Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LABORATORY NETWORKS All 7,490,889,593.00 923 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,200,000 2025-11-19 2025-11-20 52310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike Kont 1924 /1 dt 10.04.2019 ft shkrese 333 dt 15.01.2025 ft nr 204 dt 10.11.2025 pv dt 17.11.2025 Tetor 2025
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,000,000 2025-11-14 2025-11-17 76110130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 176/2025 DT 06.10.2025,UB 42555
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 3,205,508 2025-11-12 2025-11-13 59010130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni sherbime laboratorike, kont mshms ne vazhd nr 1924/2 dt 10.04.2019, fat nr 171/2025 dt 06.10.2025, akt kolaudimi dt 06.10.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,850,000 2025-11-06 2025-11-07 68610130162025 Sherbime te tjera 2025 Spitali Civil Sherbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrev.nderveprimi nr 4/4 dt 22.1.21, Shkrese FSDKSH nr 114 dt 17.1.25, Kerkese regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 182/2025 dt 7.10.25, Raport permbledhes
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,302,573 2025-11-06 2025-11-07 1225810130172025 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE SHTATOR 2025 SPITALI FIER FAT 189 DT 10/10/2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,450,000 2025-11-06 2025-11-07 68510130162025 Sherbime te tjera 2025 Spitali Civil Sherbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrev.nderveprimi nr 4/4 dt 22.1.21, Shkrese FSDKSH nr 114 dt 17.1.25, Kerkese regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 158/2025 dt 04.9.25, Raport permbledhes
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,506,851 2025-11-04 2025-11-05 75410130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21,vkm nr 15 dt 09.1.25,fat nr 177 dt 06.10.25,rap per nr 87/5 dt 06.10.25,pv 2403/1 23.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 62,000,000 2025-10-23 2025-11-04 246810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit perdh GUSHT, ft nr 186/2025 dt 09/10/2025 rel mbi monitorim nr 181/122 date 10.10.2025
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,800,000 2025-10-30 2025-10-31 73410130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 161/2025 DT 04.09.2025,UB 42555
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,094,825 2025-10-29 2025-10-30 77210130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.175 dt.06.10.2025, permbledhese e analizave te bera nga dt.01-30.09.2025, PV marrjes ne dorezim dt.06.10.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,958,313 2025-10-29 2025-10-30 47610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike te kont 1924/1 dt 10.04.2019 shkresa nr 333 dt 15.01.2025 fat nr 181/2025dt 06.10.2025 PV dt 16.10.2025 shkr nr 87/16 dt 08.10.2025 periudha shtator  2025
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,600,000 2025-10-28 2025-10-29 47510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike kont 1924 dt19.04.2019 shkrese 333 dt 25.01.2025 ft 166 dt 04.09.2025 pv dt  10.09.2025 periudha  gusht 2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,500,000 2025-10-27 2025-10-28 66910130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 179 DT 06.10.2025 RELACION NR 4493 DT 16.10.2025 AKT VERIFIKIM DT 16.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 5,000,000 2025-10-23 2025-10-24 24610131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Sherbim laburatorik Shtator 2025 Kontr ne vazhd 166 dt 22.1.2021 Ft 172 dt 6.10.2025 Pv dt 6.10.2025
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,309,709 2025-10-23 2025-10-24 120210130512025 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'sherbim laboratori kont ne vazhd nr 1924/2 dt 10.04.2019 ft nr 169 dt 06.10.2025 pv  01.09.2025-30.09.2025, shkrese nr 215/166dt 10.1025
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,950,035 2025-10-21 2025-10-22 45110130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine -Sherbim mjeksor laboratorik,Kont ne vazhd  1924/2 dt 10.04.2019,FAT nr 170/2025 dt 06.10.2025,PV nr 184/14 dt 06.10.2025
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,000,000 2025-10-20 2025-10-22 47610130842025 Te tjera materiale dhe sherbime speciale Lik laboratori,fat nr 178 dat 06.10.2025,proces verbal marje dorezim nr 1212/1 dat 13.10.2025,relacion nr 1212 dat 13.10.2025,akt verifikimi dat 13.10.2025,kontrata PPP nr 1924/2 dat 10.04.2019,per Spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 70,000,000 2025-10-16 2025-10-21 237310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit perdh KORRIK, ft nr 128/2025 dt 07/08/2025 rel mbi monitorim nr 181/107 date 18.09.2025
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,300,000 2025-10-17 2025-10-20 83810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat sherbim laboratori BASHKELIDHUR ft nr 173 dt 06.10.2025 situacioni nr 87/6 dt 08.10.2025 proces verbal rakordimi nr 5344 dt 09.10.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,602,436 2025-10-15 2025-10-16 52010130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni sherbime laboratorike, kont mshms ne vazhd nr 1924/2 dt 10.04.2019, fat nr153/2025 dt 04.09.2025, akt kolaudimi dt 04.09.2025