Treasury Transactions 2019-2026

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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
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  • Supplier List
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  • 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 8,397,958,276.00 1,040 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 Vlore (3737) LABORATORY NETWORKS Vlore 7,000,000 2026-05-08 2026-05-11 24510130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 60 DT 07.04.2026 RELACION NR 1854 DT 28.04.2026 AKT VERIFIKIM DT 28.04.2026
    Spitali Diber (0606) LABORATORY NETWORKS Diber 3,086,847 2026-05-07 2026-05-08 13510130152026 Te tjera materiale dhe sherbime speciale 1013015, SPITALI DIBER, shpenzime laboratorike, fature nr62 dt07.04.2026, proces verbal nr15 dt10.04.2026
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,700,000 2026-05-07 2026-05-08 53310130172026 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE MARS 2026 SPITALI FIER FAT 52 DT 07/04/2026
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,800,000 2026-05-06 2026-05-07 25110130232026 Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd Marr 110/1 dt 20.01.21,VKM 36 dt 21.01.26,fat 58/2026 dt07.04.26,rap 966/08.04.26,pv 966/1 dt23.04.26
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,318,846 2026-05-05 2026-05-06 18110130882026 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 2026   sherbim laboratori kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 49  dt 07.04.2026,akt kolaud dt 07.04.2026  p.v mar dorz dt 07.04.2026
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,254,515 2026-04-29 2026-05-04 29610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese laboratori , shkresa nr.352, dt.28.01.2026, pv rakord nr.1832, dt.22.04.2026, permb, nr.29/9, dt.03.04.2026, fatura nr.51, date 07.04.2026
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,494,965 2026-04-30 2026-05-04 12610130502026 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - sherb mjeksor lab, kont. PPP nr 1924/2 dt 10.04.2019 ne vazhdim, ft nr 48 dt 7.4.26, pv rakordimi nr 168/4 dt 3.4.26, pv nr 168/5 dt 7.4.26
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 5,603,706 2026-04-30 2026-05-04 45510130512026 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim laboratori kont vazhdim nr 215/13 23.03.2021    ft nr  47/2026 dt 07.04.2026 pv nr 264/6 dt 20.04.2026
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,967,179 2026-04-29 2026-04-30 22310130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 39 DT 05.03.2026 RELACION NR 1330 DT 19.03.2026 AKT VERIFIKIM DT 19.03.2026
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,466,443 2026-04-29 2026-04-30 263210130222026 Sherbime te tjera 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.56 dt.07.04.2026, PV komisionit nr.252/1 dt.07.04.2026, Analiza te kryera dt.01-31.03.2026, Kontr.nr.79/1 dt.20.01.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 6,202,663 2026-04-27 2026-04-28 40710130512026 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim laboratori kont vazhdim nr 215/13 23.03.2021    ft nr  26  dt 05.03.2026  raport permb dt 01.02.2026 -28.02.2026 p.v nr 13 dt 19.03.2026
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,797,972 2026-04-24 2026-04-27 8910130882026 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 2026   sherbim laboratori kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 6  dt 05.02.2026,akt kolaud dt 05.02.2026 ditar dety nr 21869
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,688,256 2026-04-22 2026-04-24 19510130842026 Te tjera materiale dhe sherbime speciale Lik labor,kont ppp nr 1924/2 dt 10.04.2019,marvsh ndervp nr 69 dt 21.01.2021,shkres fsdksh nr 667 prot nr 152 dt 28.01.2026,fat nr 59 dt 07.04.26,procesverb dorz nr 459/1 prot dt 09.04.26,relac e aktverif nr 459 dt 09.04.26 per spit sr 2026
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,549,264 2026-04-22 2026-04-23 224810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ekzaminime laboratori  fat 61 dt 07.04.2026  akt marveshje
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,000,000 2026-04-22 2026-04-23 22910130192026 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 36 DT 05.03.2026,UB 42555
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 80,000,000 2026-04-08 2026-04-22 23110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Sherb.Lab.dif. pag sps cmim tavan bz VKM nr 36 dt 21.01.26, det i prpmb sps dit nr 10921,  vazhdim kontr. nr 1924/2 dt 10.04.19, situc. perdh JANAR ,rel mbi monit. nr 21/29 dt 03.03.26 ft nr 44/26 dt 05.03.26
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,300,000 2026-04-20 2026-04-21 20610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese laboratori muaji shkurt 2026, shkresa nr.352, dt.28.01.2026, pv nr.1364, dt.19.03.2026, permb, nr.23/6, dt.04.03.2026, fatura nr.30, date 05.03.2026
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,139,746 2026-04-20 2026-04-21 17810130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Sherb.laboratori koncensionar,Kontr.1924/2 dt 10.4.19, Marrev.nderveprimi 4/4 dt 22.1.21, Shkrese FSDKSH 689 dt 26.1.26, Kerkese regj.fondesh SIFQ 665 dt 25.3.26, Fat 55 dt 07.04.26, Raport permbledhes
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,761,792 2026-04-17 2026-04-20 5810131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik mars 2026 Kontr ne vazhd 1666 dt 22.1.2021 Ft 50 dt 7.4.2026 Pv sherb dt 7.4.2026
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,694,989 2026-04-17 2026-04-20 10310130882026 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 2026   sherbim laboratori kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 28 dt 05.03.2026,akt kolaud dt 05.03.2026