Treasury Transactions 2019-2024

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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 5,784,178,829.00 723 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 Lushnje (0922) LABORATORY NETWORKS Lushnje 3,773,379 2024-12-20 2024-12-23 65710130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Nentor 2024, fat.fisk.nr.222 dt.02.12.2024, PV marrje dorezim komisioni dt.02.12.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,567,608 2024-12-20 2024-12-23 93910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   laboratori bashkelidhur ft nr 232 dt 02.12.2024,dituacioni  nr 104 dt 05.12.2024,pvrakordimi nr 6525 dt 13.12.2024,sipas ub nr 1 dt 23.01.2024
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,200,799 2024-12-20 2024-12-23 69110130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT 240 DT.18.12.2024,RAPORT PERMBLEDHES DT 01.12.2024-16.12.2024 ,pv  nr 1423/1 dt 16.12.2024 KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 3,150,000 2024-12-19 2024-12-20 60910130882024 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Mater K.Gliozheni,lik sherb laboratorike, vazhd kontrate nr 1924/2 dt 10.04.2019,fat nr 216 dt 07.11.2024,akt kolaud dt 07.11.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,060,251 2024-12-18 2024-12-19 54610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike ft n.227 dt.02.12.2024 sipas shkresse 463 dt.26.01.2024 pv n 2835 dt.05.12.2024 analizat 11-2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,000,000 2024-12-18 2024-12-19 56110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike ft n.197 dt.04.10.2024 sipas shkreses 463 dt.26.01.2024 sh 88/10 dt.03.10.2024 pv n 2308 dt.04.10.2024 analizat 09-2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,106,442 2024-12-18 2024-12-19 54510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike ft n.209 dt.07.11.2024 sipa shkresse 463 dt.26.01.2024 pv n 2565 dt.11.1.2024 analizat 10-2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,200,000 2024-12-17 2024-12-18 81210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 233/2024 dt 02.12.2024 sipas akt mareveshjes
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,793,065 2024-12-16 2024-12-18 22910131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik Nentor 2024 Kontr ne vazhd 166 dt 22.1.2024 Ft 236 dt 3.12.2024 Pv dt 3.12.2024
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,956,782 2024-12-13 2024-12-17 96410130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb analizash laboratorike kontr PPP  fat.213 relacion
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,600,000 2024-12-10 2024-12-11 65610130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.238 DT.03.12.2024,RAPORT PERMBLEDHES NR.1375/2 .DT02.12.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 8,390,131 2024-12-06 2024-12-10 75510130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 211/2024 DT 07.11.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,050,004 2024-12-05 2024-12-10 40110130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 208 dat 07.11.2024,kontrata ppp nr 1924/2 dat 10.04.2019 dhe sipas akt verifikimit te dates 04.10.2024,proces verbal nr 1113/1 prot dat 12.11.2024,relacioni nr 1113 prot dat 12.11.2024,per Spitalin Sr 2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,369,010 2024-12-06 2024-12-10 98010130232024 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime laoratorike  vazh kon MSHMS PPP nr 1924/2 dt 10.04.2019 Vazh marr ndervprimi nr 110/1 dt 20.01.21,Vendim keshillit te ministrave  26 dt 17.01.24,fat  204 07.11.24,rapo perm nr100 8.11.24pv nr3083 25.110.2
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 6,000,000 2024-12-02 2024-12-05 136210130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, Sherbim Laboratori, sipas Kont vazhdim nr 1924/2 PPP dt 10.04.2019, FT nr 220  dt 07.11.2024, p.v sherbimi  nr 215/139 dt 11.11 2024 periudhe 01.10.2024-31.10.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,679,662 2024-11-27 2024-12-02 58210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Tetor 2024, fat.fisk.nr.205 dt.07.11.2024, PV marrje dorezim komisioni dt.07.11.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,441,525 2024-11-25 2024-12-02 46410130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Mjekesor Laboratorik Tetor 2024, Kontrat vazhd nr.1924/2 dt 10.04.2019, FT nr.217/2024 dt 07.11.2024, PV nr.198/9 dt 20.11.2024
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,557,061 2024-11-26 2024-12-02 84810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  sherbim laboratory bashkelidhur ft nr n206 dt 07.11.2024,pv rakordimi nr 5882 dt 12.11.2024 sipas kontrates nr 1924/1 dt 13.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 70,000,000 2024-11-26 2024-12-02 247310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 203/2024 dt 06.11.2024, situacion periudhe 27 GUSHT - 24 Shtator 2024, rel mbi monitorimin nr prot 15/155 dt 07.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 61,398,243 2024-11-26 2024-12-02 247210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 200/2024 dt 14.10.2024, situacion periudhe 01-26 GUSHT 2024, rel mbi monitorimin nr prot 15/146 dt 14.10.2024