Treasury Transactions 2019-2025

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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 6,755,830,880.00 841 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
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,300,000 2025-06-23 2025-06-26 49310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  sherbim laboratory bashkelidhur ft nr 94 dt 09.06.2025 situacioni  nr 52/8 dt 10.06.2025 akt rakordimi
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,100,000 2025-06-24 2025-06-25 37910130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 76/2025 DT 06.06.2025,UB 42555
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,848,426 2025-06-19 2025-06-20 24310130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - 602 sherbimi mjekesor laboratorik, kont PPP nr 924/2 dt 10.04.2019 ne vazhd, ft nr 85 dt 07.05.25, pvmd nr 184/4 dt 27.05.25
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,000,000 2025-06-17 2025-06-18 34610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike  fat nr 107/2025 dt 10.06.2025  sipas aktmareveshjes
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2025-06-13 2025-06-16 30210130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 102 DT 09.06.2025 RELACION NR 2386 DT 12.06.2025 AKT VERIFIKIM DT 12.06.2025
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,600,000 2025-06-12 2025-06-13 64510130172025 Te tjera materiale dhe sherbime speciale Spital Fier 1013017 sherb i analizave laboratorike kontr.1924/2 fat.73/2025 relacion
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,900,000 2025-06-04 2025-06-12 21310130842025 Te tjera materiale dhe sherbime speciale Lik laboratori fat nr 77 dat 06.05.2025,proces verbal nr 590/1 prot dat 22.05.2025,relacion nr 590 dat 22.04.2025,akt verifikim  dat 30.04.2025 ,kontrata ppp nr 1924/2 dat 10.04.2019 per Spitalin Sr 2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,600,000 2025-06-04 2025-06-05 31010130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21vkm nr 15 dt 09.1.25 fat nr 80 dt07.05.25,rap per nr 45/14dt 07.05..2025.,pv 1091/2 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 76,018,868 2025-05-27 2025-06-03 123210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbime laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 43/2025 dt 04.04.25 situacion periudhe MARS 2025, rel monitorimi nr 181/53 dt 09.05.2025
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,100,000 2025-05-30 2025-06-02 33910130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 53/2025 DT 04.04.2025,UB 42555
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,400,000 2025-05-29 2025-05-30 44510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat LABORATORI  BASHKELIDHUR ft nr 72 dt 06.05.2025 situacioni   nr 45v dt 07.05.2025  akt rakordimi
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,800,000 2025-05-29 2025-05-30 24810130882025 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 ft nr 70/2025 dt 06.05.2025   akt kolaudimi dt 06.05.2025
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,822,924 2025-05-29 2025-05-30 63810130512025 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 69/2025 dt 06.05.2025 pv  01.04.2025-30.04.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 5,206,043 2025-05-27 2025-05-29 10010131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Sherbim laboratorik Prill 2025 Kontr ne vazhd 166 dt 22.1.2021 Ft 71 dt 6.5.2025 Pv dt 6.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 75,000,000 2025-05-05 2025-05-29 89710130492025 Te tjera materiale dhe sherbime speciale 1013049, QSUT, sherbime laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019,  periudhe SHKURT 2025, ft nr 66/2025 dt 10.04.2025 rel mbi monitorim nr 181/43 dt 14.04.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,800,000 2025-05-28 2025-05-29 9210130152025 Te tjera materiale dhe sherbime speciale 2025 Spitali Diber shpenzime per sherbime laboratorike mjeksore kon  PPP nr 1924/2 dt 06.10.2019 marreveshje nderveprimi nr 87 dt 06.10.2020 pv nr 284/1 dt 07.05.2025 raport permbledhes 47/17 dt 07.05.2025 ft nr 83 dt 07.05.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,800,000 2025-05-28 2025-05-29 9110130152025 Te tjera materiale dhe sherbime speciale 2025 Spitali Diber shpenzime per sherbime laboratorike mjeksore kon  PPP nr 1924/2 dt 06.10.2019 marreveshje nderveprimi nr 87 dt 06.10.2020 pv nr 349/1 dt 04.04.2025 raport permbledhes 26/12 dt 07.04.2025 ft nr 58 dt 04.04.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,900,000 2025-05-26 2025-05-27 30710130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.75 dt.06.05.2025, permbledhese e analizave te bera nga dt.01-30.04.2025, PV marrjes ne dorezim dt.06.05.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,100,000 2025-05-26 2025-05-27 10130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 78 DT 06.05.2025 RELACION NR 2018 DT 19.05.2025
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,200,000 2025-05-23 2025-05-26 29110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 86/2025 dt 08.05.2025 sipas aktmareveshjes