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

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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 PURA-MEDICAL All 48,940,665.00 237 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
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 730,832 2019-11-13 2019-11-14 60710130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni eleminim mbetjesh vazhdim kontr 3/28 dt 18.06.2019 ft 77541820 dt 30.09.2019
    Sp. Mirdite (2026) PURA-MEDICAL Mirdite 55,104 2019-11-08 2019-11-11 31110130792019 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fat nr ser 835 ser 77541835,dt 25.10.2019 sipas kontrates nr 107/3 dt 01.02.2019
    Spitali Korce (1515) PURA-MEDICAL Korçe 33,191 2019-11-06 2019-11-07 60110130192019 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.4 DT.19.02.2019,FTESA PER OFERTE NR.311 DT.19.02.2019,P.V DT.26.02.2019,FAT.831 DT.23.10.2019, UR.BLERJA 37305
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 201,960 2019-10-23 2019-10-25 236710130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 trajt mbetjeve te rrezikshmej.sipas kontrates ne vazhdim 276/9 dt 19.3.2019,.fat nr825 seri77541825dt 1.10.2019.situacion dt 1.10.2019
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 50,591 2019-10-17 2019-10-18 18210140132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve Trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.10.2019 sr 77541829
    Sp. Permet (1128) PURA-MEDICAL Permet 42,981 2019-10-17 2019-10-18 29010130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 828 NR SER 77541828 DT 11.10.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 31,764 2019-10-15 2019-10-17 18810130852019 Kosto e trajnimit dhe seminareve 1013085 U-blerje 7452 U-prok.nr.01 dt.01.03.2019 Fature nr.826/77541826 dt.04.10.2019 Kontrate sherbimi nr.01"Evadimi & asgjesimi i mbetjeve te rrezikshme laborat.spitalore" dt.11.03.2019 PVKMDSH dt.04.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Korce (1515) PURA-MEDICAL Korçe 26,051 2019-10-15 2019-10-16 57710130192019 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.4 DT.19.02.2019,FTESA PER OFERTE NR.311 DT.19.02.2019,P.V DT.26.02.2019,FAT.823 DT.01.10.2019, UR.BLERJA 37125
    Sp. Mirdite (2026) PURA-MEDICAL Mirdite 54,612 2019-10-07 2019-10-08 29110130792019 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime MBETJE SPITALORE FAT NR 822 DT 01.10.2019 SER 77541822SIPAS KONTRATES NR 107/3 DT 01.02.2019
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 83,192 2019-10-07 2019-10-08 31510130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz te pastrim gjelberimit - asgjesim i mbetjeve spitalore ,lik i fat nr 824 dt 01.10.2019,up nr 5 dt 04.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 250,380 2019-09-19 2019-09-20 204110130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 trajt mbetjesh te rrezikshme sipas kontrates ne vazhdim nr 276/9, dt 19.3.2019, ft 813, seri 77541813, dt 02.09.2019,relacion gusht 2019
    Spitali Korce (1515) PURA-MEDICAL Korçe 34,156 2019-09-18 2019-09-19 54510130192019 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.4 DT.19.02.2019,FTESA PER OFERTE NR.311 DT.19.02.2019,P.V DT.26.02.2019,FAT.817 DT.03.09.2019, UR.BLERJA 36911
    Sp. Permet (1128) PURA-MEDICAL Permet 61,461 2019-09-17 2019-09-18 24010130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 819 NR SER 77541819 DT 10.09.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 100,762 2019-09-12 2019-09-13 16810130852019 Kosto e trajnimit dhe seminareve 1013085 U-blerje 7452 U-prok.nr.01 dt.01.03.2019 Fature nr.818/77541818 dt.10.09.2019 Kontrate sherbimi nr.01"Evadimi & asgjesimi i mbetjeve te rrezikshme laborat.spitalore" dt.11.03.2019 PVKMDSH dt.10.09.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 885,151 2019-09-10 2019-09-11 50910130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni EVADIM MBETJESH VAZHDIM KONTR 3/28 DT 18.06.2019 FT 77541812 DT 31.08.2019
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 28,042 2019-09-09 2019-09-10 15510140132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.04.2019 fat nr 814 date 03.09.2019 sr 77541814
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 59,252 2019-09-06 2019-09-09 28010130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz te pastrim gjelberimit - asgjesim i mbetjeve spitalore ,lik i fat nr 816 dt 03.09.2019,up nr 5 dt 04.02.2019
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 702,261 2019-08-29 2019-08-30 49410130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni evadim mbetjesh vazhdim kontr /328 dt 18.06.2019 ft 74439700 dt 31.07.2019
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 77,406 2019-08-27 2019-08-28 26010130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz te pastrim gjelberimit - asgjesim i mbetjeve spitalore ,lik i fat nr 806 dt 01.08.2019,up nr 5 dt 04.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 358,056 2019-08-19 2019-08-20 178610130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 trajt mbetjesh te rrezikshme sipas kontrates ne vazhdim nr 276/9, dt 19.3.2019, ft 801, seri 77541801, dt 01.08.2019,relacion korrik 2019