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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PURA-MEDICAL All 48,192,861.00 229 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 Korce (1515) PURA-MEDICAL Korçe 65,610 2019-07-12 2019-07-15 40010130192019 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.678 DT.01.07.2019, UR.BLERJA 36523
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 79,800 2019-07-09 2019-07-10 19010130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit-evadim i mbetjeve spitalore,lik i fat nr 682 dt 01.07.2019,up nr 5 dt 04.02.2019
    Sp. Permet (1128) PURA-MEDICAL Permet 31,881 2019-07-09 2019-07-10 16910130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 681 NR SER 74439681 DT 01.07.2019 U PROK NR 2 DT 12.02.2019 KONT NR 92 DT 21.02.2019 NJOFTIM FITUESI DT 15.02.2019
    Sp. Devoll (1505) PURA-MEDICAL Devoll 43,688 2019-07-02 2019-07-03 15310130672019 Sherbime te tjera SPITALI DEVOLL PAGESEPER PURAMEDICAL PER MENAXHIMIN E MEBTJEVE SPITALORE NR KONTRATE 119 DT 22.01.2019 NR FAT 672 DT 04.06.2019
    Sp. Permet (1128) PURA-MEDICAL Permet 44,870 2019-06-26 2019-06-27 15410130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 670 NR SER 74439670 DT 01.06.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019
    Sp. Mirdite (2026) PURA-MEDICAL Mirdite 65,928 2019-06-24 2019-06-25 16610130792019 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime shpenz mbetje spitalore ft nr 674 ser 74439674
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 265,572 2019-06-19 2019-06-21 124110130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602,Trajtim i mbetjeve te rrez. spitalore, sipas kontrates ne vazhdim nr 276/9, dt 19.03.2019, fat nr 669, seri 74439669, dt 01.06.2019, situacion punimesh dt 01.06.2019
    Sp. Tropoje (1836) PURA-MEDICAL Tropoje 178,920 2019-06-19 2019-06-20 7910130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera materiale dhe sherbime te tjera up 6 dt 20.02.2019 app dt 22.02.2019 ft 658 dt 18.04.2019
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 69,090 2019-06-14 2019-06-17 13710130772019 Sherbime te tjera 1013077 PAGESE PER MBETJE SPITALORE KONTRATA NR.91 DATE 18.032019 FAT NR.661 DATE 01.05.2019 SERI 74439661 NGA SPITALI MALLAKASTER
    Spitali Korce (1515) PURA-MEDICAL Korçe 65,610 2019-06-11 2019-06-12 35510130192019 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.671 DT.01.06.2019, UR.BLERJA 36224
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 39,689 2019-06-11 2019-06-12 10310140132019 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 673 date 01.06.2019 sr 74439673
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 52,305 2019-05-28 2019-05-29 7310130852019 Kosto e trajnimit dhe seminareve 1013085 U-blerje 7452 U-prok.nr.01 dt.01.03.2019 Fature nr.660/74439660 dt.23.04.2019 Kontrate sherbimi nr.01"Evadimi & asgjesimi i mbetjeve te rrezikshme laborat.spitalore" dt.11.03.2019 PVKMDSH dt.23.04.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 53,187 2019-05-28 2019-05-29 12310130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrimit dhe gjelberimit lik i fat nr 659 dt 22.04.2019-asgjesim i mbetjeve ,up nr 5 dt 04.02.2019
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 74,299 2019-05-28 2019-05-29 12410130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrimit dhe gjelberimit lik i fat nr 665 dt 01.05.2019-asgjesim i mbetjeve ,up nr 5 dt 04.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 233,352 2019-05-17 2019-05-20 98510130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602- trajtim i mbetjeve te rrezikshme sipas kont ne vazhdim nr 276/9 dt 19.3.2019 ,fat nr 668 seri74439668 dt 1.5.2019.situacion dt 30.04.2019
    Spitali Korce (1515) PURA-MEDICAL Korçe 50,173 2019-05-13 2019-05-14 30610130192019 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.666 DT.01.05.2019, UR.BLERJA 35978
    Sp. Mirdite (2026) PURA-MEDICAL Mirdite 50,676 2019-05-09 2019-05-10 123110130792019 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fat nr 662 ser 74439662 sipas kontrates 107/3 dt 01.02.2019
    Sp. Permet (1128) PURA-MEDICAL Permet 58,656 2019-05-07 2019-05-08 9810130812019 Sherbime te tjera SPITALI PERMET FAT NR 663 NR SER 74439663 DT 01.05.2019 FORMULAR DOREZIMI NR 0005415 DT 24.04.2019 U PROK NR 2 DT 12.02.2019 KONT NR 92 DT 21.02.2019
    Spitali Korce (1515) PURA-MEDICAL Korçe 97,644 2019-04-19 2019-04-23 24610130192019 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.653 DT.01.04.2019,UR.BLERJA 35837
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 261,972 2019-04-16 2019-04-17 73010130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602- trajt i mbetjeve te rrezikshme sipas kontrates nr 276/9 dt 19.03.2019.urdh prok nr 276 dt15.1.2019.njoft fit 275/8 dt 12.3.2019, .fat nr 652 seri 74439652 dt 1.4.2019.sit dt 1.4.2019