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
    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
    Sp. Mirdite (2026) PURA-MEDICAL Mirdite 43,075 2019-04-11 2019-04-12 7610130792019 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fatura nr 957 dt 02.04.2019 ser 74439957 sipas kontrates nr 107/3 dt 01.02.2019
    Sp. Permet (1128) PURA-MEDICAL Permet 50,832 2019-04-10 2019-04-11 6910130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 655NR SER 74439655 DT 01.04.2019 FORMULAR DOREZIMI NR 0000686 DT 21.03.2019 KONT NR 92 DT 21.02.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019
    Sp. Devoll (1505) PURA-MEDICAL Devoll 43,688 2019-04-05 2019-04-08 7610130672019 Sherbime te tjera SPITALI DEVOLL PAGESE PER PUR- MEDICAL SHPK PER MENAXHIMI I MBETJEVE SPITALORE NR KONTRATE 119 DT 22.01.2019 NR FAT 654 DT 01.04.2019
    Sp. Tropoje (1836) PURA-MEDICAL Tropoje 134,190 2019-04-03 2019-04-04 3910130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera dhe materiale up 6 dt 20.02.2019 app dt 22.02.2019 ft 952 dt 01.03.2019
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 111,520 2019-03-28 2019-03-29 7410130722019 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenzime per sherbime te pastrimit dhe gjelberimit,urdher prokurimi nr 5 dt 14.02.2019,likujdim i pjesshem i fat nr 802 dt 09.03.2019 per asgjesim mbetje
    Sp. Mirdite (2026) PURA-MEDICAL Mirdite 33,161 2019-03-21 2019-03-25 6110130792019 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fat nr 957 dt01.03.2019 ser 74439957sipas kontrates nr 107/3 dt 01.02.2019
    Sp. Permet (1128) PURA-MEDICAL Permet 96,029 2019-03-08 2019-03-11 3210130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 955 NR SER 74439955 DT 01.03.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019
    ASHR Tirane (3535) PURA-MEDICAL Tirane 19,766 2018-12-28 2019-01-09 36310130022018 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR asgjesim mbetjesh up 11/2 dt 27.06.2018 kontr 11/4 dt 05.07.2018 fat 69921801 dt 27.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) PURA-MEDICAL Shkoder 183,600 2018-12-27 2019-01-07 33110130132018 Sherbime te pastrimit dhe gjelberimit Drej shendetit publik Shkoder up nr 11 dt 25.04.2018,ftes ofete dt 25.04.2018,njo fitu dt 30.04.2018,kon nr 1014 dt 21.05.2018.situ dt 27.12.2018,fat nr 699216393 dt 27.12.2018,pv dt 27.12.2018