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
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 80,513 2023-12-13 2023-12-18 18910140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 2386/2023 date 1.12.2023, situac 9 dt 30.11.2023
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 222,790 2023-12-14 2023-12-15 27010130772023 Sherbime te tjera Spitali Mallakaster,Mbetje spitalore,UP nr 81 dt 13.12.23,ftes of 300/5 dt 18.10.23,njo fit 300/7 dt 19.10.23, Kontrate nr 300/10 dt 24.10.23, fature 2472/2023 dt 13.12.23,formulari i mbetjeve
    Drejtoria e shendetit publik Kucove (0217) PURA-MEDICAL Kuçove 36,324 2023-12-13 2023-12-14 13310130332023 Te tjera materiale dhe sherbime speciale 1013033 largimi mbetjeve mjeksore fat nr 2463/2023 dt 12.12.2023 kontrate nr 30/2 dt 30.01.2023 njvksh kucove
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 274,850 2023-11-24 2023-11-30 24010130772023 Sherbime te tjera Spitali Mallakaster,Mbetje Spitalore Nentor 23.U.Prok nr 81 dt 13.10.23,ftes oferte dt 18.10.23,,Kontrat 300/10 dt 24.10.23,fatur nr 2263/2023 dt 8.11.23 Formular mbetjesh dt 8.11.23 ,
    Burgu 325 Tirane (3535) PURA-MEDICAL Tirane 18,000 2023-11-21 2023-11-24 17710140112023 Sherbime te tjera 1014011 IEVP Ali Demi sherbime te tjera (terheqje mbetje spitalore), up 94 dt 27.1.23, kerk 282/1 dt 18.1.23, pv prok nen 100.000leke dt 27.1.23, fat 2312/2023 dt 16.11.2023
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 145,700 2023-11-03 2023-11-07 17210140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 1955/2023 date 29.9.2023, situac 7 dt 29.9.2023
    Sp. Devoll (1505) PURA-MEDICAL Devoll 163,968 2023-10-12 2023-10-13 21910130672023 Sherbime te tjera SPITALI DEVOLL PER PURA MEDICAL PAGESE PER MBETJE SPITALORE KONTRATA NR 602 DT 29.09.2023 FAT NR 2033 DT 05.10.2023 URDHER NR 276 DT 12.10.2023
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 174,720 2023-10-05 2023-10-06 13710130852023 Kosto e trajnimit dhe seminareve 1013085 Ilace materjale mjekimi UP nr 15 dt 18 09 2023 Kontrat nr 04 dt 25 09 2023 fature nr 1953 dt. 27 09 2023 Spitali Skrapar
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 101,179 2023-09-15 2023-09-19 14910140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 1590/2023 date 1.8.2023, situac 5 dt 1.8.2023
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 218,747 2023-09-15 2023-09-19 15110140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 1771/2023 date 4.9.2023, situac 6 dt 1.9.2023
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 147,275 2023-09-12 2023-09-13 24310130722023 Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.te pastrim gjelberimit, lik.fat.nr.1772/2023 dt.05.09.2023, up nr.7 dt.22.05.2023, proc.verb.marrje ne dore.dt.05.09.2023
    Sp. Has (1812) PURA-MEDICAL Has 110,250 2023-08-29 2023-08-30 17610130702023 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.1597/2023 dt.04.08.2023 per kontrat furnizimi nr.62/5 DT.13.02.2023 "Blerje ilace" situacion dt.02.08.2023,pv i marrjes ne dorezim dt.04.08.2023,urdher prokurimi nr.05 dt.02.02.2023,.Spitali Has
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 108,026 2023-07-31 2023-08-01 11310140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore kont vazhdim nr 1453/5 date 27.02.2023 fat nr 1448 date 10.07.2023 sit 04.07.2023
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 81,650 2023-06-23 2023-06-26 8810140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore kont vazhdim 1453/5 date 27.02.2023 fat nr 1175 date 03.06.2023 sit 02.06.2023
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 272,825 2023-06-23 2023-06-26 15810130722023 Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pastrim gjelberim, up nr.07 dt.22.05.2023, lik.fat.nr.1292/2023 dt.21.06.2023, proc.verb.marrje ne dore.dt.21.06.2023
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 120,386 2023-05-16 2023-05-19 6710140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesim i mbetjeve spitalore kont vazhdim nr 1453/5 date 27.02.2023 fat nr 958 date 02.05.2023 sit nr 2 date 02.05.2023
    Sp. Has (1812) PURA-MEDICAL Has 99,750 2023-04-11 2023-04-12 7810130702023 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.611/2023 dt.15.03.2023 per kontrat furnizimi nr.62/5 DT.13.02.2023 "Blerje ilace" situacion dt.13.03.2023,pv i marrjes ne dorezim dt.15.03.2023,urdher prokurimi nr.05 dt.02.02.2023,.Spitali Has
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 133,092 2023-04-07 2023-04-12 4810140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesim i mbetjeve up nr 7 date 21.02.2023 kont 1453/5 date 27.02.2023 fat nr 691/2023 date 28.03.2023 sit 28.03.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) PURA-MEDICAL Tirane 400,000 2023-01-10 2023-01-12 35110102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 5.12.2022 tranf bankare 10.1.2022 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Drejtoria e shendetit publik Sarande (3731) PURA-MEDICAL Sarande 117,792 2023-01-10 2023-01-11 610130432023 Sherbimet bankare Lik fat nr 2945 dat 19.12.2022,urdh prokur nr 4 dat 7.2.2022,proces verbal prokurm dat 11.2.2022 per NJVKSH Sr 2023