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
    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
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 184,512 2022-12-29 2022-12-30 28110130772022 Sherbime te tjera Spitali Mallakaster 1013077, Mbetje spitalore, up 136 dt 13.12.22, Ftesa OF 411/23 dt 14.12.2022 Fituesi 411/5 dt 15.12.2022 fat 2979 dt 29.12.22
    Burgu 313 Tirane (3535) PURA-MEDICAL Tirane 64,800 2022-12-21 2022-12-27 25710140092022 Sherbime te tjera 1014009 IEVP Jorda Misja sherbim evadimi mbetje up nr 3063 date 12.12.2022 fat nr 2921/2022 date 19.12.2022
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 36,061 2022-12-19 2022-12-23 29710140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbeturinash kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2920 date 17.12.2022
    Burgu 325 Tirane (3535) PURA-MEDICAL Tirane 16,590 2022-12-14 2022-12-19 20210140112022 Sherbime te tjera 1014011 IEVP Ali Demi sherbim heqje mbejtje spitalore up nr 49 date 07.02.2022 fat nr 2892/2022 date 13.12.2022
    Drejtoria e shendetit publik Kucove (0217) PURA-MEDICAL Kuçove 24,499 2022-12-14 2022-12-16 13810130332022 Te tjera materiale dhe sherbime speciale 1013033 mbetje mjeksore fat.2893 dt.13.12.2022 kontr.40/2 dt.27.01.2022 kujdesi shendetsor kucove
    Spitali Psikiatrik Elbasan (0808) PURA-MEDICAL Elbasan 21,168 2022-12-12 2022-12-13 27310130592022 Sherbime te tjera Spitali Psikiatrik Elbasan 1013059 Evadimi i mbetjeve spitalore Up nr.304 dt 20.05.2022 Ftese per oferte 08.06.2022 NJF 10.06.2022 kontrate nr.375 dt 16.06.2022 fat nr.2843/2022 dt 08.12.2022
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 50,112 2022-12-09 2022-12-12 25010130772022 Sherbime te tjera Spitali Mallakaster 1013077, Mbetje Spitalore,Uprok nr 47 dt 07.06.22,Ftes nr 174/2 dt 09.06.22,NJOfituesi nr 174/4 dt 09.06.22,kontrat nr 174/7 dt 15.06.22,fatur nr 2841 dt 08.12.22,formular i mbetjeve 07.12.22
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 65,999 2022-11-10 2022-11-11 26110140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbetjesh kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2481 date 25.10.2022