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
    Sp. Devoll (1505) PURA-MEDICAL Devoll 38,400 2022-11-10 2022-11-11 21110130672022 Sherbime te tjera 1013067 SPITALI DEVOLL MENXHIMI I MBETJEVE SPITALORE URDHER PROKURIMI NR.05 DT.06.06.2022,KONTRATE NR.338 DT.13.06.2022, FAT.NR.2505 DT.01.11.2022 ,URDHER NR.277 DT.09.11.2022 U.B.NR.6314
    Sp. Devoll (1505) PURA-MEDICAL Devoll 46,080 2022-11-10 2022-11-11 21010130672022 Sherbime te tjera 1013067 SPITALI DEVOLL MENXHIMI I MBETJEVE SPITALORE URDHER PROKURIMI NR.05 DT.06.06.2022,KONTRATE NR.338 DT.13.06.2022, FAT.NR.2352 DT.06.10.2022 ,URDHER NR.276 DT.09.11.2022 U.B.NR.6314
    Komisioni i Prokurimit Publik (3535) PURA-MEDICAL Tirane 9,920 2022-10-28 2022-10-31 44110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 420 dt 06.9.2022 vend KPP nr 819/22 dt 29.08.2022
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 55,728 2022-09-27 2022-09-30 21910140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim transport i mbetjeve kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2253 date 23.09.2022
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 151,680 2022-09-28 2022-09-29 19410130772022 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 2250 dt 23.09.22,formular i mbetjeve dt 08.09.22 nr serie 005399
    Spitali Psikiatrik Elbasan (0808) PURA-MEDICAL Elbasan 23,184 2022-09-26 2022-09-27 20410130592022 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.2252/2022 dt 23.09.2022
    Sp. Devoll (1505) PURA-MEDICAL Devoll 134,400 2022-09-08 2022-09-12 13810130672022 Sherbime te tjera 1013067 SPITALI DEVOLL MENXHIMI I MBETJEVE SPITALORE URDHER PROKURIMI NR.05 DT.06.06.2022,KONTRATE NR.338 DT.13.06.2022, FAT.NR.1637 DT.01.07.2022 ,URDHER NR.198 DT.08.09.2022 U.B.NR.6314
    Spitali Psikiatrik Elbasan (0808) PURA-MEDICAL Elbasan 46,584 2022-07-25 2022-07-26 15710130592022 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.1638/2022 dt 01.07.2022
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 161,664 2022-07-08 2022-07-12 12510130772022 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 1636/2022 dt 01.07.22,
    Drejtoria e shendetit publik Kucove (0217) PURA-MEDICAL Kuçove 23,074 2022-06-27 2022-06-28 6610130332022 Te tjera materiale dhe sherbime speciale 1013033 mbetje mjeksore fat.1472 dt.13.06.2022 kontr.40/2 dt.27.01.2022 kujdesi shendetsor kucove
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 48,984 2022-02-11 2022-02-14 4010130722022 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit-grumbullim perpunim i mbetjeve spitalore,kontrate nr 43 dt 09.12.2021,lik i fat nr 264/2022 dt 01.02.2022,procesverbal marje ne dorezim dt 01.02.2022
    Drejtoria e shendetit publik Sarande (3731) PURA-MEDICAL Sarande 118,656 2022-01-10 2022-01-12 610130432022 Sherbime te tjera LIK FAT NR 895 DAT 23.12.2021,U-PROK NR 13 DAT 01.04..2021
    Drejtoria e shendetit publik Gramsh (0810) PURA-MEDICAL Gramsh 27,432 2021-12-17 2021-12-20 19510130282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 Evadim mbetje spitalore,up nr.7 date 28.05.2021,fat nr.833 date 14.12.2021,kontrate nr.393 date 02.06.2021
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 155,376 2021-12-10 2021-12-14 29710130772021 Te tjera materiale dhe sherbime speciale PAGESE PER MBETJE SPITALORE FONDI LIMIT NR 77 DT 16.02.2021,UP NR 3 DT17.2.2021, FT.PER OF. NR 77/2 DT26.02.2021,VL OF.NR 77/3 DT26.02.2021,KLASIFIK PERF.DT26.02.2021,NJOF FIT DT 26.02.2021,KONT NR 93 DT08.03.21,FATURE NR 601/21 DT22.11.21
    Burgu 325 Tirane (3535) PURA-MEDICAL Tirane 16,075 2021-12-07 2021-12-13 19910140112021 Sherbime te tjera 1014011 I.E.V.P Ali Demi sherbim heqje mbeturina spitalore up nr 34 date 28.01.2021 fat nr 702/2021 date 06.12.2021
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 59,285 2021-12-06 2021-12-07 33610130722021 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrimit dhe gjelberimit up nr 22 dt 05.07.2021,lik i fat nr 631/2021 dt 26.11.2021,procesverbal i dorezimit te mbetjeve dt 26.11.2021-asgjesim i mbetjeve spitalore
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 344,040 2021-10-21 2021-11-22 71410130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2020 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 49/2021 dt 01.06.2021 sit nr 10 dt 31.05.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 545,262 2021-10-21 2021-11-22 71510130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2021 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 56/2021 dt 16.06.2021 sit nr 11 dt 15.06.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 633,666 2021-10-21 2021-11-22 70610130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2021vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 17/2021 dt 12.04.2021 sit nr 2 dt 09.04.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 233,412 2021-10-21 2021-11-22 71810130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2020 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 70/2021 dt 29.07.2021 sit nr 14 dt 23..07.2021