Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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. 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
    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