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 48,192,861.00 229 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
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 814,158 2021-10-21 2021-11-22 71310130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2021vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 44/2021 dt 20.05.2021 sit nr 8 dt 19.05.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 818,826 2021-10-21 2021-11-22 71210130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 44/2021 dt 20.05.2021 sit nr 8 dt 19.05.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 514,926 2021-10-21 2021-11-01 71710130512021 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 68/2021 dt 19.07.2021 sit nr 13 dt 16..07.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 594,234 2021-10-21 2021-11-01 71610130512021 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 66/2021 dt 02.07.2021 sit nr 12 dt 15.06.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,038,996 2021-10-21 2021-11-01 70510130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 15/2021 dt 01.04.2021 sit nr 1 dt 31.03.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 489,900 2021-10-21 2021-11-01 70710130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 36/2021 dt 16.04.2021 sit nr 3 dt 16.04.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,019,328 2021-10-21 2021-11-01 71010130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 42/2021 dt 07.05.2021 sit nr 6 dt 23.04.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 440,826 2021-10-21 2021-11-01 70810130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 39/2021 dt 26.04.2021 sit nr 4 dt 23.04.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 317,070 2021-10-21 2021-11-01 70910130512021 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 40/2021 dt 03.052021 sit nr 5 dt 23.04.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 688,560 2021-10-21 2021-11-01 71110130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 43/2021 dt 17.05.2021 sit nr 7 dt 14.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 121,783 2021-10-21 2021-10-22 235610130492021 Sherbime te tjera 1013049-QSUT-602-Shp trajt i mbetjeve spitalore sipas kont ne vazhdim nr 949/14 dt 26.5.2021.fat nr207/2021 dt 15.10.2021.sit nr 5 dt 15.10.2021
    Sp. Sarande (3731) PURA-MEDICAL Sarande 315,096 2021-10-13 2021-10-15 36910130842021 Sherbime te tjera FAT DAT 13.04.2021,26.04.2021,PROCES-VERBALI DAT 26.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 112,781 2021-09-28 2021-09-30 220910130492021 Sherbime te tjera 1013049-QSUT-lik shp trajt mbetjeve te rrezikshme sipas kont ne vazhdim nr 3949/14dt26.5.21.fat n144/2021 dt 1.9.21.sit nr 4 dt 1.9.2021
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 69,931 2021-09-24 2021-09-27 25510130722021 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit-asgjesim i mbetjeve spitalore, up nr 22 dt 05.07.2021,lik i fat nr 60/2021 dt 21.09.2021,PV dorezimi i mbetjeve dt 13.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 109,534 2021-08-25 2021-08-27 188110130492021 Sherbime te tjera 1013049-QSUT-602-Shp trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr 949/14 dt26.5.2021.fat nr 71/2021 dt 02.08.2021.situac nr 3 dt 02.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 211,174 2021-07-26 2021-07-28 165210130492021 Sherbime te tjera 1013049-QSUT-602-Shp trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr 949/14 dt26.5.2021.fat nr365/2021 dt1.7.2021.situac nr 2dt 1.7.2021
    Dega e Kujdesit Paresor Lushnje (0922) PURA-MEDICAL Lushnje 54,000 2021-07-08 2021-07-13 79.10130122021 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Kont.nr.101,dt.08.02.2021 Grumbullim dhe asgjesim i mbetjeve spitalore, Urdh.prok.nr.1,dt.27.01.2021 sipas fat fiskaliz.nr.55, dt.11.06.2021,formular i mbetjeve shkurt,mars,prill,maj 2021
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 126,007 2021-06-30 2021-07-01 140510130492021 Sherbime te tjera 1013049-QSUT-602-shp trajt i mbetjeve te rrezikshme spit sipas kont nr949/14 dt 26.5.21.UP 949 DT 24.3.21.njoft fit 949/6 dt 4.5.21.fat nr48/2021 dt 1.6.2021.sit nr 1 dt 1.6.2021
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 104,520 2021-06-22 2021-06-23 16710130772021 Sherbime te tjera PAGESE PER MEDIKAMENTE UP NR 03 DT 17.02.2021 , PV PERLLOGARITJE VL LIMIT NR 77 DT 16.02.2021, FTESE PER OFERTE NR 77/2 DT 25.02.2021 VL O FNR 77/3 DT26.02.2021 KLAS. PRFNDMTR DT 26.02.2021KONT NR 93 DT08.03.21 FAT NR 51/2021 DT09.06.2021
    Sp. Devoll (1505) PURA-MEDICAL Devoll 73,975 2021-06-14 2021-06-15 9510130672021 Sherbime te tjera SPITALI DEVOLL PAGESE PER MENAXHIMI I MBETJEVE SPITALORE NR KONATRATE 88 DT 12.02.2021 NR FAT 52 DT 09.06.2021