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
    Komisioni i Prokurimit Publik (3535) PURA-MEDICAL Tirane 93,603 2021-06-11 2021-06-14 23910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.183 dt 28.05.2021, vendimi KPP nr.229/2021 dt 21.05.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,218,972 2021-04-07 2021-05-04 32210130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' evadim mbetjesh vazhdim kontr 123/74 dt 28.01.2021 ft 10 dt 05.03.2021 sit 6 dt 26.02.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 2,130,792 2021-04-07 2021-05-04 32110130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' evadim mbetjesh vahdim kontr 123/74 dt 28.01.2021 ft 9 dt 01.03.2021 st 5 dt 19.02.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,948,104 2021-04-07 2021-05-04 32410130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' evadim mbetjesh vazhdim kontr 123/74 dt 28.01.2021 ft 13 dt 12.03.2021 sit.8 dt 10.03.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,429,872 2021-04-07 2021-05-04 32010130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' evadim mbetjesh vazhdim kontr 123/74 dt 28.01.2021 ft 8 dt 16.02.2021 sit 4 dt 12.02.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,465,506 2021-04-07 2021-05-04 32310130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' evadim mbetjesh vazhdim kontr 123/74 dt 28.01.2021 ft 12 dt 08.03.2021 sit 7 dt 05.03.2021
    Sp. Devoll (1505) PURA-MEDICAL Devoll 106,985 2021-04-02 2021-04-07 5310130672021 Sherbime te tjera SPITALI DEVOLL PER PURA-MEDICAL MENAXHIM I MBETJEVE SPITALORE KONTRAT 88 DTAE 12.02.2021 FAT NR 16 DATE 01.04.2021 FORMULAR SERIE 001381 DATE 31.03.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,663,218 2021-03-19 2021-03-24 20610130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi EVADIM MBETJESH SPITALORE UP 123/12 DT 04.09.2020 KONTR 123/74 DT 28.01.2021 FT 7 DT 09.02.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,391,058 2021-03-19 2021-03-24 20510130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.NdroqiEVADIM MBETJESH SPITALORE UP 123/12 DT 04.09.2020 KONTR 123/74 DT 28.01.2021 FT 6 DT 04.02.2021
    Sanatoriumi Tirane (3535) PURA-MEDICAL Tirane 1,453,878 2021-03-19 2021-03-24 20410130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi EVADIM MBETJESH SPITALORE UP 123/12 DT 04.09.2020 KONTR 123/74 DT 28.01.2021 FT 2 DT 01.02.2021
    Komisioni i Prokurimit Publik (3535) PURA-MEDICAL Tirane 88,312 2021-02-17 2021-02-18 6710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 12, dt 11.01.21, vkppp 604, dt 19.12.20
    Spitali Korce (1515) PURA-MEDICAL Korçe 342,154 2021-02-04 2021-02-05 4510130192021 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.3 DT.17.03.2020,FTESA PER OFERTE NR.455 DT.17.03.2020,P.V DT.31.03.2020,FAT.NR.665;677;700;797 DT.02.10.2020;02.11.2020;01.12.2020;26.12.2020
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 189,210 2021-01-11 2021-01-12 107810130232020 Sherbime te tjera 1013023 Evadim i mbetjeve te rrez,kont ne vazhd nr666 dt05.03.20, fat nr799 ser 94080799 dt 28.12.20,sit+pv dt28.12.20
    Spitali Psikiatrik Elbasan (0808) PURA-MEDICAL Elbasan 19,980 2020-12-29 2020-12-30 38210130592020 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 17 07.02.2020 kontr 24 17.02.2020 pcv f 17.02.2020 fat 952 seri 94080952
    Dega e Kujdesit Paresor Lushnje (0922) PURA-MEDICAL Lushnje 10,800 2020-12-24 2020-12-28 16910130122020 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Kont. nr.11,dt.03.06.2020 Perpunim i mbetjeve spitalore per vitin 2020 sipas fat nr.777, seri 94080777,dt.21.12.2020,situacion dt.21.12.2020, f.d.bashkelidhur
    Dega e Kujdesit Paresor Shkoder (3333) PURA-MEDICAL Shkoder 90,553 2020-12-23 2020-12-24 36410130132020 Sherbime te pastrimit dhe gjelberimit 1013013 NJKVSH Shkoder, evadim mbetje spitalore, kont315 dt22.04.20,fat 778 ser 94080778 dt 21.12.20,pcv+sit dt 21.12.2020
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 67,680 2020-12-23 2020-12-24 33810130772020 Sherbime te tjera PAGESE PER MBETJE SPITALORE FAT DHJETOR 2020 U.P NR.10 DATE 27.02.2020 FTESE PER OFERTE DATE 10.03.2020KONTRATA NR.34 DATE 27.03.2020 FAT.NR.791 DATE 23.12.2020 SERI 94080791 NGA SPITALI MALLAKASTER
    Paraburgimi Durres (0707) PURA-MEDICAL Durres 48,000 2020-12-22 2020-12-23 18710140542020 Sherbime te pastrimit dhe gjelberimit PARABURGIMI DURRES /1014054/KONT 568 DT 01.02.2020 SHERBIM PASTRIM MBETJE SPITALORE
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 257,623 2020-12-11 2020-12-14 39910130722020 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime pastrim gjelberimi-asfgjesim i mbetjeve spiatlore ,up nr 16 dt 23.04.2020,lik i fat nr 767 dt 10.12.2020
    Drejtoria e shendetit publik Mallakaster (0924) PURA-MEDICAL Mallakaster 58,800 2020-12-10 2020-12-11 14010130362020 Te tjera materiale dhe sherbime speciale LIKUJDIM PER SHERBIM TRAJTIMIT DHE LARGIMI I MBETJEVE SPITALORE . U.PROK NR.11 DT.05.11.2020,PVNR 05.DT 19.11.2020,KONTRATE NR.369/3 DATE 19.11.2020 TVSH NR.759 DT 04.12.2020 SERI 94080759 NGA NJ.V.K.SHENDETESOR.MK