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 48,940,665.00 237 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
    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
    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