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
    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
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 46,800 2020-12-09 2020-12-10 29410130772020 Sherbime te tjera PAGESE PER MBETJE SPITALORE FAT nentor 2020 U.P NR.10 DATE 27.02.2020 FTESE PER OFERTE DATE 10.03.2020KONTRATA NR.34 DATE 27.03.2020 FAT.NR.699 DATE 02.10.2020 SERI 91549699 NGA SPITALI MALLAKASTER
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 30,750 2020-12-07 2020-12-09 91710130232020 Sherbime te tjera 1013023 Evadim i mbetjeve te rrez,kont ne vazhd nr666 dt05.03.20, fat nr751 ser 94080751 dt01.12.20,sit+pv dt01.12.20
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 42,649 2020-12-02 2020-12-03 38610130722020 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime pastrim gjelberimi-asgjesim i mbetjeve spitalore,up nr 16 dt 23.04.2020,lik i fat nr 691 dt 24.11.2020
    Burgu 313 Tirane (3535) PURA-MEDICAL Tirane 97,920 2020-11-26 2020-12-01 25610140092020 Sherbime te tjera 1014009 IEVP Jordan Misja 602-sherbim per mbetje spitalore, up 4127, dt 29.10.2020, ft nr 690, dt 06.11.2020, seri 91549690, pv 02.11.2020
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 51,930 2020-11-17 2020-11-18 83310130232020 Sherbime te tjera 1013023 Evadim i mbetjeve te rrez,kont ne vazhd nr666 dt05.03.20, fat nr676 ser 91549676 dt02.11.20,sit+pv dt02.11.20
    Sp. Has (1812) PURA-MEDICAL Has 91,762 2020-11-10 2020-11-13 29110130702020 Te tjera materiale dhe sherbime speciale 1812.Sa likujdojme fat.nr.672.seri.91549672 dt.27.10.2020,per Trajtimin e mbjetjeve te rrezikshme spitalore sipas u-prok nr.9 dt.17.02.2020,per periudhen maj-tetor 2020 ,kont sherbimi nr.74/4 dt.24.02.2020 Spitali HAS
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 58,512 2020-11-06 2020-11-09 23410140132020 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve trajtim i mbejtjeve spitalore kont vazhdim nr 369/6 date 03.04.2020 fat sr 91549678 date 02.11.2020
    Komisioni i Prokurimit Publik (3535) PURA-MEDICAL Tirane 24,000 2020-10-30 2020-11-02 40010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 305,dt 07.10.2020, vkpp 402, dt 25.09.2020
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 29,100 2020-10-21 2020-10-22 76810130232020 Sherbime te tjera 1013023 Evadim i mbetjeve te rrez,kont ne vazhd nr666 dt05.03.20,fat nr667 ser91549667 dt02.10.20,sit+pv dt02.10.20
    Spitali Psikiatrik Elbasan (0808) PURA-MEDICAL Elbasan 37,230 2020-10-15 2020-10-16 27610130592020 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 669 dt 02.10.2020 seri 91549669
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 51,480 2020-10-15 2020-10-16 24210130772020 Sherbime te tjera PAGESE PER MBETJE SPITALORE FAT SHTATOR 2020 U.P NR.10 DATE 27.02.2020 FTESE PER OFERTE DATE 10.03.2020KONTRATA NR.34 DATE 27.03.2020 FAT.NR.668 DATE 02.10.2020 SERI 91549668 NGA SPITALI MALLAKASTER
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 39,026 2020-10-08 2020-10-09 21310140132020 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 369/6 date 03.04.2020 fat sr 91549666 date 02.10.2020