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
    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
    Sp. Devoll (1505) PURA-MEDICAL Devoll 52,771 2020-10-02 2020-10-05 17710130672020 Sherbime te tjera SPITALI DEVOLL PER PURA-MEDICAL SHPK PAGESE PER MENAXHIMIN E MBETJEVE SPITALORE KONTRAT NR 114 DATE 18.02.2020 FATURA NR 994 DATE 19.09.2020
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 675,302 2020-09-22 2020-09-23 35910130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni' eleminim mbetjesh vazhdim kontr 673/2 dt 17.06.2020 ft 88413997 dt 31.08.2020
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 20,400 2020-09-16 2020-09-17 56510130232020 Sherbime te tjera 1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 651 ser 91549651+sit+pcv dt 02.09.2020
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 34,500 2020-09-15 2020-09-16 19210140132020 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 91549654 date 02.09.2020
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 82,524 2020-09-14 2020-09-15 29710130722020 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 659 dt 10.09.2020
    Spitali Korce (1515) PURA-MEDICAL Korçe 111,012 2020-09-09 2020-09-10 50410130192020 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.4 DT.19.02.2019,FTESA PER OFERTE NR.311 DT.19.02.2019,P.V DT.26.02.2019,FAT.NR.870;981;652 DT.02.09.2020,02.07.2020;04.08.2020;UR.BLERJA 38603
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 569,927 2020-08-31 2020-09-01 32810130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni''asgjesim mbetjesh vazhdim kontr 673/2 dt 17.06.2020 ft 88413980 dt 30.07.2020
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 47,850 2020-08-18 2020-08-19 48210130232020 Sherbime te tjera 1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 986 ser 88413986+sit+pcv dt 04.08.2020