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
    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
    Spitali Psikiatrik Elbasan (0808) PURA-MEDICAL Elbasan 16,470 2020-08-11 2020-08-12 21710130592020 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 984 dt 04.08.2020 seri 88413984
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 25,116 2020-08-05 2020-08-06 16610140132020 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 88413984 date 04.08.2020
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 188,363 2020-07-22 2020-07-23 28710130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' 602-evadim mbetjesh marv kuadewr 3/28 dt 18.06.2019 kontr 673/2 dt 17.06.2020 ft 88413971 dt 02.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) PURA-MEDICAL Shkoder 47,355 2020-07-21 2020-07-22 19110130132020 Sherbime te pastrimit dhe gjelberimit 1013013 NJKVSH Shkoder, evadim mbetje spotalore,up16 dt31.03.20,ft of dt31.03.20,klas perf dt02.04.20,njof fit dt07.04.20, kont315 dt22.04.20,fat969 ser88413969 dt02.07.20,pv+sit dt02.07.20
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 18,480 2020-07-20 2020-07-21 38810130232020 Sherbime te tjera 1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 967 ser 88413967+sit+pcv dt 02.07.2020
    Sp. Has (1812) PURA-MEDICAL Has 47,510 2020-07-16 2020-07-17 17810130702020 Te tjera materiale dhe sherbime speciale 1812.Sa likujdojme fat.nr.966.seri.88413966 dt.02.07.2020,per Trajtimin e mbjetjeve te rrezikshme spitalore sipas u-prok nr.9 dt.17.02.2020 ,kont sherbimi nr.74/4 dt.24.02.2020 Spitali HAS
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 29,891 2020-07-07 2020-07-08 15110140132020 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 88413988 date 02.07.2020
    Spitali Korce (1515) PURA-MEDICAL Korçe 108,054 2020-07-03 2020-07-06 40210130192020 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.696;903 DT.01.05.2020;01.06.2020, UR.BLERJA 38603
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 397,626 2020-06-25 2020-06-26 255110130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' ELEMINIM MBETJESH VAZHDIM KONTR 3/28 DT 18.06.2019 FT 88413958 DT 19.06.2020
    Komisioni i Prokurimit Publik (3535) PURA-MEDICAL Tirane 62,000 2020-06-18 2020-06-19 17010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i te ardh,op ek, ub nr 24,dt 223.01.2020, vkpp 07, dt 09.01.2020, ub nr 28, dt 24.01.2020, vkpp 11, dt 10.01.2020
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 38,280 2020-06-18 2020-06-19 32210130232020 Sherbime te tjera 1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 897 ser 88413897+sit+pcv dt 01.06.2020
    Spitali Psikiatrik Elbasan (0808) PURA-MEDICAL Elbasan 12,300 2020-06-16 2020-06-17 16710130592020 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 17 17.02.2020 kontr 24 17.02.2020 pcv f 17.02.2020 fat 907 01.06.2020 seri88413907