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
    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
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 35,994 2020-06-15 2020-06-16 12910140132020 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 88413904 date 01.06.2020
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 659,859 2020-06-12 2020-06-15 23510130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' shp elem mbetje spitalore sipas kont ne vazhdim nr 3/28 dt 18.6.2019.fat nr88413951 dt 29.5.2020.akt dorz dt 29.5.2020
    Sp. Devoll (1505) PURA-MEDICAL Devoll 56,166 2020-06-09 2020-06-10 8210130672020 Sherbime te tjera SPITALI DEVOLL PER PURA-MEDICAL SHPK PAGESE PER MENAXHIMIN E MBETJEVE SPITALORE KONTRATA NR 114 DATE 18.02.2020 FAT NR 908 DATE 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 84,672 2020-05-28 2020-06-01 96710130492020 Sherbime te tjera 1013049-QSUT 2020.602-trajt i mbetjeve te rrezikshme, kontrate ne vazhdim nr584/10, dt28.02.2020, ft nr698, seri88413698, dt 1.05.2020, situacion dt1.5.2020
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 49,680 2020-05-28 2020-05-29 10710130772020 Sherbime te tjera PAGESE PER MBETJE SPITALORE U.P NR.10 DATE 27.02.2020 FTESE PER OFERTE DATE 10.03.2020KONTRATA NR.34 DATE 27.03.2020 FAT.NR.697 DATE 01.05.2020 SERI 88413697 NGA SPITALI MALLAKASTER
    Spitali Shkoder (3333) PURA-MEDICAL Shkoder 18,300 2020-05-20 2020-05-21 27110130232020 Sherbime te tjera 1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 695 ser 88413695+sit+pcv dt 01.05.2020
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 52,937 2020-05-19 2020-05-20 11110140132020 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) trajtim i mbetjeve spitalore kont 369/6 date 03.04.2020 fat sr 88413694 date 01.05.2020
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 168,150 2020-05-12 2020-05-13 18010130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vahdim kontr 3/28 dt 18.06.2019 ft 88413693 dt 28.04.2020