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 48,192,861.00 229 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 Shkoder (3333) PURA-MEDICAL Shkoder 35,100 2020-04-27 2020-04-28 20710130232020 Sherbime te tjera 1013023 EVADIM MBETJE TE RREZIKSHME, UP NR 04 DT 20.02.2020, FTS OF NR 398/5 DT 20.02.2020, KLAS PERF DT 24.02.2020, NJOF FIT DT 24.02.2020, KON NR 666 DT 05.03.2020 ft nr 662 ser 88413662+sit+pcv dt 09.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 330,444 2020-04-21 2020-04-23 70310130492020 Sherbime te tjera 1013049-QSUT 2020.602- tratj i mbetjeve ,sipas amend kon nr 584/10, dt 28.2.2020,ft nr 656, dt1.4.2020, seri788413656, situacion, dt 1.4.2020
    Spitali Korce (1515) PURA-MEDICAL Korçe 137,898 2020-04-10 2020-04-14 17710130192020 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.159 DT.31.12.2019, UR.BLERJA 37305
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 262,670 2020-04-09 2020-04-10 13210130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' elem mbetje spitalore sipas kont ne vazhdim nr 3/28 dt 18.6.2019.fat nr 88413653 dt 27.3.2020.akt dorez dt 27.3.2020
    Sp. Devoll (1505) PURA-MEDICAL Devoll 56,663 2020-04-08 2020-04-09 5210130672020 Sherbime te tjera SPITALI DEVOLL PAGESE PER MENAXHIMI I MBETJEVE SPITALORE NR KONTARTE 114 DT 18.02.2020 NR FAT 631 DT 10.03.2020
    Spitali Psikiatrik Elbasan (0808) PURA-MEDICAL Elbasan 23,070 2020-03-12 2020-03-17 8210130592020 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 564 02.03.2020 seri 88413564
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 535,021 2020-03-10 2020-03-11 9810130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vahdim kontr 3/28 dt 18.06.2019 ft 86532992 dt 28.02.2020
    Spitali Korce (1515) PURA-MEDICAL Korçe 60,091 2020-03-10 2020-03-11 11410130192020 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.770;159 DT.31.12.2019, UR.BLERJA 37305
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 19,044 2020-03-04 2020-03-05 4610140132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.04.2019 fat nr 548 date 02.03.2020 sr 88413548
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 591,835 2020-02-21 2020-02-24 5210130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' ELEMINIM MBETJESH BAHDIM KONTR 3/28 DT 18.06.2019 FT 86532695 DT 31.01.2020
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 41,593 2020-02-13 2020-02-14 2710140132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.04.2019 fat nr 677 date 25.01.2020 sr 86532677
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 44,856 2020-02-10 2020-02-12 6610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr 276/9 dt 19.3.2019.fat nr 158seri 63232158 dt 31.12.2019,sit dt 31.12.2019
    Drejtoria e shendetit publik Sarande (3731) PURA-MEDICAL Sarande 117,158 2020-02-06 2020-02-07 1710130432020 Sherbimet bankare LIK FAT NR 861 DAT 12.12.2019,URDH PROK NR 12 DAT 15.04.2019 PROC-VERBALI DAT 16.04.2019
    Sp. Permet (1128) PURA-MEDICAL Permet 60,480 2020-02-05 2020-02-06 2210130812020 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 565 NR SER 865325565 DT 16.01.2020 U PROK NR 30 DT 22.11.2019 KONT NR 552 DT 27.11.2019 NJOF FITUESI DT 26.11.2019
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 615,274 2020-01-21 2020-01-23 74110130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozhen 602- lik EVADIM MBETJESH VAZHDIM KONTR 3/28 DT 18.06.2019 FT 83947931 DT 31.12.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) PURA-MEDICAL Shkoder 36,938 2020-01-13 2020-01-14 21010141292019 Sherbime te tjera IEVP Shkoder Sherbime te tjera up nr 467 dt 06.03.2019,ftese oferte nr 468 dt 06. 03.2019 njof fituesi dt 11.03.2019 fat nr 83947739 dt 06.12.2019,for i mbetje nr 003150 dt 19.03.2019,nr 0000368 dt 16.04.2019,0009647 dt 08.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 214,488 2019-12-24 2019-12-26 319310130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019,602-trajtim i mbetjeve spitalore rrez. spitalore, sipas kon ne vazhdim nr 276/9 dt 19.03.2019, ft nr 833, dt 21.12.2019, seri 83947833, sit dt 21.12.2019, pv dt 23.12.2019
    Sp. Devoll (1505) PURA-MEDICAL Devoll 69,600 2019-12-17 2019-12-18 30010130672019 Sherbime te tjera SPITALI DEVOLL PAGESE PURA MEDICAL SHPK PER MENAXHIMIN E MBETJEVE SPITALORE NR FAT 801 DT 07.12.2019
    Sp. Tropoje (1836) PURA-MEDICAL Tropoje 184,884 2019-12-17 2019-12-18 20610130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime per mbjete spitalore up 6 dt 20.02.2019 app dt 22.02.2019 ft 996 dt 07.11.2019
    Sp. Tropoje (1836) PURA-MEDICAL Tropoje 352,800 2019-12-17 2019-12-18 20710130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime per mbjete spitalore up 34 dt 25.11.2019 app 27.11.2019 ft 712 dt 05.12.2019