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

  • Institution List
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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 48,940,665.00 237 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 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
    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