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

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    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
    Dega e Kujdesit Paresor Lushnje (0922) PURA-MEDICAL Lushnje 10,800 2019-12-13 2019-12-18 10810130122019 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa lik.Evadim e perpunim i mbetjeve spitalore sipas Urdh.Prok.Nr.10,dt.16.10.2019, Kont. Dt.17.10.2019, Fat. Nr.783,dt.11.12.2019 Pcv. dt.11.12.2019
    Sp. Mirdite (2026) PURA-MEDICAL Mirdite 127,452 2019-12-13 2019-12-16 33510130792019 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore ,fat nr 714 ser 83947714 dt 05.12.2019,sipas kontrates nr 107\3 dt 01.02.2019
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 59,999 2019-12-12 2019-12-13 25410130852019 Kosto e trajnimit dhe seminareve 1013085 U-blerje 7452 U-prok.nr.01 dt.01.03.2019 Fature nr.738/83947738 dt.06.12.2019 Kontrate sherbimi nr.01"Evadimi & asgjesimi i mbetjeve te rrezikshme laborat.spitalore" dt.11.03.2019 PVKMDSH dt.06.12.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Permet (1128) PURA-MEDICAL Permet 54,144 2019-12-11 2019-12-12 34610130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 774 NR SER 83947774 DT 10.12.2019 U PROK NR 30 DT 22.11.2019 NJOFTIM FITUESI DT 26.11.2019,KONT NR 552 DT 27.11.2019
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 533,347 2019-12-10 2019-12-11 67610130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozhen 602- eleminim mbetje spitalore, sipas kon ne vazhdim nr 3/28, dt 18.06.2019, ft nr 701,dt 27.11.2019, seri 83947701, akt dorz sit perf dt 27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 352,944 2019-12-10 2019-12-11 290710130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602- shp trajt i mbetjeve te rrezikshme spitalore sipas kont ne vazhdim nr 276/9 dt19.3.2019 . fat nr 707 seri 83947707 dt 2.12.2019.situacion dt 2.12.2019
    Sp. Permet (1128) PURA-MEDICAL Permet 55,793 2019-12-10 2019-12-11 33710130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 631 NR SER 83947631 DT 21.11.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 45,485 2019-12-06 2019-12-10 21210140132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve mbetje spitalore kont vazhdim nr 365/5 date 16.04.2019 fat nr 715 date 05.12.2019 sr 83947715
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 30,660 2019-12-03 2019-12-04 295 10130772019 Sherbime te tjera 1013077 PAGESE PER MBETJE SPITALORE KONTRATA NR.91 DATE 18.032019 FAT NR.615 DATE 20.11.2019 SERI 83947615 NGA SPITALI MALLAKASTER
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 703,389 2019-11-20 2019-11-21 63510130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni eleminim mbetjesh vazhdim kontr 3/28 dt 18.06.2019 ft 77541838 dt 30.10.2019
    Burgu 313 Tirane (3535) PURA-MEDICAL Tirane 42,000 2019-11-20 2019-11-21 23910140092019 Sherbime te pastrimit dhe gjelberimit 1014009 IEVP Jordan Misja Sherbim per terheqjen e mbetjeve spitalore pv emergj 18.11.2019 fat nr 612 date 18.11.2019 sr 83947612
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 397,620 2019-11-14 2019-11-15 264510130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 trajtimi i mbetjeve te rrezikshme .sipas kontrates ne vazhdim nr276/9, dt 19.3.2019.fat nr 893 seri77541839 dt 01.11.2019.situacion dt 01.11.2019
    Maternitet Nr.2T. (3535) PURA-MEDICAL Tirane 730,832 2019-11-13 2019-11-14 60710130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni eleminim mbetjesh vazhdim kontr 3/28 dt 18.06.2019 ft 77541820 dt 30.09.2019
    Sp. Mirdite (2026) PURA-MEDICAL Mirdite 55,104 2019-11-08 2019-11-11 31110130792019 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fat nr ser 835 ser 77541835,dt 25.10.2019 sipas kontrates nr 107/3 dt 01.02.2019
    Spitali Korce (1515) PURA-MEDICAL Korçe 33,191 2019-11-06 2019-11-07 60110130192019 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.831 DT.23.10.2019, UR.BLERJA 37305
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 201,960 2019-10-23 2019-10-25 236710130492019 Te tjera materiale dhe sherbime speciale 1013049 QSUT 2019 . -602 trajt mbetjeve te rrezikshmej.sipas kontrates ne vazhdim 276/9 dt 19.3.2019,.fat nr825 seri77541825dt 1.10.2019.situacion dt 1.10.2019
    Spitali i burgut Tirane (3535) PURA-MEDICAL Tirane 50,591 2019-10-17 2019-10-18 18210140132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve Trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.10.2019 sr 77541829
    Sp. Permet (1128) PURA-MEDICAL Permet 42,981 2019-10-17 2019-10-18 29010130812019 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 828 NR SER 77541828 DT 11.10.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 31,764 2019-10-15 2019-10-17 18810130852019 Kosto e trajnimit dhe seminareve 1013085 U-blerje 7452 U-prok.nr.01 dt.01.03.2019 Fature nr.826/77541826 dt.04.10.2019 Kontrate sherbimi nr.01"Evadimi & asgjesimi i mbetjeve te rrezikshme laborat.spitalore" dt.11.03.2019 PVKMDSH dt.04.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Korce (1515) PURA-MEDICAL Korçe 26,051 2019-10-15 2019-10-16 57710130192019 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.823 DT.01.10.2019, UR.BLERJA 37125