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 48,940,665.00 237 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
    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
    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