Treasury Transactions 2019-2026

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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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  • Supplier 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 51,424,526.00 268 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
    Paraburgimi Vlore (3737) PURA-MEDICAL Vlore 43,594 2026-01-14 2026-01-15 28610140572025 Sherbime te tjera 3737 PARABURGIMI VLORE 1014057 LARGIM I MBETJEVE SPITALORE, URDHER NR. 10813, DT.18.12.25, FAT NR. 2765, DT. 11.12.25, KONTR. NR. 776, DT 5.3.25
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) PURA-MEDICAL Pogradec 5,250 2026-01-09 2026-01-12 19510141312025 Sherbime te tjera 1014131, I.E.V.P Pojske likujdon sherbim mbetje spitalore, ur.prok 449 dt 8.10.2025, pv prokurimi 3192/2 dt 9.10.2025, fatura 2913 date 30.12.2025, formulari i mbetjeve nr 004575 dt 5.11.2025 dhe nr 005748 dt 18.12.2025.
    Sp. Permet (1128) PURA-MEDICAL Permet 91,428 2025-12-30 2025-12-31 31610130812025 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2883 DT 26.12.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.2025 KONT NR 114/1 DT 07.04.2025
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 77,994 2025-12-29 2025-12-30 16910130852025 Kosto e trajnimit dhe seminareve 1013085 Shpezime per evadimin dhe azgjesimin e mebtjeve spitalore-fatura nr.2132 dt.17.09.2025 kontrata nr.5 dt.02.04.2025 spitali Skrapar
    Drejtoria e shendetit publik Permet (1128) PURA-MEDICAL Permet 6,336 2025-12-29 2025-12-30 13110130402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM MBETJE SPITALORE FAT NR 2879/2025 DT 24.12.2025 U PROK NR 01 DT 17.02.2025 KONT DT 04.04.2025 PROCES VERBAL PROKURIMI DT 04.03.2025
    Drejtoria e shendetit publik Kolonje (1514) PURA-MEDICAL Kolonje 34,800 2025-12-23 2025-12-24 16110130312025 Sherbime te tjera 1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera, urdher nr.14 dt.10.02.2025,lik.fat.nr.2861/2025 dt.19.12.2025,situacion dt.17.12.2025,proc.verb.dt.17.12.2025,kontrate dt.12.02.2025
    Drejtoria e shendetit publik Kucove (0217) PURA-MEDICAL Kuçove 34,902 2025-12-22 2025-12-24 9810130332025 Te tjera materiale dhe sherbime speciale 1013033 mbetje mjeksore te trajtuara fat 2863 dt 19.12.2025 kontr.63 dt 05.02.2025 njvksh kucove
    Drejtoria e shendetit publik Permet (1128) PURA-MEDICAL Permet 78,164 2025-12-22 2025-12-23 12910130402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM MBETJE SPITALORE FAT NR 2869/2025 DT 22.12.2025 U PROK NR 01 DT 17.02.2025 KONT DT 04.04.2025 PROCES VERBAL PROKURIMI DT 04.03.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) PURA-MEDICAL Fier 41,520 2025-12-19 2025-12-22 25610141052025 Sherbime te tjera 1014105 Instituti Ekzekutimit te Vendimeve Penale heqje  mbetje  spitalore  up.16.07.2025  fat.2796/205  sit.
    Drejtoria e shendetit publik Gramsh (0810) PURA-MEDICAL Gramsh 47,280 2025-12-17 2025-12-18 16010130282025 Te tjera materiale dhe sherbime speciale 1013028 up nr.4 dt 07.04.2025,procesrbal,kont nr.360 dt 08.04.2025,fat nr.2811 dt 16.12.2025
    Sp. Permet (1128) PURA-MEDICAL Permet 132,787 2025-12-03 2025-12-04 29110130812025 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2603 DT 27.11.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.2025 KONT NR 114/1 DT 07.04.2025
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 98,880 2025-11-07 2025-11-11 25710130722025 Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.1452/2025 dt.03.11.2025, proc.verb.dt.03.11.2025
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 99,792 2025-10-16 2025-10-17 12010130852025 Kosto e trajnimit dhe seminareve 1013085 Shpenzim per sherbime Postare Shtator 2025 Fatura nr 2132/2025 dt 17.09.2025 Sp. Skrapar
    Sp. Permet (1128) PURA-MEDICAL Permet 111,218 2025-10-14 2025-10-15 22810130812025 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2169 DT 25.09.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.2025 KONT NR 114/1 DT 07.04.2025
    Sp. Permet (1128) PURA-MEDICAL Permet 86,138 2025-09-25 2025-09-26 21410130812025 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2070 DT 09.09.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.2025 KONT NR 114/1 DT 07.04.2025
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 87,984 2025-09-18 2025-09-19 21410130722025 Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.2111/2025 dt.12.09.2025, proc.verb.dt.12.09.2025
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 76,560 2025-08-08 2025-08-11 19610130722025 Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje sherbime te pastrim gjelberimit, lik.fat.nr.1778/2025 dt.07.08.2025,up nr.1 dt.14.01.2025,proc.verb.marr.dor. dt. 07.08.2025
    Sp. Permet (1128) PURA-MEDICAL Permet 161,584 2025-07-28 2025-07-29 16110130812025 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 1537 DT 04.07.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.2025 KONT NR 114/1 DT 07.04.2025
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 138,054 2025-07-10 2025-07-11 7910130852025 Kosto e trajnimit dhe seminareve 1013085 Shpenzim per asgjesimin e mbetjeve te rrezikshme labaratorike Kontrata nr 05 dt 02.04.2025 Fatura nr 1538 dt 04.07.2025 Pv dorzim dt 04.07.2025 Sp skrapar
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 221,376 2025-06-19 2025-06-20 15810130722025 Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje sherbime te pastrim gjelberimit, lik.fat.nr.1332/2025 dt.11.06.2025,proc.verb.marr.dor. dt. 11.06.2025,up nr.1 dt.14.01.2025