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

    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
    Sp. Permet (1128) PURA-MEDICAL Permet 85,344 2024-10-15 2024-10-16 19310130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2281 DT 10.10.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.2024 KONT NR 87 DT 27.02.2024
    Sp. Peqin (0827) PURA-MEDICAL Peqin 44,172 2024-09-19 2024-09-23 8710130802024 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbeturina spitalore,Fature Nr 409/2024 Dt.29.02.2024,Kontrate Nr.35/12Dt.12.02.2024,
    Sp. Permet (1128) PURA-MEDICAL Permet 96,096 2024-09-20 2024-09-23 16310130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 1889 DT 29.08.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.2024 KONT NR 87 DT 27.02.2024
    Sp. Peqin (0827) PURA-MEDICAL Peqin 12,204 2024-09-04 2024-09-11 8210130802024 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbeturina spitalore,Kontrate Nr.35/12 dt.12.02.2024,Fature Nr635/2024 Dt..27.03.2024,flete dalje nr.2 dt.21.03.2024
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 55,008 2024-08-16 2024-08-19 7410130852024 Sherbime te tjera 1013085 Pagese per evadimin dhe asgjesimin e mbetjeve te rrezikshme laaboratorike  dhe spitalore me nr fature 1743 date 05.08.2024 Drejtoria E sherbimit Spiatalor Skrapar
    Sp. Permet (1128) PURA-MEDICAL Permet 56,208 2024-07-25 2024-07-26 12710130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 1548 DT 19.07.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.2024 KONT NR 87 DT 27.02.2024
    Sp. Gramsh (0810) PURA-MEDICAL Gramsh 191,628 2024-07-25 2024-07-26 19410130692024 Sherbime te tjera 1013069 up nr.7 dt 12.02.24,ftese ofert,njoftim fitues app,fat nr.1291 date 29.06.24
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 207,144 2024-07-22 2024-07-23 6710130852024 Sherbime te tjera 1013085 Evadimi i Mbetjeve spitalore dhe asgjesimi i mbetjeve te rrezikshme-kontrate 11.04.2024-fatura nr.134 dt.25.05.2024-procesverabl dorezimi dt.22.05.2024 Spitali Skrapar.
    Sp. Permet (1128) PURA-MEDICAL Permet 85,680 2024-06-20 2024-06-21 10510130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 1239 DT 18.06.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.2024 KONT NR 87 DT 27.02.2024
    Sp. Permet (1128) PURA-MEDICAL Permet 105,120 2024-05-17 2024-05-20 7010130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 926 DT 08.05.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.2024 KONT NR 87 DT 27.02.2024
    Sp. Gramsh (0810) PURA-MEDICAL Gramsh 296,100 2024-05-14 2024-05-15 12810130692024 Sherbime te tjera 1013069 up nr.7 dt 12.02.24,ftese ofert,njoftim fitues app,fat nr.855 date 30.04.24
    Sp. Gramsh (0810) PURA-MEDICAL Gramsh 174,168 2024-04-12 2024-04-16 9910130692024 Sherbime te tjera 1013069 Fat nr.641 date 29.03.2024
    Sp. Permet (1128) PURA-MEDICAL Permet 52,992 2024-04-12 2024-04-15 5410130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 634 DT 27.03.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.2024 KONT NR 87 DT 27.02.2024
    Sp. Gramsh (0810) PURA-MEDICAL Gramsh 526,104 2024-04-05 2024-04-08 8810130692024 Sherbime te tjera 1013069 up nr.07 dt 12.02.2024,ftese ofert,njoftim fitues,fat nr.546 dt 13.03.2024
    Sp. Permet (1128) PURA-MEDICAL Permet 119,664 2024-03-13 2024-03-18 3810130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 470 DT 04.03.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.2024 KONT NR 87 DT 27.02.2024
    Paraburgimi Vlore (3737) PURA-MEDICAL Vlore 14,136 2023-12-22 2023-12-26 25410140572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI VLORE IEPV 1014057 SHERBIME PASTRIMI KONT NR 685 DT 23.10.2023,URDH NR 257 DT 21.12.23,FAT NR 2471 DT 13.12.23, KERKESA NR 1291 DT 20.10.2023
    Dega e Kujdesit Paresor Vlore (3737) PURA-MEDICAL Vlore 95,076 2023-12-22 2023-12-26 17910130142023 Te tjera materiale dhe sherbime speciale 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZ MBETJE SPITALORE UP NR 24 DT 182/4 DT 02.03.2023 KONT NR 182/15 DT 13.03.2023 FAT NR 2523/2023 DT 18.12.2023
    Sp. Kolonje (1514) PURA-MEDICAL Kolonje 82,100 2023-12-21 2023-12-22 31210130722023 Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.sherb.pastrim gjelb, lik.fat.nr.2469/2023 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 98,280 2023-12-18 2023-12-19 16710130852023 Kosto e trajnimit dhe seminareve 1013085 Sherbime te tjera Evadimi dhe asgjesimi i mbetjeve UP nr 15 dt 18 09 2023 Fature elektronike nr 2467 dt 12 12 2023 Kontrote nr 04 dt 25 09 2023 Spitali Skrapari
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 147,826 2023-12-13 2023-12-18 18810140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 2215/2023 date 2.11.2023, situac 8 dt 2.11.2023