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 48,192,861.00 229 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
    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
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 80,513 2023-12-13 2023-12-18 18910140442023 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 2386/2023 date 1.12.2023, situac 9 dt 30.11.2023
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 222,790 2023-12-14 2023-12-15 27010130772023 Sherbime te tjera Spitali Mallakaster,Mbetje spitalore,UP nr 81 dt 13.12.23,ftes of 300/5 dt 18.10.23,njo fit 300/7 dt 19.10.23, Kontrate nr 300/10 dt 24.10.23, fature 2472/2023 dt 13.12.23,formulari i mbetjeve
    Drejtoria e shendetit publik Kucove (0217) PURA-MEDICAL Kuçove 36,324 2023-12-13 2023-12-14 13310130332023 Te tjera materiale dhe sherbime speciale 1013033 largimi mbetjeve mjeksore fat nr 2463/2023 dt 12.12.2023 kontrate nr 30/2 dt 30.01.2023 njvksh kucove
    Sp. Mallakaster (0924) PURA-MEDICAL Mallakaster 274,850 2023-11-24 2023-11-30 24010130772023 Sherbime te tjera Spitali Mallakaster,Mbetje Spitalore Nentor 23.U.Prok nr 81 dt 13.10.23,ftes oferte dt 18.10.23,,Kontrat 300/10 dt 24.10.23,fatur nr 2263/2023 dt 8.11.23 Formular mbetjesh dt 8.11.23 ,
    Burgu 325 Tirane (3535) PURA-MEDICAL Tirane 18,000 2023-11-21 2023-11-24 17710140112023 Sherbime te tjera 1014011 IEVP Ali Demi sherbime te tjera (terheqje mbetje spitalore), up 94 dt 27.1.23, kerk 282/1 dt 18.1.23, pv prok nen 100.000leke dt 27.1.23, fat 2312/2023 dt 16.11.2023
    Sherbimi mjeko ligjor (3535) PURA-MEDICAL Tirane 145,700 2023-11-03 2023-11-07 17210140442023 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 1955/2023 date 29.9.2023, situac 7 dt 29.9.2023
    Sp. Devoll (1505) PURA-MEDICAL Devoll 163,968 2023-10-12 2023-10-13 21910130672023 Sherbime te tjera SPITALI DEVOLL PER PURA MEDICAL PAGESE PER MBETJE SPITALORE KONTRATA NR 602 DT 29.09.2023 FAT NR 2033 DT 05.10.2023 URDHER NR 276 DT 12.10.2023
    Sp. Skrapar (0232) PURA-MEDICAL Skrapar 174,720 2023-10-05 2023-10-06 13710130852023 Kosto e trajnimit dhe seminareve 1013085 Ilace materjale mjekimi UP nr 15 dt 18 09 2023 Kontrat nr 04 dt 25 09 2023 fature nr 1953 dt. 27 09 2023 Spitali Skrapar