Treasury Transactions 2019-2025

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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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  • 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 49,748,885.00 248 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. Kolonje (1514) PURA-MEDICAL Kolonje 102,240 2025-03-12 2025-03-13 4310130722025 Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.396/2025 dt.20.02.2025, proc.verb.dt.20.02.2025
    Sp. Permet (1128) PURA-MEDICAL Permet 225,600 2025-01-16 2025-01-17 0510130812025 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2878 DT 31.12.2024 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 104,736 2024-12-31 2025-01-06 28110130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2832 DT 26.12.2024 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. Skrapar (0232) PURA-MEDICAL Skrapar 80,388 2024-12-30 2024-12-31 16510130852024 Sherbime te tjera 1013085 Shpenzim per evadim dhe asgjesim i mbetjeve te rrezikshme laboratorike spitalore Fatura nr 2801/2024 dt 19.12.2024 Pv dorzim dt 19.12.2024 Sp skrapar
    Paraburgimi Vlore (3737) PURA-MEDICAL Vlore 52,166 2024-12-30 2024-12-31 29210140572024 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI IEVP 1014057 LARGIM I MBETJEVE SPITALORE FAT 2654 DT 5.12.2024  URDH 568 DT 12.12.2024 SITUACION DHJETOR 2024
    Sp. Peqin (0827) PURA-MEDICAL Peqin 37,224 2024-12-26 2024-12-30 14210130802024 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbetje spitalore,Kontrate nr.25/12 date 12.02.2024,Fature Nr.2743/2024,dt.14.12.2024,flete dalje nr.7 date 08.11.2024
    Sp. Peqin (0827) PURA-MEDICAL Peqin 43,200 2024-12-26 2024-12-30 14110130802024 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbetje spitalore,Kontrate nr.25/12 date 12.02.2024,Fature Nr.2744/2024,dt.14.12.2024,flete dalje nr.6 date 14.10.2024
    Drejtoria e shendetit publik Gramsh (0810) PURA-MEDICAL Gramsh 40,404 2024-12-18 2024-12-19 19110130282024 Te tjera materiale dhe sherbime speciale 1013028 up nr.11 date 29.05.2024,procesverbal,kont nr.616 date 25.06.2024,fat nr.2762 date 16.12.2024
    Drejtoria e shendetit publik Kucove (0217) PURA-MEDICAL Kuçove 41,580 2024-12-17 2024-12-18 12010130332024 Te tjera materiale dhe sherbime speciale 1013033 mbetje  spitalotre  trajtimim tyre fat nr 2712/2024 dt 11.12.2024  kontr nr 41/2 dt 30.30.01.2024
    Sp. Permet (1128) PURA-MEDICAL Permet 62,496 2024-11-25 2024-11-26 24410130812024 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2550 DT 19.11.2024 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
    Burgu 325 Tirane (3535) PURA-MEDICAL Tirane 18,186 2024-11-19 2024-11-21 15110140112024 Sherbime te tjera 1014011   IEVP  Ali Demi, lik Shërbim për tërheqje të mbetjeve spitalore, up nr 79 dt 29.1.2024 3 oferta dt 29.1.2024 pv dt 29.1.2024 ft nr 2494/2024 dt 11.11.2024
    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