Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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)
    Drejtoria e shendetit publik Mirdite (2026) All All 18,950,732.00 103 All => 2017-01-01 => 2017-12-31

    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 Mirdite (2026) KTHELLA Mirdite 40,750 2017-12-28 2017-12-29 12110130382017 Karburant dhe vaj Drejtoria e shendetit punlik fature shpz karburanti muaji tetor 2017sipas kont nr nr 161 dt 10.05.2017 kont vazhdim , ft nr 431 ser 52533485
    Drejtoria e shendetit publik Mirdite (2026) A T L A N T I K Mirdite 18,985 2017-12-26 2017-12-29 11810130382017 Shpenzimet e siguracionit te mjeteve te transportit 1013038 DSH P Mirdite siguracion mjeti transporti fat nr 165 dt 21.12.2017 serial 2750112
    Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 60,000 2017-12-28 2017-12-29 12010130382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 Drejtoria e shendetit publik mirdite mirembajtje paisjeve kompjuterike sipas lite pgeses se bankes me perfitues 1 punonjes,kontrata nr 01 dt 18.01.2017 ,urdher nr 29 date 27.12.2017
    Drejtoria e shendetit publik Mirdite (2026) MOTO-MANIA Mirdite 356,100 2017-12-27 2017-12-29 11710130382017 Ilaçe dhe materiale mjeksore Drejtoria e shendetit publik likujd fature materiale mnjekimi sipas urdh prok nr 11 dt 08.12.2017 , ft nr 1150 ser 57559537 dt 21.12.2017
    Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 18,354 2017-12-28 2017-12-29 12310130382017 Uje Drejtoria e shendetit publiik mirdite shpenzime per ujin e pishem fat nr 426 date 28.12.2017nr serial 55891509 muaj dhjetor 2017
    Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 2,200 2017-12-28 2017-12-29 12410130382017 Udhetim i brendshem Drejtoria e shendetit publik mirdite likuj djeta muaj dhjetor sipas liste pageses se bankes me 1 perfitues
    Drejtoria e shendetit publik Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 2,484 2017-12-28 2017-12-29 12210130382017 Posta dhe sherbimi korrier 1013038 Drejtoria e shendetit publiik mirdite mirdite fature poste nentor 2017 fat nr 308 serial 44113839
    Drejtoria e shendetit publik Mirdite (2026) MINATORI Mirdite 74,848 2017-12-28 2017-12-29 11910130382017 Sherbime te sigurimit dhe ruajtjes Drejtoria e shendetit publik mirdite likuj fature roje private fat nr 30 date 26.12.2017 serial nr 45449981
    Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 8,800 2017-12-21 2017-12-27 11610130382017 Udhetim i brendshem 1013038 Drejtoria e shendetit publik dieta per muajin dhjetor 2017 , listepagese banke , nr perfituesish 1
    Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 17,900 2017-12-21 2017-12-27 11510130382017 Udhetim i brendshem 1013038 Drejtoria e shendetit publik dieta per muajin dhjetor 2017 , listepagese banke , nr perfituesish 3
    Drejtoria e shendetit publik Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 22,492 2017-12-20 2017-12-26 11410130382017 Shpenzimet e siguracionit te mjeteve te transportit 1013038 DSH P Mirdite takse automjeti ,fat nr 11 date 19.12.2017 serial 32451536
    Drejtoria e shendetit publik Mirdite (2026) ALBTELEKOM SH.A. Mirdite 16,122 2017-12-15 2017-12-18 11010130382017 Sherbime telefonike Drejtoria e shendetit publik mirdite likujd fature telefoni+internet muaji nentor 2017 f nr klenti 310001838089 ser 724764067 dt 30.11.2017
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 37,920 2017-12-15 2017-12-18 10810130382017 Karburant dhe vaj Drejtoria e shendetit publik mirdite likuj fature karburanti nr serial 52533453 dt 30.11.2017 muaj nentor ,up nr 04 date 23.05.2017,sipas kontrates nr 161 date 10.05.2017
    Drejtoria e shendetit publik Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 106,394 2017-12-15 2017-12-18 11210130382017 Elektricitet 1013038 Drejtoria e Shendetit publik Mirdite fature energjie muaji nentor 2017 , BU0D150113069018 , SER 244591001
    Drejtoria e shendetit publik Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 1,266 2017-12-15 2017-12-18 11110130382017 Posta dhe sherbimi korrier Drejtoria e shendetit publik mirdite likujd fatu shpez postare nentor 2017 , ft nr 292 ser 44113823 dt 30.11.2017
    Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 19,734 2017-12-15 2017-12-18 10610130382017 Uje Drejtoria e shendetit publik mirdite likujd fatu shpez uji nentor 2017 , ft nr 390 ser 45442973 dt 30.11.2017
    Drejtoria e shendetit publik Mirdite (2026) MINATORI Mirdite 124,736 2017-12-15 2017-12-18 10710130382017 Sherbime te sigurimit dhe ruajtjes Drejtoria e shendetit publik mirdite likuj fature roje private fat nr 26 date 30.11.2017 nr serial 45449977,up nr 03 date 03.05.2017
    Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 50,000 2017-12-13 2017-12-14 10510130382017 Paga baze 1013038 Drejtoria e shendetit publik mirdite shperblim per semundje sipas urdhrit te brendshem nr 24 dt 12.12.2017 2017 sipas liste pageses se bankes me perfitues 1 punonjes
    Drejtoria e shendetit publik Mirdite (2026) Aleksandër Laska Mirdite 82,800 2017-12-06 2017-12-07 10410130382017 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e shendetit publik mirdite likuj fature riparim automjeti ,fat nr 08,08/1 nr serial 9142958,...296 dt 30.10.2017 up nr 10 dt 30.10.2017 p-v dt 30.10.2017
    Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 117,929 2017-12-01 2017-12-04 10310130382017 Shtese page per funksionin 1013038 Drejtoria e shendetit publik mirdite paga muaji nentor 2017 , list pagese banke , nr perfituesish 3