Treasury Transactions 2015-2018

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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
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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)
    Sp. Mirdite (2026) All All 106,397,721.00 289 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
    Sp. Mirdite (2026) KTHELLA Mirdite 195,501 2017-12-28 2017-12-29 32110130792017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali mirdite fature mirembajtje objekti fat nr 435 dt 28.12.2017 serial 52533489 sit pjesor sipas kontrates nr 475 dt 07.07.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 8,629 2017-12-28 2017-12-29 31810130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per shpenzime ilaqesh fat nr2034, serial 56942034
    Sp. Mirdite (2026) Messer Albagaz Mirdite 252,780 2017-12-27 2017-12-29 30910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature shpenzime oksigjeni fat nr 7766 nr serie 55037116 sipas kontrates nr 198 dt 10.03.2017 me up nr 03 dt 04.01.2017
    Sp. Mirdite (2026) ALBTELEKOM SH.A. Mirdite 26,075 2017-12-22 2017-12-29 30610130792017 Sherbime telefonike Spitali mirdite likuj fature tel klient 110000004677,310000192920 fat 724789638 dt 30.11.2017 serial 724716609
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 4,410 2017-12-27 2017-12-29 31110130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature b;erje ilaqe kont perfundimtare nr 424 dt 06.06.2017.
    Sp. Mirdite (2026) M.C.CATERING Mirdite 96,012 2017-12-27 2017-12-29 30810130792017 Furnizime dhe sherbime me ushqim per mencat Spitali mirdite likujd fature b;erje ushqime sipas kont vazh nr 130 dt 14.02.2017 ,51935962 dt 22.12..2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 360 2017-12-28 2017-12-29 31910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per shpenzime ilaqesh fat nr2034, serial 56942034
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 70,500 2017-12-28 2017-12-29 32310130792017 Udhetim i brendshem Spitali mirdite fature djeta dhjetor v2017 sipas liste pageses se bankes me 26
    Sp. Mirdite (2026) KTHELLA Mirdite 605,693 2017-12-28 2017-12-29 31710130792017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali mirdite likujd fature per shpenzime mirembajtje objekt situacion pjesor nr 2 fat nr 412 dt 24.12.2017 sipas kontrates nr 475 dt 06.07.2017
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 143,400 2017-12-27 2017-12-29 31010130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature b;erje ilaqesh fat nr ser 237477403,sipas kontrates perfundimtare nr 424 dt 06.06.2017
    Sp. Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 4,500 2017-12-28 2017-12-29 31310130792017 Te tjera materiale dhe sherbime speciale Spitali mirdite fature riparim printeri fat nr serie 2240977249,up nr 43 dt 15.11.2017
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 58,560 2017-12-27 2017-12-29 31210130792017 Sherbime te tjera Spitali Mirdite likujd fature mbetje spitalore fat nr serial 52535261 dt 26.12.2017sipas kontrates nr 686 dt 29.09.2017,up nr 39 dt 19.09.2017
    Sp. Mirdite (2026) M.C.CATERING Mirdite 236,004 2017-12-28 2017-12-29 32210130792017 Furnizime dhe sherbime me ushqim per mencat Spitali mirdite fature ushqimore fat nr seri nr 51935963 sipas kontrates413 dt 09.05.2017
    Sp. Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 482,276 2017-12-28 2017-12-29 30710130792017 Elektricitet 1013079 Spitali mirdite likj fat energji elektrike muaj nentor 2017 BU0D150113070542,BU0D150113070542,fat 245698893,245700061 dt 30.11.2017
    Sp. Mirdite (2026) KTHELLA Mirdite 12,874 2017-12-28 2017-12-29 31510130792017 Sherbim per ngrohje Spitali mirdite likujd fature per shpenzime gaz i lengshem fat nr 433 ,serial 52533487 dt 28.12.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 16,623 2017-12-28 2017-12-29 32010130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per shpenzime ilaqesh fat nr2034, serial 56942034
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 21,600 2017-12-28 2017-12-29 31610130792017 Sherbime te tjera Spitali mirdite likujd fature per shpenzime mbetje spitalore fat nr 13 dt 28.12.2017sipas kontrates nr 686 dt 29.09.2017
    Sp. Mirdite (2026) Blerina kapedani Mirdite 700,800 2017-12-28 2017-12-29 31410130792017 Uniforma dhe veshje te tjera speciale Spitali mirdite likujd fature per uniformat e spitalit fat nr 668,669 serial 36257168..169 sipas up nr 44 dt 23.11.2017
    Sp. Mirdite (2026) MINATORI Mirdite 288,000 2017-12-22 2017-12-28 30510130792017 Sherbime te sigurimit dhe ruajtjes Spitali Mirdite likujd fature roje private dhjetor 2017 fat 197 serial 36168241 kontrata nr 163 dt 28.02.2017
    Sp. Mirdite (2026) IMI - FARMA Mirdite 4,657 2017-12-22 2017-12-28 30310130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqe fat 111922 dt 15.12.2017,fat 215123598 pv dt 15.12.2017