Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) ALFARMAKOS All 1,938,939.00 18 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. Mirdite (2026) ALFARMAKOS Mirdite 5,290 2018-12-18 2018-12-20 31110130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe muaj 2018 fat nr 225568 ser 281109618 sipas kontrates nr 634 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 5,292 2018-07-11 2018-07-12 14410130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799439sipas kontrates nr 630 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 2,316 2018-07-11 2018-07-12 14510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799439sipas kontrates nr 631 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 170,609 2018-07-11 2018-07-12 14210130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799438sipas kontrates nr 629 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 359,080 2018-07-11 2018-07-12 14110130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799441sipas kontrates nr 627 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 1,590 2018-07-11 2018-07-12 14310130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799440sipas kontrates nr 628 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 2,645 2018-07-11 2018-07-12 14610130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799436sipas kontrates nr 632 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 70,697 2018-03-26 2018-03-27 4210130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh serial 238272942 dt 26.02.2018sipas kontrates nr 34 dt 19.02.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 50,841 2017-12-29 2018-01-10 32610130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature pershpenzime ilaqesh serial 213012204 dt 28.12.2017 sipas up nr 48 dt 28.12.2017
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 338,940 2017-06-02 2017-06-05 12610130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 398 dt 30.05.2017 , ft nr 44 ser 213078229 dt 30.05..2017
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 15,212 2017-06-02 2017-06-05 12710130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 400 dt 30.05.2017 , ft nr 43 ser 213078228 dt 30.05..2017
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 166,859 2017-06-02 2017-06-05 12410130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 399 dt 30.05.2017 , ft nr 42 ser 213078230 dt 30.05..2017
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 123,060 2017-01-19 2017-01-23 9110130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 25 dt 05.01.2016 shtese , fature nr 1 serial 213012204 dt 05.01.2017
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 307,650 2016-08-16 2016-08-17 24210130792016 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature ilace nr 200500105 dt 15.08.2016 ,fh nr 100 dt 15.08.2016
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 5,291 2016-06-21 2016-06-22 17610130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 1,058 2016-06-21 2016-06-22 17710130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 307,650 2016-06-21 2016-06-21 17910130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 4,859 2016-06-21 2016-06-21 17821330012016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
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