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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  • 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) FLORFARMA All 14,064,991.00 61 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) FLORFARMA Mirdite 222,000 2018-06-08 2018-06-11 10010130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 3315 serial 63533314 nsipas kontrates nr 452 dt 31.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 5,825 2018-06-08 2018-06-11 10210130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 3315 serial 63533315 nsipas kontrates nr 454 dt 29.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 45,900 2018-06-08 2018-06-11 10610130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite SHPENZIME ILAQESH FAT NR SERIAL Nr 3317.63533317 SIPAS KONTRATES NR 453 DT 31.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,625 2018-06-08 2018-06-11 10410130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirditeshpenzime ilaqesh fat nr 63533321 dt 29.05.2018/ sipas kontrates nr 457 dt 31.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 86,500 2018-06-08 2018-06-11 9510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirditeshpenzime ilaqesh fat nr 63533320 dt 30.05.2018/ sipas kontrates nr 456 dt 29.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,749 2018-06-08 2018-06-11 9910130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 3327 serial 63533327 nsipas kontrates nr 459 dt 29.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 7,200 2018-06-08 2018-06-11 10510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirditeshpenzime ilaqesh fat nr 63533319nr 3319 dt 30.05.2018/ sipas kontrates nr 455 dt 29.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 351,147 2018-06-08 2018-06-11 10710130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore shpenzime ilaqesh fat nr serial 61564253 sipas kontrates nr 224 dt 01.03.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,724,138 2018-04-25 2018-04-26 6310130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh fat nr ser 61567163 dt 10.04.2018sipas kontrates nr 224 dt 01.03.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,695,312 2018-04-25 2018-04-26 6410130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh fat nr ser 61564257 dt 13.04.2018 sipqas kontrates nr 225 dt 01.03.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 15,400 2018-03-26 2018-03-27 4510130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh fat nr ser 58689063,sipas kontrates nr 2 dt 21.02.2018
    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) 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) 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) FLORFARMA Mirdite 26,400 2017-07-18 2017-07-19 17810130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe nr serial 51241816 fat nr 1816,kontrata nr 315 date 03.05.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 55,200 2017-06-15 2017-06-16 152101307920107 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature permat mjekimi ,fat nr 3142, serial 49443142 ,date 06.06.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 84,800 2017-06-15 2017-06-16 15010130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per mat mjekimi ,fat, serial 49443141 ,date 06.06.2017,up nr 104 dt 15.05.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 35,520 2017-06-15 2017-06-16 15110130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per mat mjekimi ,fat nr 3140, serial 49443431 ,date 06.06.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 15,480 2017-05-15 2017-05-16 10510130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likud fatur materiale mjekimi sipas kont vazh nr 315 dt 03.05.2017 ft nr 21 ser 447958262 dt 03.05.2017,
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,190 2017-05-15 2017-05-16 10610130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likud fatur materiale mjekimi sipas kont vazh nr 318 dt 03.05.2017 ft nr 30 ser 4793153 dt 03.05.2017, perfundimtare