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) T R I M E D All 3,344,315.00 45 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) T R I M E D Mirdite 166,500 2018-12-13 2018-12-14 29710130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likujdim ilaqe sipas kont 605 dt 27.06.2018 , ft nr 257420702 dt 04.12.2018 , perfundimtare
    Sp. Mirdite (2026) T R I M E D Mirdite 40,200 2018-09-19 2018-09-20 20710130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr ser 257412057 dt 24.08.2018 sipas kontrates nr 684 dt 25.06.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 15,180 2018-09-19 2018-09-20 20410130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr ser 257420712 dt 24.08.2018 sipas kontrates nr 684 dt 01.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 87,920 2018-09-19 2018-09-20 20510130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr ser 257420710 dt 24.08.2018 sipas kontrates nr 684 dt 01.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 76,415 2018-09-19 2018-09-20 20310130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr ser 257420701 dt 24.08.2018 sipas kontrates nr 684 dt 01.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 73,500 2018-07-19 2018-07-20 16110130792018/ Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore shpenzime ilaqe nr serial fature 257412061 dt 03.07.2018 sipas kontrates nr 605 dt 27.06.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 2,762 2018-07-18 2018-07-19 15910130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412075 sipas kontrates nr 686 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 54,000 2018-07-18 2018-07-19 15710130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412056 sipas kontrates nr 683 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 650 2018-07-18 2018-07-19 15510130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412072 sipas kontrates nr 685 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 257,040 2018-07-18 2018-07-19 15810130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412054 sipas kontrates nr 638 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 47,505 2018-07-18 2018-07-19 15610130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412060 sipas kontrates nr 684 dt 04.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 35,550 2018-07-18 2018-07-19 15410130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412076sipas kontrates nr 687 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 27,000 2018-07-18 2018-07-19 16010130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412058 sipas kontrates nr 683 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 73,500 2018-07-11 2018-07-12 13710130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33289 serial 2609119057 sipas kontrates nr 612/1 dt 26.06.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 27,800 2017-06-15 2017-06-16 14710130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per ilaqe ,fat nr serial 208917645,f-hyrje nr 55 dt 09.06.2017 nr 654 , serial 208917644 ,date 09.06.2017,f-hyrje nr 54 dt 09.06.2017
    Sp. Mirdite (2026) T R I M E D Mirdite 86,750 2017-06-15 2017-06-16 14810130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per ilaqe ,fatnr 654 , serial 208917644 ,date 09.06.2017,f-hyrje nr 54 dt 09.06.2017
    Sp. Mirdite (2026) T R I M E D Mirdite 381,840 2017-06-15 2017-06-16 14910130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature perilaqe ,fatnr 654 , serial 208917646 ,date 09.06.2017,u
    Sp. Mirdite (2026) T R I M E D Mirdite 283,810 2017-06-02 2017-06-05 13010130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 375 dt 23.05.2017 , ft nr ser 2089175595 dt 23.05..2017
    Sp. Mirdite (2026) T R I M E D Mirdite 22,900 2017-06-02 2017-06-05 12810130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 378 dt 24.05.2017 , ft nr ser 208917597 dt 23.05..2017
    Sp. Mirdite (2026) T R I M E D Mirdite 40,275 2017-06-02 2017-06-05 12910130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 376 dt 24.05.2017 , ft nr ser 208917596 dt 23.05..2017