Treasury Transactions 2019-2024

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)
    Sp. Mirdite (2026) ALFARMAKOS All 4,938,326.00 26 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 347,800 2024-09-19 2024-09-20 26310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 80653/2024 DT 04.09.2024,F-H NR 73 DT 04.09.2024.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 27,000 2024-09-19 2024-09-20 26410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 80654/2024 DT 04.09.2024,F-H NR 74 DT 04.09.2024.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 356,380 2024-03-20 2024-03-21 5910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 24214/2024 DT 12.03.2024,F-H NR 6 DT 12.03.2024,P-V DT 12.03.2024.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 267,285 2023-10-24 2023-10-25 32710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 88165/2023 DT 18.10.2023,,P-V DT 17.10.2023,F-H NR 114 DT 17.10.2023.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 32,400 2023-10-24 2023-10-25 32810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT NR 88164/2023 DT 17.10.2023,P-V DT 17.10.2023,F-H NR 113 DT 17.10.2023.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 178,190 2023-07-14 2023-07-17 216130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 57188/2023 DT 10.07.2023 P-V DT 10.07 F-H NR 74 DT 10.07.2023
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 27,000 2023-06-27 2023-06-29 19110130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 49394/2023 DT 13.06.2023 P-V DT 13.06.2023,F-H NR 59 DT 13.06.2023.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 321,285 2022-12-28 2022-12-30 41810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 10068/2022 DT 19.12.2022
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 98,603 2022-10-28 2022-10-31 32010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 55263/2022 DT 23.10.2022
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 16,200 2022-10-19 2022-10-20 28410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 76463/2022 DT 22.09.2022,P-V DT 23.09.2022 SIPAS KONTRATES NR 987 DT 26.09.2022.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 178,190 2022-09-27 2022-09-28 26110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILACE FH NR 89 DT 19.09.2022 FT FIS NR 66535/2022 DT 19.09.2022
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 6,480 2022-02-07 2022-02-08 2410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 7146/2022 dt 25.01.2022 sipas kontrates nr 118 dt 25.01.2022
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 523,500 2022-02-07 2022-02-08 2510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 7147/2022 dt 25.01.2022 sipas kontrates nr 117 dt 25.01.2022
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 75,897 2021-12-30 2021-12-31 41510130792021// Ilaçe dhe materiale mjeksore 1013079 DSHS SHJPENZIME ILAQE FAT 55263/2021 DT 23.12.2021 SIPAS KONTRATES NR 1342 DT 23.12.2021.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 54,000 2021-07-14 2021-07-15 22110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat NR SER 85/2021 DT 17.06.2021 SIPAS KONTRATES NR 673 DT 18.06.2021.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 108,000 2021-02-15 2021-02-16 5010130792021 Karburant dhe vaj 1013079 DSHS shpenzime ilaqe fat FORMALIZUAR 4/2021 DT 26.01.2021 SIPAS KONTRATES NR 115 DT 28.01.2021
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 174,500 2020-07-14 2020-07-15 162101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 129042 ser 358610192 sipas kontrates nr 626 dt 22.06.2020
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 47,250 2020-07-14 2020-07-15 166101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 358613935 sipas kontrates nr 654 dt 26.06.2020
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 591,605 2020-04-23 2020-04-24 10410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ilaqe fat nr 77939 ser 322604589 sipas kontrates nr 406 dt 08.04.2020
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 27,000 2020-03-10 2020-03-11 7910130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 531406 ser 322579790 sipas kontrates nr 290 dt 06.03.2020