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
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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 2,265,284.00 42 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 78,872 2024-10-15 2024-10-16 29210130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT12531/204  DT 07.10.2024 ,F-H NR 85 DT 07.10.2024,P-V DT 07.10.2024.
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,587 2024-08-29 2024-08-30 22810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 9423/2024 DT 25.08.2024,F-H NR 49 DT 25.08.2024.
    Sp. Mirdite (2026) FLORFARMA Mirdite 52,181 2024-07-05 2024-07-08 16410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 7887 DT 1906.2024,F-H NR 39 DT 19.06.2024,P-V DT 19.06.2024.
    Sp. Mirdite (2026) FLORFARMA Mirdite 46,450 2023-12-22 2023-12-26 40210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 65007/2023 DT 201.12.2023,F-H NR 135 DT 20.12.2023,P-V DT 20.12.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 32,422 2023-12-22 2023-12-26 40310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 65093/2023 DT 21.12.2023,F-H NR 138 DT 21.12.2023,P-V DT 20.12.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 121,250 2023-10-11 2023-10-12 30110130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 10262/2023 DT 04.10.2023,P-V DT 04.10.2023,F-H NR NR 108 DT 04.10.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 65,680 2023-10-11 2023-10-12 30210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 10263/2023 DT 04.10.2023,P-V DT 04.10.2023,F-H NR 109 DT 04.10.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 24,250 2023-09-21 2023-09-25 27510130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT 6734/2023 DT 12.08.2023,P-V DT 12.08.2023,F-H NR 75 DT 12.08.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 24,250 2023-09-21 2023-09-25 27610130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT 8453/2023 DT 25.08.2023,,P-V DT 25.08.2023,F-H NR 92 DT 25.08.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 29,629 2023-05-18 2023-05-19 13210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4307/2023 DT 09.05.2023,P-V DT 09.05.2023,F-H NR 36 DT 09.05.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 15,480 2023-05-18 2023-05-19 13410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4300/2023 DT 08.05.2023,P-V DT 08.05.2023,F-H NR 34 DT 08.05.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,645 2023-05-18 2023-05-19 13310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4297/2023 DT 08.05.2023,P-V DT 08.05.2023,F-H NR 35 DT 08.05.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 78,872 2023-01-30 2023-01-31 2510130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 669/2022 DT 23.01.2023,F-H NR 4 DT 23.01.2023
    Sp. Mirdite (2026) FLORFARMA Mirdite 48,500 2022-11-15 2022-11-16 35110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIMEIOLAQE FAT 10147/2022 DT 09.11.2022 P-V DT 09.11.2022.
    Sp. Mirdite (2026) FLORFARMA Mirdite 48,500 2022-11-15 2022-11-16 34910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 9599/2022 DT 20.10.2022 P-V DT 20.10.2022
    Sp. Mirdite (2026) FLORFARMA Mirdite 55,740 2022-11-11 2022-11-14 35010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 10148/2022 DT 09.11.2022
    Sp. Mirdite (2026) FLORFARMA Mirdite 75,713 2022-10-27 2022-10-28 31210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 9601/2022 DT 20.10.2022 P-V DT 20.10.2022
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,587 2022-10-27 2022-10-28 31410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 9600/2022 DT 20.10.2022,P-V DT 20.10.2022UP NR 1 DT 05.01.2022.
    Sp. Mirdite (2026) FLORFARMA Mirdite 114,076 2022-02-07 2022-02-08 2120130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 824/2022 DT 21.01.2022 SIPAS KONTRATES NR 92 DT 21.01.2022
    Sp. Mirdite (2026) FLORFARMA Mirdite 27,092 2022-02-07 2022-02-08 2110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 958/2022 DT 25.01.2022 SIPAS KONTRATES NR 122 DT 25.01.2022