Treasury Transactions 2019-2024

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) KTHELLA All 2,145,368.00 46 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) KTHELLA Mirdite 6,162 2024-12-10 2024-12-11 37510130792024 Sherbim per ngrohje D.SH.S(1013079) PAUGUAR GAZ FAT 36682/2024 DT 05.12.2024 F-H NR 34 DT 05.12.2024
    Sp. Mirdite (2026) KTHELLA Mirdite 5,850 2024-10-29 2024-10-30 29610130792024 Sherbim per ngrohje D.SH.S(1013079) PAUGUAR GAZ FAT 412/2024 DT 02.10.2024 F-H NR 21 DT 02.10.2024.
    Sp. Mirdite (2026) KTHELLA Mirdite 5,862 2024-09-11 2024-09-12 24310130792024 Sherbim per ngrohje D.SH.S(1013079) PAUGUAR GAZ PER GATIM FAT 258 DT 16.08.2024,F-H NR 18 DT 16.08.2024,P-V DT 16.08.2024.
    Sp. Mirdite (2026) KTHELLA Mirdite 5,869 2024-07-12 2024-07-15 17410130792024 Sherbim per ngrohje D.SH.S(1013079) PAUGUAR BLERJE GAZ PER GATIM FAT 135 DT 29.05.2024,F-H NR 15 DT 04.07.2024,P-V DT 04.07.2024.
    Sp. Mirdite (2026) KTHELLA Mirdite 4,960 2024-06-05 2024-06-06 13310130792024 Sherbim per ngrohje D.SH.S(1013079) PAUGUARGAZ FAT 135 DT 29.05.2024,F-H NR 7 DT 29.05.2024.
    Sp. Mirdite (2026) KTHELLA Mirdite 4,875 2024-05-17 2024-05-20 11110130792024 Sherbim per ngrohje D.SH.S(1013079) PAGUAR GAZ  FAT 107/2024 DT 29.04.2024,F-H NR 04 DT 29.04.2024.
    Sp. Mirdite (2026) KTHELLA Mirdite 3,321 2024-05-17 2024-05-20 11010130792024 Sherbim per ngrohje D.SH.S(1013079) PAGUAR GAZ  FAT 94/2024 DT 17.04.2024,F-H NR 03 DT 17.04.2024.
    Sp. Mirdite (2026) KTHELLA Mirdite 12,420 2023-12-15 2023-12-18 38510130792023 Sherbime te tjera 10130792023 DREJTORIA E SHERBIMIT SPITALORE GAZ PER GATIM FAT 312/2023 DT 11.12.2023,F-H NR 39 DT 11.12.2023.P-V DT 11.12.2023.
    Sp. Mirdite (2026) KTHELLA Mirdite 4,460 2023-10-24 2023-10-25 33010130792023 Pajisje, materiale dhe sherbime ushtarake 10130792023 DREJTORIA E SHERBIMIT SPITALORE GAZ PER GATIM FAT 1901/2023 DT 23.10.2023,F-H NR 33 DT 23.10.2023,P-V DT 23.10.2023
    Sp. Mirdite (2026) KTHELLA Mirdite 2,970 2023-10-11 2023-10-12 31110130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE GAZ PER GATIM FAT 238/2023 DT 29.09.2023,P-V DT 29.09.2023,F-H NR 32 DT 29.09.2023.
    Sp. Mirdite (2026) KTHELLA Mirdite 4,807 2023-08-25 2023-08-28 23710130792023 Pajisje, materiale dhe sherbime ushtarake 10130792023 DREJTORIA E SHERBIMIT SPITALORE BLERJE GAZI FT FISK NR 193/2023 DT 25.07.2023 UP NR 4 DT 27.02.2023
    Sp. Mirdite (2026) KTHELLA Mirdite 5,256 2023-08-25 2023-08-28 23810130792023 Pajisje, materiale dhe sherbime ushtarake 10130792023 DREJTORIA E SHERBIMIT SPITALORE BLERJE GAZI FT FISK NR 196/2023 DT 25.07.2023 UP NR 4 DT 27.02.2023
    Sp. Mirdite (2026) KTHELLA Mirdite 4,140 2023-06-07 2023-06-08 16210130792023 Karburant dhe vaj 10130792023 SPITALI SHPENZIME GAZ PER GATIM FAT 1397/2023 DT 23.05.2023.P-V DT 23.05.2023,F-H NR 14 DT 23.05.2023,P-V DT 23.05.2023.
    Sp. Mirdite (2026) KTHELLA Mirdite 6,210 2023-05-10 2023-05-11 11810130792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10130792023 SPITALI GAZ PER GATIM FAT 1284/2023 DT 14.04.2023,P-V DT 14.04.2023,F-H NR 9 DT 14.04.2023.
    Sp. Mirdite (2026) KTHELLA Mirdite 4,130 2023-04-07 2023-04-11 6110130792023/ Karburant dhe vaj 10130792023DREJTORIA E SHERBIMIT SPITALORE SHPENZIME GAZ FAT 165/2023 DT 05.03.2023,P-V DT 05.03.2023,F-H NR 07 DT 06.03.2023.
    Sp. Mirdite (2026) KTHELLA Mirdite 4,130 2023-03-09 2023-03-10 6110130792023 Pajisje, materiale dhe sherbime ushtarake 10130792023DREJTORIA E SHERBIMIT SPITALORE GAZ PER GATIM FAT 165/2023 DT 05.03.2023,P-V DT 05.03.2023,F-H NR 7 DT 06.03.2023.
    Sp. Mirdite (2026) KTHELLA Mirdite 7,650 2022-12-22 2022-12-23 40410130792022 Pajisje, materiale dhe sherbime ushtarake 1013079 DSHS PAGUAR SHPENZIME GAZ FAT 334/2022 DT 19.12.2022,P-V DT 19.12.2022 F-H NR 61 DT 19.12.2022
    Sp. Mirdite (2026) KTHELLA Mirdite 6,719 2022-11-23 2022-11-24 36210130792022 Karburant dhe vaj 1013079 DSHS PAGUAR SHPENZIME GAZ PER GATIM FAT 303/2022 DT 14.11.2022,P-V DT 14.11.2022,F-H NR 56 DT 14.11.2022.
    Sp. Mirdite (2026) KTHELLA Mirdite 6,660 2022-09-22 2022-09-23 25810130792022 Pajisje, materiale dhe sherbime ushtarake 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 246/2022 DT 16.09.2022 PV DT 16.09.2022 UP NR 6 DT 11.02.2022
    Sp. Mirdite (2026) KTHELLA Mirdite 4,455 2022-08-25 2022-08-26 21610130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR SHPENZIME BLERJE GAZI FAT NR 42 DT 05.08.2022P-V DT 05.08.2022 SIPAS KONTRATES NR 205 DT 01.03.2022.