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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  • 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) O.ES. DISTRIMED All 2,193,702.00 13 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) O.ES. DISTRIMED Mirdite 119,688 2023-03-28 2023-03-29 7810130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI PAG ILACE FT NR 343/2023 DT 15.03.2023 UP NR 8 DT 13.03.2023 KONT NR 8 DT 29.04.2022
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 92,652 2022-12-07 2022-12-09 37510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1875/2022 DT 24.11.2022,P-V DT 23.11.2022.
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 129,471 2022-06-21 2022-06-22 16810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 897/2022 DT 31.05.2022 SIPAS KONTRATES NR 8 DT 29.04.2022.
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 443,784 2022-02-15 2022-02-16 4010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 193/2022 DT 31.01.2022 SIPAS KONTRATES NR 124 DT 26.01.2022,F-H NR 16 DT 01.02.2022.
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 105,588 2021-12-20 2021-12-21 39810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPNEZIME FAT 36083461/2021 DT 16.12.2021
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 276,172 2021-07-14 2021-07-15 22710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat NR SER 360852284/2021 DT 02.07.2021 SIPAS KONTRATES NR 678 DT 18.06.2021.
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 84,722 2021-04-13 2021-04-14 12610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 360851538/2021 sipas kontrates nr 46 dt 13.01.2021
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 354,357 2020-08-12 2020-09-01 2010130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 106 ser 360849594sipas kontrates nr 710 dt 06.07.2020
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 131,040 2020-03-27 2020-03-31 8510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 284347138 sipas kontrates nr 343 dt 19.03.2020
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 155,736 2020-03-27 2020-03-30 8410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 284347136 dt 18.03.2020 sipas kontrates nr 114 dt 24.01.2020
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 155,736 2019-07-11 2019-07-12 19410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per spitalin ft nr ser284344678 dt 26.06.2019 sipas kontrates nr 792 dt 21.06.2019
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 87,300 2019-05-21 2019-05-22 14410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 284343486 dt 06.05.2019 sipas kontrates nr 247 dt 527.02.2019
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 57,456 2019-03-25 2019-03-26 6210130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzimemat mjekimi fat nr 284343485 dt 6.03.2019 sipas kontrates nr 882/1 dt 23.04.2018
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