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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Mirdite (2026) REJSI FARMA All 812,194.00 28 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) REJSI FARMA Mirdite 32,422 2023-12-27 2023-12-28 40810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT65093/2023 DT 20.12.2023,,P-V DT 20.12.2023,F-H NR 136 DT 21.12.2023.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 46,450 2023-12-27 2023-12-28 40710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT65007/2023 DT 20.12.2023,,P-V DT 20.12.2023,F-H NR 135 DT 20.12.2023.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 65,680 2023-10-12 2023-10-13 30910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE KONT NR 868 DT 24.08.2023 FT FIS NR 47719/2023 DT 15.09.2023 PV DT 15.10.2023
    Sp. Mirdite (2026) REJSI FARMA Mirdite 18,846 2023-06-27 2023-06-29 18810130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT31403/2023 DT 14.06.2023,P-V DT 14.06.2023,F-H NR 615 DT 14.06.2023.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 7,430 2023-06-27 2023-06-29 18910130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT31404/2023 DT 14.06.2023,P-V DT 14.06.2023,F-H NR 62 DT 14.06.2023.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 78,872 2023-05-18 2023-05-19 13610130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 21600/2023 DT 24.04.2023,P-V DT 24.04.2023,F-H NR 30 DT 24.04.2023.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 7,430 2023-05-18 2023-05-19 12810130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 21600/2023 DT 24.04.2023,P-V DT 24.04.2023,F-H NR 31 DT 24.04.2023.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 14,860 2023-01-30 2023-01-31 2210130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 64992/2022 dt 29.12.2022.p-v dt 29.12.2022.f-h nr 145 dt 29.12.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 46,450 2022-12-28 2022-12-30 40010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 63270/2022 DT 20.12.2022,P-V DT 21.12.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 38,553 2022-12-28 2022-12-30 40710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 63524/2022 DT 22.12.2022
    Sp. Mirdite (2026) REJSI FARMA Mirdite 46,450 2022-10-27 2022-10-28 30710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 52199/2022 DT 18.10.2022,P-V DT 18.10.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 9,423 2022-10-27 2022-10-28 30910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 52204/2022 DT 18.10.2022,P-V DT 18.10.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 7,430 2022-10-27 2022-10-28 30810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 52198/2022 DT 18.10.2022,P-V DT 18.10.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 10,093 2022-06-21 2022-06-22 16710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 27436/2022 DT 01.06.2022 SIPAS KONTRATES NR 551 DT 23.05.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 3,139 2022-03-11 2022-03-15 9010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 11404/2022 DT 01.03.2022 F-H NR 35 DT 02.03.2022 SIPAS KONTRATES NR 122 DT 26.01.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 34,980 2022-03-10 2022-03-11 7710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 11404/2022 DT 01.03.2022 SIPAS KONTRATES NR 122 DT 26.01.2022
    Sp. Mirdite (2026) REJSI FARMA Mirdite 69,961 2021-10-21 2021-10-22 31310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 389481846/2021 dt 18.10.2021 sipas kontrates nr 918 dt 18.10.2021.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 52,528 2021-07-12 2021-07-13 22010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 389462060/2021 SIPAS KONTRATES NR 382 DT 31.03.2021.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 20,185 2021-07-09 2021-07-12 20710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAE FAT SER 598/2021 DT 09.06.2021 SIPAS KONTRATES NR 609 DT 31.05.2021.06.2021
    Sp. Mirdite (2026) REJSI FARMA Mirdite 12,070 2021-02-12 2021-02-15 3910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat E FISKALIZUAR NR 61/2021 DT 18.01.2021SIPAS KONTRATES NR 51 DT 14.01.2021