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) ALDOSCH - FARMA All 3,735,267.00 57 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) ALDOSCH - FARMA Mirdite 48,120 2021-09-16 2021-09-17 27910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 335/2021DT 24.08.2021 sipas kontrates nr 909 dt 26.08.2021
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 16,557 2021-07-19 2021-07-21 23110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 1083/2021 dt 29.06.2021 sipas kontrates nr 707 dt 29.06.2021.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 5,070 2021-06-08 2021-06-09 18310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 845/2021 sipas kontrates nr 516 dt 11.05.2021
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 194,575 2021-04-13 2021-04-14 13210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 513/2021 dt 25.03.2021 fh nr 24 dt 25.03.2021 PV DT 25.03.2021 KONT NR 371 DT 25.03.2021
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 10,600 2021-02-12 2021-02-15 4010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat E FISKALIZUAR NR 100007/2021 DT 19.01.2021SIPAS KONTRATES NR 73 DT 18.01.2021
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 302,342 2020-07-14 2020-07-15 154101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 1223 ser 73070073 sipas kontrates nr 640 dt 24.02.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 18,440 2020-03-27 2020-03-30 8310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 73069564dt 20.03.2020 sipas kontrates nr 354 dt 20.03.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 285 2020-02-13 2020-02-14 4910130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 73068980
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 3,550 2020-02-12 2020-02-13 2110130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr131 ser 73068981 sipas kontrates nr 99 dt 21.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 14,600 2020-02-12 2020-02-13 5110130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 730689567 sipas kontrates nr 79 dt 16.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 6,000 2020-02-12 2020-02-13 5010130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 730689568 sipas kontrates nr 80 dt 16.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 67,600 2020-02-11 2020-02-12 2410130792020. Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 73069983 sipas kontrates nr 102 dt 21.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 3,780 2020-02-10 2020-02-11 2510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 7306985sipas kontrates nr 103 dt 21.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 236,433 2020-02-10 2020-02-11 2610130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 7306986sipas kontrates nr 104 dt 21.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 147 2020-02-10 2020-02-11 2310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 7306983 sipas kontrates nr 101 dt 21.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 12,955 2020-02-10 2020-02-11 2210130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 7306982 sipas kontrates nr 100 dt 21.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 1,100 2020-02-10 2020-02-11 2710130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 7306987sipas kontrates nr 105 dt 21.01.2020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 7,300 2019-11-21 2019-11-22 325101130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 73068470 dt 12.11.2019,sipas kontrates nr 1165 dt 12.11.2019
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 2,740 2019-11-21 2019-11-22 327101130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime fat nr ser 73068473dt 12.11.2019,sipas kontrates nr 1166 dt 12.11.2019
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 7,100 2019-11-21 2019-11-22 324101130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 73068472 dt 12.11.2019,sipas kontrates nr 1163 dt 12.11.2019