Treasury Transactions 2019-2024

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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) EDNA - FARMA All 1,397,816.00 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) EDNA - FARMA Mirdite 70,139 2022-10-13 2022-10-17 28010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 709/2022 DT 30.09.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 9,100 2022-10-13 2022-10-17 27910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 708/2022 DT 30.09.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 18,000 2022-05-12 2022-05-13 13610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIMEILAQE FAT 221/2022 DT 25.03.2022 P-V DT 25.03.2022 SIPAS KONTRATES NR 7 DT 26.01.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 50,031 2022-03-10 2022-03-11 8310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 132/2022 DT 21.02.2022 SIPAS KONTRATES NR 122 DT 26.02.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 2,410 2022-03-10 2022-03-11 8410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 131/2022 DT 21.02.2022 SIPAS KONTRATES NR 122 DT 06.02.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,000 2022-02-17 2022-02-18 5910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 1092022 DT 11.02.2022 SIPAS KONTRATES NR 1350 DT29.12.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 40,000 2021-12-28 2021-12-29 41710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHJPENZIME ILAQE FAT 1209/2021 DT 22.12.2021,UP NR 63 DT 23.12.2021 FTESE PER OFERTE NR 1335 DT 23.12.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,000 2021-09-16 2021-09-17 27310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 817/2021DT 03.09.2021 sipas kontrates nr 916 dt 27.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 6,720 2021-09-16 2021-09-17 27510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 814/2021DT 03.09.2021 sipas kontrates nr 915 dt 27.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 3,856 2021-09-16 2021-09-17 27210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 816/2021DT 03.09.2021 sipas kontrates nr 917 dt 27.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 100,063 2021-09-16 2021-09-17 27410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 815/2021DT 03.09.2021 sipas kontrates nr 918 dt 27.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 15,300 2021-06-08 2021-06-09 18510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 515/2021 sipas kontrates nr 546 dt 19.05.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 2,410 2021-04-14 2021-04-15 12810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 362/2021 dt 08.04.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,000 2021-04-13 2021-04-14 12910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 361/2021 sipas kontrates nr 91 dt 21.01.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 75,047 2021-04-13 2021-04-14 12710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 360/2021 sipas kontrates nr 382 dt 31.03.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 15,120 2020-08-12 2020-09-01 1950130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 596 ser 88863796 dt 05.08.2020 sipas kontrates nr 768 dt 22.07.2020.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 75,008 2020-08-12 2020-08-13 19710130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 598 ser 88863798
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 5,100 2020-08-12 2020-08-13 1960130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 597 ser 88863797 dt 05.08.2020 sipas kontrates nr 769 dt 22.07.2020.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 128,100 2019-09-18 2019-09-19 26610130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft 927 ser 75719227 dt 28.08.2019 sipas kontrates nr 727 dt 12.07.2019
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 16,400 2019-09-13 2019-09-16 25810130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ft nr ser 75719225 dt 28.08.2019 sipas kontrates nr 930 dt 28.08.2019