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) INCOMED All 3,823,879.00 63 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) INCOMED Mirdite 28,000 2022-12-29 2022-12-30 41010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 41,900 2022-12-29 2022-12-30 42210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 7833/2022 DT 27.12.2022 P-V DT 27.12.2022,,F-H NR 140 DT 27.12.2022.
    Sp. Mirdite (2026) INCOMED Mirdite 25,000 2022-11-11 2022-11-14 35310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6655/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 61,500 2022-11-11 2022-11-14 35710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6653/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 84,000 2022-11-11 2022-11-14 35510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6656/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 65,000 2022-11-11 2022-11-14 35410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6652/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 82,200 2022-11-11 2022-11-14 35610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6654/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 12,500 2022-09-20 2022-09-21 25310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 5788/2022 DT 15.09.2022 FH NR 78 DT 15.09.2022 PV DT 15.09.2022
    Sp. Mirdite (2026) INCOMED Mirdite 32,448 2022-09-20 2022-09-21 25510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 5171/2022 DT 19.08.2022 PV DT 19.08.2022 UPNR 1 DT 10.01.2022
    Sp. Mirdite (2026) INCOMED Mirdite 119,400 2022-09-20 2022-09-21 25410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 5172/2022 DT 19.08.2022 PV DT 19.08.2022 FH NR 68 DT 19.08.2022
    Sp. Mirdite (2026) INCOMED Mirdite 80,000 2022-05-26 2022-05-30 14810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 2906/2022 DT 10.05.2022 PV DT 10.05.2022 KONT THES NR 5530 DT 06.05.2022 FH NR 47 DT 10.05.2022 KONT NR 496 DT 06.05.2022
    Sp. Mirdite (2026) INCOMED Mirdite 72,000 2022-02-21 2022-02-22 5310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjen fat 1290 dt 14.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 28,000 2022-02-21 2022-02-22 5710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjen fat 1287 dt 14.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 144,000 2022-02-17 2022-02-18 5410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 12852/2022 DT 14.02.2022 SIPAS KONTRATES NR 141 DT 31.01.2022
    Sp. Mirdite (2026) INCOMED Mirdite 37,470 2022-02-17 2022-02-18 5610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 12862/2022 DT 14.02.2022 SIPAS KONTRATES NR 142 DT 31.01.2022
    Sp. Mirdite (2026) INCOMED Mirdite 38,610 2022-02-17 2022-02-18 5510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 129 DT 14.02.2022 SIPAS KONTRATES NR 141 DT 31.01.2022
    Sp. Mirdite (2026) INCOMED Mirdite 144,000 2022-02-17 2022-02-18 5810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 12892/2022 DT 14.02.2022 SIPAS KONTRATES NR 1350 DT 29.12.2022
    Sp. Mirdite (2026) INCOMED Mirdite 80,000 2021-11-19 2021-11-23 34010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 345/2021 DT 18.2021 SIPAS KONTRATES NR 1198 DT 16.11.2021
    Sp. Mirdite (2026) INCOMED Mirdite 14,000 2021-11-19 2021-11-23 34110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 3546/2021 DT 18.11.2021 SIPAS KONTRATES NR 1197 DT 16.11.2021
    Sp. Mirdite (2026) INCOMED Mirdite 44,380 2021-11-18 2021-11-19 33510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS Shpenzime ilaqe fat fiskal 3115/2021 dt 02.11.2021sipas kontrates nr 1139 dt 01.11.2021