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) KTHELLA All 2,121,625.00 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) KTHELLA Mirdite 3,785 2021-12-09 2021-12-10 37710130792021 Sherbim per ngrohje 1013079 DSHS SHPENZIME SHPENZIME LENDE DJEGESE FT NR 56/2021 DT 30.11.2021 FH NR 84 DT 29.11.2021 UP NR 14 DT 24.03.2021 FTESE PER OFERTE DT 24.03.2021
    Sp. Mirdite (2026) KTHELLA Mirdite 6,420 2021-12-09 2021-12-10 37810130792021 Sherbim per ngrohje 1013079 DSHS SHPENZIME SHPENZIME LENDE DJEGESE FT NR 138/2021 DT 01.12.2021 FH NR 85 DT 01.12.2021 UP NR 14 DT 24.03.2021 FTESE PER OFERTE DT 24.03.2021
    Sp. Mirdite (2026) KTHELLA Mirdite 2,796 2021-12-09 2021-12-10 37910130792021 Sherbim per ngrohje 1013079 DSHS SHPENZIME SHPENZIME LENDE DJEGESE FT NR 87 DT 07.12.2021 FT NR 151/2021 DT 07.12.2021 UP NR 14 DT 24.03.2021 FTESE PER OFERTE 24.03.2021
    Sp. Mirdite (2026) KTHELLA Mirdite 2,600 2021-09-13 2021-09-14 26710130792021 Sherbim per ngrohje 1013079 DSHS lende djegese (gaz i lengshem ) fat nr 29/2021 dt 27.08.2021sipas up nr 14 dt 24.03.2021
    Sp. Mirdite (2026) KTHELLA Mirdite 3,900 2021-07-28 2021-07-29 23210130792021 Sherbim per ngrohje 1013079 DSHS shpenzime lende djegese (gaz i lengshem) fat 19/2021 dt 28.06.2021.
    Sp. Mirdite (2026) KTHELLA Mirdite 3,900 2021-07-12 2021-07-13 21210130792021 Sherbim per ngrohje 1013079 DSHS SHPENZIME LENDE DJEGESE FAT NR 19/2021 DT 30.06.2021SIPAS P-V DT 30.06.2021,FTESE PER OFERTE 24.03.2021.
    Sp. Mirdite (2026) KTHELLA Mirdite 7,800 2021-06-07 2021-06-08 18110130792021 Sherbim per ngrohje 1013079 DSHS SHPENZIME LENDE DJEGESE (GAZ I LENGSHEM)FAT NR 10/2021 DT 24.05.2021 SIPAS UP NR 14 DT 24.03.2021 FTESE PER OFERTE 24.03.2021.
    Sp. Mirdite (2026) KTHELLA Mirdite 3,900 2021-04-12 2021-04-13 11910130792021 Sherbim per ngrohje 1013079 DSHS PAG GAZ FH NR 36 DT 31.03.2021 FT 4/2021 DT 31.03.2021 UP NR 14 DT 24.03.2021 FTESE PER OFERTE DT 24.03.2021 FORMULAR NR 5 DT 24.03.2021
    Sp. Mirdite (2026) KTHELLA Mirdite 7,800 2021-03-17 2021-03-18 8910130792021 Sherbim per ngrohje 1013079 DSHS shpenzime lende djegese fat nr 3/2021 dt 27.02.2021
    Sp. Mirdite (2026) KTHELLA Mirdite 365,669 2020-12-31 2021-01-15 30310130792020 Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS SHPENZIME PER SHERBIM MIREMBAJTJE OBJEKTI SIT NR 2 FATURE NR 423 DT 31.12.2020 SERIAL 95661273 SIPAS KONTRATES NR 1165 DT 08.11.2020,FTESE OFERTE NR 1079 DT 20.10.2020
    Sp. Mirdite (2026) KTHELLA Mirdite 584,731 2020-12-17 2020-12-18 29610130792020 Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS shpenzime mirembajtje objekti sit nr 1 viti2020fat nr 397 dt 12.12.2020ser 89835947sipas kontrates nr nr 1165 dt 08.11.2020,ftese nr 1079 dt 20.10.2020
    Sp. Mirdite (2026) KTHELLA Mirdite 11,050 2020-12-03 2020-12-04 29010130792020 Sherbim per ngrohje 1013079 DSHS shpenzime GAZ I LENGSHEM UP NR 36 DT 01.10.2020 FT NR 3376 DT 30.11.2020 FH NR 54 DT 31.11.2020
    Sp. Mirdite (2026) KTHELLA Mirdite 32,305 2020-02-10 2020-02-11 1810130792020 Sherbim per ngrohje 1013079 DSHS paga shpenzime per lende djegese fat nr ser 79691136 dt 10.01.2020
    Sp. Mirdite (2026) KTHELLA Mirdite 91,580 2020-01-13 2020-01-14 34410130792019/ Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS shperbim ne objekte ndertimore fat nr 472 dt 12.12.2019,ser 79691134,sipas kontrates nr 637 dt 05.06.2019
    Sp. Mirdite (2026) KTHELLA Mirdite 3,250 2019-12-18 2019-12-19 33010130792019 Sherbim per ngrohje 1013079 DSHS shpenzime lende djegese( gaz i lengshem) per mencen e spitalit fat nr 447 dt 30.11.2019 ser 7961108
    Sp. Mirdite (2026) KTHELLA Mirdite 4,875 2019-11-08 2019-11-11 31110130792019 Sherbim per ngrohje 1013079 DSHS shpenzime lende djegze fat ser 79691058 sipas up nr 22 dt 09.05.2019
    Sp. Mirdite (2026) KTHELLA Mirdite 3,250 2019-10-07 2019-10-08 2900130792019 Sherbim per ngrohje 1013079 DSHS shpenzime lede djegse (gaz i lengshem) fat 365 ser 79691024
    Sp. Mirdite (2026) KTHELLA Mirdite 3,250 2019-09-23 2019-09-24 27410130792019 Sherbim per ngrohje 1013079 DSHS shpenzime lende djegese (gaz i lengshem),nr ser 79684471 dt 31.08.2019
    Sp. Mirdite (2026) KTHELLA Mirdite 843,220 2019-09-02 2019-09-03 24910130792019 Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS sherbime ne objekte ndertimore ne spital ft nr 290 dt 16.08.2019 ser 67266495 sipas kontrates nr 637 dt 05.06.2019
    Sp. Mirdite (2026) KTHELLA Mirdite 5,915 2019-08-16 2019-08-19 22110130792019 Sherbim per ngrohje 1013079 DSHS shpenzime lende djegse ft nr 271 dt 01.08.2019 ser 67266476