Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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) T R I M E D All 4,049,016.00 83 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) T R I M E D Mirdite 44,380 2021-11-18 2021-11-19 33410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS Shpenzime ilaqe fat fiskal 302/2021 dt 08.11.2021sipas kontrates nr 1139 dt 01.11.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 294,792 2021-10-05 2021-10-06 28010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 189/2021dt 13.09.2021sipas kontrates nr 918 dt 27.08.2021 flete hyrje nr 74 dt 13.09.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 11,700 2021-09-16 2021-09-17 28110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 281/2021DT 27.08.2021 sipas kontrates nr 890 dt 20.08.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 108,680 2021-09-16 2021-09-17 28210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 279/2021DT 27.08.2021 sipas kontrates nr 891 dt 20.08.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 36,000 2021-09-16 2021-09-17 28410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 190/2021DT 13.09.2021 sipas kontrates nr 916 dt 27.08.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 9,900 2021-09-16 2021-09-17 28310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 280/2021DT 27.08.2021 sipas kontrates nr 889 dt 20.08.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 169,460 2021-07-14 2021-07-15 22410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat NR SER 91/2021 DT 16.06.2021 SIPAS KONTRATES NR 665 DT 14.06.2021.
    Sp. Mirdite (2026) T R I M E D Mirdite 19,350 2021-07-14 2021-07-15 22210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat NR SER 89/2021 DT 16.06.2021 SIPAS KONTRATES NR 664 DT 14.06.2021.
    Sp. Mirdite (2026) T R I M E D Mirdite 3,000 2021-07-14 2021-07-15 22310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat NR SER 90/2021 DT 16.06.2021 SIPAS KONTRATES NR 665 DT 14.06.2021.
    Sp. Mirdite (2026) T R I M E D Mirdite 221,094 2021-04-13 2021-04-14 13310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 151/202 dt 06.04.2021 fh nr 27 dt 07.04.2021 pv kolaud dt 07.4.2021 konr nr 382 dt 31.03.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 36,000 2021-02-15 2021-02-16 5510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat FORMALIZUAR 38/2021 DT 28.01.2021 SIPAS KONTRATES NR 91 DT 21.01.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 17,704 2021-02-15 2021-02-16 4810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat FORMALIZUAR 40/2021 DT 28.01.2021 SIPAS KONTRATES NR 65 DT 19.01.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 9,900 2021-02-15 2021-02-16 4910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat FORMALIZUAR 39/2021 DT 28.01.2021 SIPAS KONTRATES NR 66 DT 19.01.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 96,000 2021-02-15 2021-02-16 4710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat FORMALIZUAR 31/21 DT 28.01.2021 SIPAS KONTRATES NR 64 DT 19.01.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 170,201 2020-11-17 2020-11-18 26810130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR 6961501386 SIPAS KONTRATES NR 713 DT 06.07.2020
    Sp. Mirdite (2026) T R I M E D Mirdite 25,380 2020-09-21 2020-09-22 22510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 32426036 sipas kontrates nr 87 dt 21.01.2020
    Sp. Mirdite (2026) T R I M E D Mirdite 221,094 2020-08-12 2020-09-01 1930130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 96 ser c6961501119 sipas kontrates nr 689 dt 02.07.2020
    Sp. Mirdite (2026) T R I M E D Mirdite 13,770 2020-07-14 2020-07-15 169101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 324248636 sipas kontrates nr 632 dt 24.06.2020
    Sp. Mirdite (2026) T R I M E D Mirdite 92,000 2020-02-21 2020-02-25 6310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat ser 6961500755 dt 20.02.2020 sipas kontrates nr 225 dt 18.02.2020
    Sp. Mirdite (2026) T R I M E D Mirdite 95,800 2020-02-12 2020-02-13 4310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 324203243sipas kontrates nr 118 dt 24.01.2020