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) 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 9,500 2020-02-12 2020-02-13 4010130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 324197489 sipas kontrates nr 53 dt 08.01.2020
    Sp. Mirdite (2026) T R I M E D Mirdite 42,442 2020-02-12 2020-02-13 4110130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 324197488 sipas kontrates nr 52 dt 08.01.2020
    Sp. Mirdite (2026) T R I M E D Mirdite 390 2020-02-12 2020-02-13 3910130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 324101197 sipas kontrates nr 87 dt 21.01.2020
    Sp. Mirdite (2026) T R I M E D Mirdite 47,985 2019-12-13 2019-12-16 33510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 267818850 dt 15.11.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 13,315 2019-12-12 2019-12-13 34110130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 281060598,dt 17.11.2019 sipas kontrates nr 958 dt 02.09.2019.
    Sp. Mirdite (2026) T R I M E D Mirdite 390 2019-09-18 2019-09-19 26410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft ser 281060598dt 02.09.2019 sipas kontrates nr 958dt 02.09.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 101,577 2019-09-18 2019-09-19 26310130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime mat mjekimi fat nr ser 281060598 dt 19.08.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 1,190 2019-08-20 2019-08-21 23410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft ser 654150297 sipas kontrates nr 710 dt 24.06.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 23,950 2019-07-11 2019-07-12 19910130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per spitalin ft nr ser281051614 dt 26.06.2019 sipas kontrates nr 708 dt 24.06.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 7,250 2019-07-11 2019-07-12 18410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per sitalin ft nr ser281050705 dt 24.06.2019 sipas kontrates nr 712 dt 24.06.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 350 2019-07-11 2019-07-12 18810130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per sitalin ft nr ser281050704 dt 24.06.2019 sipas kontrates nr 711 dt 24.06.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 23,000 2019-07-11 2019-07-12 18910130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per spitalin ft nr ser281050702 dt 24.06.2019 sipas kontrates nr 693 dt 24.06.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 9,500 2019-07-11 2019-07-12 18510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per spitalin ft nr ser281050703 dt 24.06.2019 sipas kontrates nr 709 dt 24.06.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 130,410 2019-05-09 2019-05-10 106110130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh fat ser 281032083 dt 23.04.2019sipas kontrates nr 271 dt 04.03.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 40,200 2019-05-09 2019-05-10 81110130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh fat ser 281026292 dt 02.04.2019sipas kontrates nr 882/1 dt 23.04.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 47,250 2019-04-12 2019-04-15 8510130792019 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite ilaqe fat nr ser 281020262 dt 15.03.2019.sipas kontrates nr 271 dt 04.03.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 47,250 2019-04-12 2019-04-15 8210130792019 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite ilaqe fat nr ser 281025224 dt 29.03.2019.sipas kontrates nr 271 dt 04.03.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 15,180 2019-04-11 2019-04-12 8310130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ser fature 281020262 dt 15.03.2019 sipas kontrates nr 319 dt 13.03.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 18,000 2019-04-11 2019-04-12 8410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat ser 281026262 dt 15.03.2019 sipas kontates nr 373dt 02.04.2019
    Sp. Mirdite (2026) T R I M E D Mirdite 27,000 2019-04-11 2019-04-12 8010130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat ser 281026292 dt 02.04.2019 sipas konytates nr 372dt 02.04.2019