Treasury Transactions

Treasury Branch:

Institution:

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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) All All 115,136,264.00 395 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) KASTRATI SHA Mirdite 416,216 2014-11-12 2014-11-13 32810130792014 Karburant dhe vaj spitali mirdite per shpenzime karburanti
    Sp. Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 231,014 2014-11-12 2014-11-13 32410130792014 Elektricitet 1013079 spitali mirdite per enrgji tetor 2014 fat nr 617928561,617928560 kont D70612,70542
    Sp. Mirdite (2026) VISIONFUND ALBANIA SHPK Mirdite 2,500 2014-11-03 2014-11-04 31910130792014 Paga baze spitali mirdite bper ndalesa Marije Shytani
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 47,824 2014-11-03 2014-11-04 32010130792014 Paga baze spitali mirdite per shpenzime telefoni shtator 2014
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 5,875,266 2014-11-03 2014-11-03 31810130792014 Shtese page per funksionin 1013079 spitali mirdite per paga tetor 2014
    Sp. Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 92,980 2014-10-30 2014-10-30 31610130792014 Ilaçe dhe materiale mjeksore spitali mirdite per dialize dhe gjak
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 429,828 2014-10-30 2014-10-30 31510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per blerje ilace
    Sp. Mirdite (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 120,720 2014-10-30 2014-10-30 31710130792014 Shpenzimet e siguracionit te mjeteve te transportit spitali mirdite per siguracion mjeti dhe jete per autoambulancat AA441FC ,AA576AC,AA432CN,AA433CN,TR3649K
    Sp. Mirdite (2026) REGLI SH.P.K Mirdite 65,334 2014-10-30 2014-10-30 31410130792014 Furnizime dhe sherbime me ushqim per mencat spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 9,000 2014-10-16 2014-10-17 31210130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per leje qarkullimi kontroll teknik 2014
    Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 180,090 2014-10-16 2014-10-17 30010130792014 Uje spitali mirdite per uji
    Sp. Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 2,466 2014-10-16 2014-10-17 39810130792014 Posta dhe sherbimi korrier spitali mirdite per shpenzime postare
    Sp. Mirdite (2026) ALBTELEKOM SH.A. Mirdite 26,675 2014-10-16 2014-10-17 31110130792014 Sherbime telefonike spitali mirdite per shpenz tel shtator 2014 fat nr 718673447,718530703 nr kl 310001921920,110000004677
    Sp. Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 141,192 2014-10-16 2014-10-17 31010130792014 Elektricitet 1013079 spitali mirdite per energji elektrike shtator 2014 fat 616742176,616742175 D70612,70542
    Sp. Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 122,257 2014-10-16 2014-10-16 28310130792014 Elektricitet 1013079 spitali mirdite per energji gusht 2014 D70612,70542
    Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 276,000 2014-10-16 2014-10-16 26310130792014 Uje spitali mirdite per uji gusht 204
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 297,500 2014-10-07 2014-10-08 30110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) T R I M E D Mirdite 13,190 2014-10-07 2014-10-08 29910130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 317,205 2014-10-06 2014-10-07 29410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) FLORFARMA Mirdite 3,200 2014-10-06 2014-10-07 29310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace