Treasury Transactions 2015-2018

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
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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) INCOMED All 1,310,060.00 9 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 447,000 2017-06-02 2017-06-05 12310130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 367 dt 23.05.2017 , ft nr 1710 ser 48582210 dt 23.05..2017
    Sp. Mirdite (2026) INCOMED Mirdite 57,000 2016-07-13 2016-07-14 20810130792016 Ilaçe dhe materiale mjeksore 1013079 spitali mirdite lik ft 1176 ser 35370362 ,FH nr 98 dt 07.07.2016
    Sp. Mirdite (2026) INCOMED Mirdite 820 2016-02-12 2016-02-16 4010130792016 Ilaçe dhe materiale mjeksore 1013079 spitali per ilaqe
    Sp. Mirdite (2026) INCOMED Mirdite 98,600 2016-02-12 2016-02-15 4110130792016 Ilaçe dhe materiale mjeksore 1013079 spitali per ilaqe
    Sp. Mirdite (2026) INCOMED Mirdite 111,000 2015-12-18 2015-12-22 35610130792015 Ilaçe dhe materiale mjeksore spitali per ilaqe
    Sp. Mirdite (2026) INCOMED Mirdite 4,100 2015-08-17 2015-08-18 23110130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) INCOMED Mirdite 493,000 2015-05-12 2015-05-13 11210130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) INCOMED Mirdite 4,740 2015-02-09 2015-02-10 2210130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) INCOMED Mirdite 93,800 2015-02-09 2015-02-10 2110130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
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