Treasury Transactions 2019-2024

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) MONTAL All 1,350,021.00 12 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) MONTAL Mirdite 172,690 2022-11-07 2022-11-08 31810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 335/2022 DT 04.04.2022,P-V DT 04.04.2022,F-H NR 43 DT 04.04.2022.
    Sp. Mirdite (2026) MONTAL Mirdite 1,620 2021-12-24 2021-12-28 41410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME MATERIALE FAT 877/2021 DT 21.12.2021
    Sp. Mirdite (2026) MONTAL Mirdite 153,198 2021-11-18 2021-11-19 33610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS Shpenzime ilaqe fat fiskal 677/2021 dt 02.11.2021sipas kontrates nr 1141 dt 02.11.2021
    Sp. Mirdite (2026) MONTAL Mirdite 82,386 2021-03-17 2021-03-18 7810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzimeMAT MJEKIMI FAT NR 43/2021 SIPAS KONTRATES NR 215 DT 18.02.2021
    Sp. Mirdite (2026) MONTAL Mirdite 5,965 2020-12-15 2020-12-16 29610130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr serial 14728 dt 09.12.2020
    Sp. Mirdite (2026) MONTAL Mirdite 5,460 2020-11-17 2020-11-18 27210130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR14473, 89244202P-V DT 18.10.2020
    Sp. Mirdite (2026) MONTAL Mirdite 160,075 2020-09-21 2020-09-22 22710130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 89244128 sipas kontrates nr 846 dt 12.08.2020
    Sp. Mirdite (2026) MONTAL Mirdite 40,044 2020-06-02 2020-06-03 12510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr 14054 ser 79276783 sipas kontrates nr 113 dt 24.01.2020
    Sp. Mirdite (2026) MONTAL Mirdite 225,277 2020-02-17 2020-02-18 5810130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr 31 dt 13.02.2020 ser 79276527 sipas kontrates nr 113 dt 24.01.2020
    Sp. Mirdite (2026) MONTAL Mirdite 264,626 2019-08-20 2019-08-21 20510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft ser 72334854 fat 13175 sipas kontrates nr 824 dt 26.07.2019
    Sp. Mirdite (2026) MONTAL Mirdite 3,180 2019-04-12 2019-04-15 9910130792019 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite ilaqe fat nr ser 72334369 dt 04.04.2019.sipas kontrates nr 306 dt 12.03.2019
    Sp. Mirdite (2026) MONTAL Mirdite 235,500 2019-04-12 2019-04-15 9810130792019 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite ilaqe fat nr ser 72334367 dt 04.04.2019.sipas kontrates nr 305 dt 12.03.2019
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