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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  • 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)
    Spitali Elbasan (0808) DELTA PHARMA - AL All 9,911,727.00 49 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
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 57,840 2024-11-11 2024-11-12 72110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1169 dt.17.07.2024 njoftim fituesi 1533/138 dt.08.07.2022 fature nr.85177/2024 dt.22.07.2024  fl hr nr 191 dt.22.07.2024 akt kolaudimi dt.22.07.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 550,800 2024-04-09 2024-04-11 26010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.488 dt 12.03.2024 njoftim fituesi 1533/125 dt 08.07.2022 faturte nr,30243/2024 fh nr 102 dt 12.03.2024 akt marrje dorezim 12.03.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 49,920 2024-03-21 2024-03-25 20710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 305 dt.09.02.2024 njoftim fituesi 1533/125 dt.08.07.2022 fature nr.18709/2024 dt.14.02.2024 fl hr nr,81 dt.14.02.2024 akt marrje ne dorezim dt.14.02.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 15,738 2024-02-26 2024-02-27 12310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.207 dt 29.01.2024 njoftim fituesi 1533/123 dt 08.07.2022 faturte nr,12945/2024 fh nr 39 dt 30.01.2024 akt marrje dorezim 30.01.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 30,848 2024-02-22 2024-02-23 12210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 12840/2024 fh nr 41 dt 30.1.2024 kont nr 206 dt 29.01.2024 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 115,311 2024-02-21 2024-02-22 9110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 7767/2024 fh nr 10 dt 18.1.2024 kont nr 117 dt 18.1.2024 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 137,600 2024-02-14 2024-02-15 10010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 171 dt 24.01.2024 fat nr 12954/2024 fh nr 40 dt 30.01.2024 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 633,600 2023-11-24 2023-11-30 81410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1712 dt 23.10.2023 fat nr 101778/2023 ft nr 365 dt 06.11.2023 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 132,664 2023-10-17 2023-10-18 71510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1532 dt 11.09.2023 fat nr 80562/2023 80668/2023 ft nr 286 287 dt 11.09.2023 njoft fituesi 1533/125 dt 08.07.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 12,444 2023-10-13 2023-10-16 69710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1566 dt.18.09.2023fature nr,83069/2023dt18.09.2023fl hr nr, 303 dt.18.09.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 19,280 2023-10-10 2023-10-11 67110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1427dt.22.08.2023 fature nr 76625/2023dt 30.08.2023fl hr nr, 227 dt.30.08.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 49,920 2023-10-05 2023-10-06 65510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1376 dt 10.08.2023 fat nr 74043/2023 fh nr 265 dt 14.08.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 60,189 2023-08-22 2023-08-23 51910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1105dt.23.06.2023 fature nr 56295/2023 fl hr nr, 212 dt.27.06.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 633,600 2023-08-22 2023-08-23 51610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1201 dt 06.07.2023 fat nr 60488/2023 ft nr 219 dt 10.07.2023 njoft fituesi 1533/124 dt 08.07.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 74,880 2023-05-10 2023-05-11 31210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 651 dt 03.04.2023 fat nr 32768/2023 ft nr 128 dt 13.04.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 94,640 2023-05-10 2023-05-11 30210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 636 dt 31.03.2023 fat nr 33963/2023 ft nr 132 dt 18.04.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 23,660 2023-04-13 2023-04-14 25510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 636 dt 31.03.2023 fat nr 28355/2023 ft nr 11 dt 31.03.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 454,400 2023-04-12 2023-04-13 24610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 649 dt 03.04.2023 fat nr 30130/2023 ft nr 118 dt 05.04.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 9,720 2023-03-29 2023-03-30 18610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 399dt.20.02.2023 fature nr 22178/2023dt 15.03.2023fl hr nr, 94 dt.15.03.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 14,274 2023-03-16 2023-03-17 17310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt398dt.20.02.2023fature nr,17470/2023 dt.27.02.2023 fl hr nr. 80 dt.27.02.2023