Treasury Transactions 2019-2025

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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

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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)
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL All 374,041,125.00 375 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 203,175 2025-08-01 2025-08-08 202510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 70/203 dt 22.05.2025,fat nr 75827/2025 dt 26.06.2025,fh nr 28566 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 824,760 2025-08-01 2025-08-08 202410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/123 dt 31.01.2025,fat nr 75763/2025 dt 26.06.2025,fh nr 28567 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 267,225 2025-08-01 2025-08-08 202610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/287 dt 24.04.2025,fat nr 75764/2025 dt 26.06.2025,fh nr 28572 dt 30.06.2025,akt kolaudim dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 17,730 2025-08-01 2025-08-08 202810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/19 prot dt 07.08.2025,dshf nr 70/51 prot dt 28.01.2025,kont nr 70/76 dt 11.02.2025,fat nr 75762/2025 dt 26.06.2025,fh nr 28571 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2025-08-01 2025-08-08 202710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/103 dt 17.03.2025,fat nr 75802/2025 dt 26.06.2025,fh nr 28568 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,025 2025-08-01 2025-08-08 202910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/34 prot dt 26.08.2024,dshf nr 20/69 prot 23.01.2025,kont nr 20/126 dt 03.02.2025,fat nr 75858/2025 dt 26.06.2025,fh nr 28570 dt 30.06.2025,akt kolaudim dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,166,000 2025-07-22 2025-08-07 192510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/273 dt 17.12.2024,fat nr 70464/2025 dt 12.06.2025,fh nr 28445 dt 13.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,501,521 2025-07-31 2025-08-07 200510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 12/84 dt 19.02.2025,fat nr 77182/2025 dt 30.06.2025,fh nr 28580 dt 30.06.2025,akt kolaudimi dt 30.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 87,075 2025-07-16 2025-07-23 185510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/23 prot dt 12.08.2024,dshf nr 70/191 prot dt 19.05.2025,kont nr 70/203 dt 22.05.2025,fat nr 63658/2025 dt 27.05.2025,fh nr 28340 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 286,730 2025-07-11 2025-07-22 183910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/72 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 25778,fat nr 50657/2025 dt 29.04.2025,fh nr 28181 dt 30.04.2025,akt kolaudimi dt 29.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,820 2025-07-08 2025-07-11 176710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/76 dt 11.02.2025 ft nr 59858/2025 dt 19/05/2025 fh nr 28296 date 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 510,866 2025-07-08 2025-07-11 176510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/103 dt 17.03.2025 ft nr 59861/2025 dt 19/05/2025 fh nr 28299 dt 20/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 219,240 2025-07-08 2025-07-11 176610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/123 dt 04.02.2025 ft nr 59863/2025 dt 19/05/2025 fh nr 28298 dt 20/05/2025 akt koladim  date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 267,225 2025-06-19 2025-07-01 157010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2696/21 dtv 12.08.204 kerk dshf nr 20/252 dt 16.04.2025 kontrate nr 20/287 dt 24.04.2025 ft nr 50054/2025 dt 28/04/2025 fh nr 28176 dt 28/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 83,785 2025-06-19 2025-07-01 153610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, VZHDKONT NR 70/72 DT 06.02.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 11710,FAT NR 18045/2025 DT 10.02.2025,FH NR 27689 DT 10.02.2025,AKT KOLAUDIMI DT 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,025 2025-06-12 2025-06-27 137010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/34 dt 26.08.2024,kont nr 20/126 dt 03.02.2025,Detyrim i prapambetur sipas ditarit nr 11721 ,fat nr 157722/2025 dt 06.02.2025,fh nr 27672 dt 06.02.2025,akt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,044,000 2025-06-12 2025-06-17 133010130492025 Ilaçe dhe materiale mjeksore 1013049.QSUT,Barna,kontrate nr 20/123 dt 04.02.2025,fat nr 20/123 dt 20/123 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 11717,fat nr 15612/2025 dt 04.02.2025, fh nr 27638 dt 04.02.2025.akt koluadimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 186,188 2025-06-03 2025-06-13 131710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 70/72 date 06.02.2025, ft nr 42324/2025 fh nr 28016 dt 09/04/2025 akt kolaudim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 26,536 2025-05-23 2025-05-30 121810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/76 dt 11.02.2025 ft nr 40169/2025 dt 03/04/2025 fh nr 27988 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,370,169 2025-05-22 2025-05-28 119610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 11995,mk nr 1989/137 dt 26.12.2024 kerk dshf nr 12/80 dt 18.02.2025 kontrate nr 12/84  dt 19.02.2025 ft nr 22045/2025 dt 21/2/2025 fh nr 27779 dt 24/02/2025 akt kolaudim date 21/02/2025