Treasury Transactions 2019-2024

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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 323,475,463.00 320 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 1,248,000 2024-06-25 2024-06-28 126610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf n r 82/381 dt 16.05.2024 kontrate nr 82/410 dt24.05.2024, ft nr 61334/2024 dt 24.05.2024 fh nr 26000 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 106,103 2024-06-19 2024-06-27 122210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/290 dt 15.04.2024 kontarte nr 85/335 dt 08/05/2024 ft nr 56938/2024 dt 15/05/2024 fh nr 25944 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,464,000 2024-05-22 2024-05-28 97110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1533/157 date 21.07.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 date 05.04.2024 ft nr 41019/2024 dt 05/04/2024 fh nr 25731 dt 08/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,430,975 2024-05-15 2024-05-21 88610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/5 date 29.02.2024, ft nr 39622/2024 dt 02/04/2024 fh nr 25697 date 03/04/2024  akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 494,600 2024-05-09 2024-05-17 80810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/9 dt 24.01.2024 ft nr 25117/2024 dt 01.03.2024 fh nr 25519 dt 01.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,200 2024-05-09 2024-05-16 79310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/225 dt 28.02.2024 kontrate nr 82/266 dt 11.03.2024 ft nr 29825/2024 dtr 12.03.2024 fh nr 25586 dt 13/03/2024 akt kolaudim date 12/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 123,650 2024-05-02 2024-05-13 72310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07.11.2022, kerk dshf nr 90/2 dt 17.01.2024, kontrate nr 90/9 dt 24.01.2024, ft nr 12315/2024 dt 29.01.2024 fh nr 25330 dt 30/01/2024 akt kolaudim date 29/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 135,000 2024-05-02 2024-05-13 72210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/251dt 06.03.2024 kontrate nr 82/265 dt 11.03.2024 ft nr 29947/2024 dt 12.03.2024 fh nr 25583 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 855,000 2024-04-23 2024-05-08 61510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/132 dt 31.01.2024, ft nr 33277/2024 dt 19.03.2024 fh nr 25616 dt 19.03.2024 akt kolaudim dt 19/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 235,690 2024-04-29 2024-05-07 68710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 362/5 dt 29.02.2024, ft nr 32666/2024 dt 18.03.2024 fh nr 25607 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 185,185 2024-04-26 2024-05-03 67210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 131/12 dt 09.05.2023 kerk dshf nr 362/1 dt 21.02.2024 kontrate nr 362/5 dt 29.02.2024, f nr 24987/2024 dt 01.03.2024, fh nr 25518 dt 01.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2024-04-26 2024-05-03 67010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/20 dt 10.01.2024 ft 25070/2024 dt 01.03.2024 fh nr 25523 dt 01.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 374,400 2024-04-23 2024-05-02 61610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,.barna, vazhdim kontrate nr 82/176 dt 14.02.2024 ft nr 33275/2024 dt 19.03.2024 fh nr 25617 dt 19.03.2024 akt kolaudim date 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2024-04-25 2024-05-02 63910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/1310 dt 28.12.2023, kontrate nr 82/20 dt 10.01.2024, ft nr 7539/2024 dt 18/01/2024 fh nr 25277 dt 18/01/2024 akt kolaudim date 18/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,872,000 2024-04-22 2024-04-29 59110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/153 dt 08.02.2024 kontrate nr 82/176 dt 14.02.2024 ft nr 19447/2024 dt 16.02.2024 fh nr 25443 dt 16.02.2024 akt kolaudim date 16.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,230,300 2024-04-11 2024-04-17 44510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/63 dt 19.01.2024 kontrate nr 82/119 dt 30.01.2024, ft nr 13298/2024 dt 31.01.2024 fh nr 25349 dt 01.02.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,000 2024-04-11 2024-04-17 44810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/72 dt 22.01.2024 kontrate nr 82/132 dt 31.01.2024 ft nr 14190/2024 date 02/02/2024 fh nr 25363 date 06/02/2024 akt kolaudim date 02/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 834,900 2024-04-04 2024-04-15 34510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1296 dt 20.12.2023, ft nr 123314/2023 dt 29.12.2023 fh nr 25210 dt 29.12.2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 904,475 2024-04-04 2024-04-15 34610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1296 dt 20.12.2023, ft nr 120831/2023 dt 22.12.2023 fh nr 25153 dt 22.12.2023 akt kolaudim date 22.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 353,350 2024-03-07 2024-03-25 22310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1128 dt 20.11.2023, ft nr 123325/2023 dt 29.12.2023 fh nr 25214 date 29.12.23 akt kolaudim date 29.12.23