Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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. Berati (0202) DELTA PHARMA - AL All 3,187,026.00 26 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. Berati (0202) DELTA PHARMA - AL Berat 1,830 2024-06-24 2024-06-26 37210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese per medikamente ft nr 68653 dt 10.06.2024 fl hyrje nr 156 dt 11.06.2024 prverbal marrje ne dorezim 2625 dt 11.06.2024 kontrata nr 2574 dt 06.06.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 49,920 2024-03-29 2024-04-02 16310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 30078 dt 12.03.2024 fl hyrje nr 66 dt 13.03.2024 prverbal 1320 dt 13.03.2024 kontrata nr 1279 dt 11.03.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 308,172 2024-02-12 2024-02-13 7010130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat blerje medikamente ft nr 13224 dt 31.01.2024 fl hyrje nr 21 dt 01.02.2024 prverbal marrje ne dorezim ublerje nr 6 dt 25.01.2024 kontrata nr 432 dt 24.01.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 155,800 2023-12-06 2023-12-11 85910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 108379 dt 20.11.2023 fl hyrje nr 333 dt 21.11.2023 prverbal 5208 dt 21.11.2023 kontrata nr 5154 dt 17.11.2023 tender i ministrise diference
    Sp. Berati (0202) DELTA PHARMA - AL Berat 257,800 2023-11-10 2023-11-13 80410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 99215 dt 30.10.2023 fl hyrje nr 314 dt 31.10.2023 ublerje 89 dt 29.08.2023 kontrata nr 3865 dt 29.08.2023 prverbal marrje dorezim 4899 dt 31.10.2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 156,800 2023-11-08 2023-11-09 68310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3901 dt 30.08.2023 ft nr 78377 dt 05.09.2023 fl hyrje nr 245 dt 07.09.2023 ublerje nr 90 dt 04.09.2023 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 41,184 2023-10-23 2023-10-26 72910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrata nr 3865 dt 29.08.2023 prverbal marrje ne dorezim 4551 dt 05.10.2023 ublerje nr 89 dt 29.08.2023 ft nr 89588 dt 04.10.2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 308,172 2023-10-12 2023-10-16 70410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3900 dt 30.08.2023 up nr 1533/156 blerje medikamente fat 85798 dt 25.09.2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 52,416 2023-10-12 2023-10-16 70310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3865 dt 29.08.2023 fat 83082 dt 18.09.2023 medikamente
    Sp. Berati (0202) DELTA PHARMA - AL Berat 3,200 2023-07-28 2023-07-31 50910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrate 2166 dt 29.05.2023 ft nr 60474 dt 10.07.2023 fl hyrje nr 186 dt 17.07.2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 60,800 2023-06-14 2023-06-16 37810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 2166 dt 29.05.2023 ft nr 47507 dt 29.05.2023 fl hyrje nr 145 dt 29.05.2023 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 123,342 2023-06-14 2023-06-16 37710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2131 dt 25.05.2023 ft nr 47054 dt 26.05.2023 fl hyrje nr 144 dt 26.05.2023 ublerje nr 49 dt 26.05.2023 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 96,000 2023-03-16 2023-03-17 13310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 856 dt 23.02.2023 ft nr 17347 dt 27.02.2023 fl hyrje nr 45 dt 27.02.2023 tender ministria e shendetesise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 183,000 2023-03-16 2023-03-17 13410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 1016 dt 06.03.2023 ublerje 22 dt 06.03.2023 ft nr 20075 dt 07.03.2023 fl hyrje nr 57 dt 07.03.2023 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 308,172 2022-09-30 2022-10-03 62410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 81570 dt 19.09.2022 fl hyrje nr 206 dt 19.09.2022 kontrata nr 3447 dt 12.09.2022 ublerje nr 27 dt 13.09.2022 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 156,800 2022-09-30 2022-10-03 62310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 81565 dt 19.09.2022 fl hyrje nr 205 dt 19.09.2022 kontrata nr 3182 dt 22.08.2022 ublerje nr 9 dt 23.08.2022 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 157,500 2021-12-24 2021-12-29 85310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 44217 dt 16.12.2021 fl hyrje nr 230 dt 16.12.2021 kontrata nr 4674 dt 14.12.2021
    Sp. Berati (0202) DELTA PHARMA - AL Berat 157,500 2021-10-12 2021-10-14 61210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 18282 dt 14.09.2021 fl hyrje nr 153 dt 14.09.2021 kontraat nr 3366 dt 07.09.2021 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 63,000 2021-09-28 2021-09-29 58510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 16485 dt 07.09.2021 fl hyrje nr 135 dt 07.09.2021 kontrata nr 1952 dt 08.06.2021 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 94,500 2021-03-24 2021-03-26 15410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 841 dt 04.03.2021 medikamente fat 64/2021 dt 11.03.2021