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

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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)
    All DELTA PHARMA - AL All 497,095,643.00 1,037 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 Korce (1515) DELTA PHARMA - AL Korçe 213,780 2024-11-11 2024-11-12 67710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1807 DT 20.09.2024 ,FAT NR.119476/2024 DHE F.H NR.370 DT 15.10.2024
    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 Shkoder (3333) DELTA PHARMA - AL Shkoder 191,575 2024-11-11 2024-11-12 88510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna ndryshem per perdorim spitalor  Marr Kuader nr 1989/110 dt 25.09.2024,Auto lidhje kon nr 1989/111 dt 25.09 24 ,kon nr 2837  31.10.2024,fat nr 125198 31.10.2024,Fh nr 2913 dt 01.11.2024,Pv dt 01.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,352,300 2024-11-06 2024-11-11 227610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/497dt 21.06.2024 ft nr 118652/2024 dt 14/10/2024  fh nr 26873 dt 15/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,688,000 2024-11-06 2024-11-11 227510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/612 dt 19.07.2024, ft nr 118622/2024 dt 14/10/2024 fh nr 26872 dt 15/10/2024 akt kolaudim date 14/10/2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 592,140 2024-11-07 2024-11-08 58910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3877 DT 01.10.2024 FAT NR 117609 DT 10.10.2024 F.H NR 294 DT 10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,366,340 2024-11-04 2024-11-06 224910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/498 dt 21.06.2024, ft nr 117991/2024 dt 11/10/2024 fh nr 26864 dt 14/10/2024 akt kolaudim date 11/10/2024
    Komisioni i Prokurimit Publik (3535) DELTA PHARMA - AL Tirane 499,527 2024-10-29 2024-10-30 79910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 708 dt 17.10.2024, vendim KPP nr 1421/2024 dt 09.10.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 947,424 2024-10-22 2024-10-23 82610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj kon ne vazh nr 2269 dt 02.09.2024,fat nr 118776dt 14.10.2024,fh nr 2878 dt 15.10.2024,pv dt15.10.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 29,607 2024-10-15 2024-10-16 63910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 114739/2024 dt 03.10.2024  fh nr 211 dt 04.10.2024 kontr 1255/2 dt 03.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 250,470 2024-10-09 2024-10-15 208110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/51 dt 24.06.2024, ft nr 106942/2024 dt 17/09/2024 fh nr 26737 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2024-09-24 2024-10-01 193710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/410 dt 24.05.2024, ft nr 96975/2024 dt 22/08/2024 fh nr 26588 dt 22/08/2024 akt  kolaudim date 22/08/2024
    Komisioni i Prokurimit Publik (3535) DELTA PHARMA - AL Tirane 499,527 2024-09-24 2024-09-25 67710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 558 dt 26.08.2024, vendim KPP nr 1066/2024 dt 15.08.2024
    Komisioni i Prokurimit Publik (3535) DELTA PHARMA - AL Tirane 113,849 2024-09-24 2024-09-25 67510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 546 dt 19.08.2024, vendim KPP nr 1037/2024 dt 13.08.2024
    Komisioni i Prokurimit Publik (3535) DELTA PHARMA - AL Tirane 49,596 2024-09-24 2024-09-25 67610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 560 dt 26.08.2024, vendim KPP nr 1068/2024 dt 15.08.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 394,760 2024-09-23 2024-09-24 72810130232024 Ilaçe dhe materiale mjeksore 1013023Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj ,kon  ne vazh nr 2269 dt 02.09.2024,fat nr 106682 dt 16.09.2024,fh nr 2816 dt 17.09.2024,pv dt 17.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 480,000 2024-09-18 2024-09-20 183510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/565 dt 19.07.2024 kontrate nr 82/612 dt 19.07.2024, ft nr 88662/2024 dt 30/07/2024 fh nr 26426 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 454,724 2024-09-18 2024-09-20 185810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024 , ft nr 88698/2024 dt 30/07/2024 fh nr 26425 dt 30/7/2024 akt kolaudim date 30/07/2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 434,236 2024-09-18 2024-09-19 70010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  1 Blerje barna sistemet anestezi reanimacion etj   marr kuader nr 1989/74 dt 20.08.24njof fitu app nr 37 dt 15.7.24 kon nr 2263  dt 02.09.2024,fat nr 7968 dt 02.09.2024,fh nr 2782 dt 03.09.2024,pv dt 03.09.2024
    Sp. Mat (0625) DELTA PHARMA - AL Mat 105,600 2024-09-16 2024-09-18 31710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Medikamente.U.P 204/01.04.22.M.K 1533/152 dt.19.07.22.A.MSHMS 1533/157 dt.21.07.22.F.NJ.O.S nr.1533/124 dt.08.07.22.Kont.20/08.04.2024.Fat 41779/2024 dt.08.04.2024.FH nr.22/08.04.2024.P.V marr ne dorz nr.22/08.04.2024