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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  • 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)
    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 170,201 2022-07-25 2022-07-27 226410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 54438/2022 dt 17.06.22 fh nr 221/4 dt 21.01.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 776,160 2022-07-25 2022-07-27 228110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 54344/2022 dt 17.06.2022 fh nr 21418 dt 17.06.2022 kontr nr 1356/4 dt 13.06.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,346,400 2022-07-22 2022-07-26 225510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1353/4 date 20.05.2022 fat nr 54437/2022 date 17.06.2022 fh nr 21428 date 17.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,503,200 2022-07-22 2022-07-26 224410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1633/4 date 15.06.2022 fat nr 54003/2022 date 16.06.2022 fh nr 21408 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 190,800 2022-07-18 2022-07-20 219310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontrate 1396/4 dt 20.5.2022 MK 457/10 dt 5.6.2020 DFSH 1396 dt 13.5.2022 ft 52622 dt 13.6.2022 fh 21361 dt 13.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 53,820 2022-07-13 2022-07-14 212810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 08.06.2020 kerkese DSHF 1618 DT 02.06.2022 kont nr 1562/4 date 08.06.2022 fat nr 52623/2022 date 13.06.2022 fh nr 21360 date 13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,067,700 2022-07-01 2022-07-04 201110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont kont nr 685/4dt 02.03.2022 .fat nr 21246/2022 dt 01.06.2022.fh nr 20633 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 119,600 2022-06-22 2022-06-23 188510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 782/4 dt 02.03.2022mk 458/47 dt 17.06.2020 DSHF 782 DT 24.02.2022 ft 46132/2022 dt 23.03.2022 fh nr 25927 dt 23.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 346,896 2022-06-21 2022-06-23 189110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1352/4 dt 20.05.2022 mk 457/70 dt 05.06.2020 DSHF 1352 dt 10.05.2022 fat 21179/2022 dt 26.05.2022 ,fl hyr nr 21109 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 57,600 2022-06-20 2022-06-21 186310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 699/4 date 04.03.2022 fat nr 21152/2022 date 19.05.2022 fh nr 20936 date 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,067,700 2022-06-13 2022-06-14 180210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont kont nr 685/4dt 02.03.2022 .fat nr 432372022 dt 13.05.2022.fh nr 20633 dt 13.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 118,800 2022-05-31 2022-06-01 166810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/65 dt 1.06.2020 AMSH nr 457/72 dt 8.06.2020 kontr 221/4 dt 21.01.2022 ,fat 38665/2022 dt 29.04.2022 fh nr 21049 dt 05.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 576,216 2022-05-24 2022-05-26 158810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1077/6 dt 08.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1077/2 dt 08.04.2022.fat nr 33264/2022 dt 08.04.2022.fh nr 20909 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 553,868 2022-05-24 2022-05-26 158510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 20899/2022 dt 06.04.2022.fh nr 20899 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 144,000 2022-05-19 2022-05-20 152110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 699/4 date 04.03.2022 fat nr 33746/2022 date 11.04.2022 fh nr 20936 date 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,627,535 2022-05-16 2022-05-18 142510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2229/ 49 dt 07.12.2021 kontr 63/14 dt 30 .03.2022 ft 20851/2022 dt 31.03.2022 fh nr 20841 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 508,800 2022-05-11 2022-05-16 134610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 3206/4 date 30.12.2021 fat nr 29794/2022 date 29.03.2022 fh nr 20825 date 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,250,330 2022-05-13 2022-05-16 138110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik blerje barna vazhd kont 2787/4 dt 10.11.2021.MK 457/71 dt 5.6.2021.AMSH 457/72 dt 8.6.2020.ft 29759 dt 29.03.2022 fh 0811 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 119,600 2022-05-11 2022-05-12 135510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 782/4 dt 02.03.2022mk 458/47 dt 17.06.2020 DSHF 782 DT 24.02.2022 ft 20628/2022 dt 04.03.2022 fh nr 25927 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,482,250 2022-04-29 2022-05-04 128010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr nr 2229/64 dt 21.12.2021fat 27574/2022 dt 23.03.2022 ,fl hyr nr 20785 dt 23.03.2022