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 511,796,896.00 1,060 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 Vlore (3737) DELTA PHARMA - AL Vlore 37,440 2023-12-28 2023-12-29 84610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4979 DT 21.12.2023 FAT NR 121842 DT 26.12.2023 F.H NR 439 DT 26.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 950,400 2023-12-28 2023-12-29 82910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.12.2023 FAT NR 120298 DT 21.12.2023 F.H NR 431 DT 21.12.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 187,392 2023-12-27 2023-12-28 78410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 116460 DT 12.12.2023,F HYRJE NR 339 DT 13.12.2023,KONTRATE NR 46/132 DT 01.12.2023,AKT KOLAUDIM DT 13.12.2023,KONTRATE 46/132 DT 01.12.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 738,640 2023-12-18 2023-12-27 297410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 25/949 date 02.10.2023, ft nr 88977/2023 date 03.10.2023, fh nr 24525 date 03.10.2023 akt kolaudim date 03.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-12-18 2023-12-27 297810130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, vazhdim kontrate nr 25/1036 date 30.10.2023 ft nr 99391/2023 date 31.10.2023 fh nr 24735 date 31.10.2023 akt kolaudim date 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,000 2023-12-18 2023-12-27 296710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerkdshf nr 25/932 date 28/09/2023 kontrate nr 25/976 date 09.10.2023, ft nr 91920/2023 date 11/10/2023 fh nr 24588 date 11/10/2023 akt kolaudim date 11/10/2023
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 16,470 2023-12-26 2023-12-27 32910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.113866/2023 dt.04.12.2023, fl.hyrje nr. 118 dt.04.12.2023, proc.verb.marrje ne dore.dt.04.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 19,280 2023-12-22 2023-12-26 77610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI MEDIKAMENTE KONT NR 4586 DT 23.11.2023 FAT NR 115819 DT 11.12.2023 F.H NR 407 DT 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-12-18 2023-12-22 298210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1036 date 30.10.2023 ft nr 109489/2023 date 23/11/2023 fh nr 24914 date 23/11/2023a kt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 122,364 2023-12-14 2023-12-21 292510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/955 date 03/10/2023 dt nr 109524/2023 date 23/11/2023 fh nr 24913 date 23/11/2023 akt kolaudim date 23/11/2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 284,800 2023-12-20 2023-12-21 100710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat 113873/2023 dt 4.12.23, fh 2195 dt 5.12.23, pv dt 5.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 247,300 2023-12-14 2023-12-21 292710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 136/167 date 22.08.2023, ft nr 9374//2023 date 17/10/2023 fh nr 24651 date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 72,036 2023-12-14 2023-12-21 292410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/894 date 12/09/2023 kontrate nr 25/955 date 03/10/2023 dt nr 89685/2023 date 05/10/2023 fh nr 24553 date 05/10/2023 akt kolaudim date 05/10/2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 83,448 2023-12-19 2023-12-20 64310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.112201 dt.30.11.2023, FH nr.229 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, kontr.nr.1579 dt.20.11.2023
    Sp. Tepelene (1134) DELTA PHARMA - AL Tepelene 6,400 2023-12-19 2023-12-20 26910130862023 Ilaçe dhe materiale mjeksore ILACE SPITALI TEPELENE FT NR 117705/14.12.2023
    Spitali Fier (0909) DELTA PHARMA - AL Fier 49,920 2023-12-19 2023-12-20 85810130172023 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 165/2023 DT 11/12/2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 16,470 2023-12-19 2023-12-20 35210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.117800 date 15.12.2023,flet hyrje nr.104 date 15.12.2023,kontrate nr.431/6 date 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2023-12-12 2023-12-20 286610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/855 date 30.08.2023 ft nr 109510/2023 date 23/11/2023 fh nr 241912 date 23/11/2023 akt kolaudim date 23/11/2023
    Maternitet Nr.2T. (3535) DELTA PHARMA - AL Tirane 528,000 2023-12-15 2023-12-20 57610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 21.07.2022,kontr 1165/1 dt 04.12.2023,fat 115818 dt 11.12.2023,fl hyr nr 9 dt 11.12.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,457 2023-12-18 2023-12-19 99710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 55 Clopidogrel, kont nr 3119 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 113913/2023 dt 04.12.23, fh nr 2194 dt 05.12.23, pv dt 05.12.23