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

  • Institution 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 1,050,000 2022-03-15 2022-03-17 51310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 2564/4 dt 11.10.2021 ft 2365/2022 dt 10.01.2022 fh 20134 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 954,000 2022-03-10 2022-03-16 49110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontr 3206/4 dt 30.12.2021 ft 1582/2022 dt 07.01.2022 fh 20125 dt 07.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,836 2022-03-04 2022-03-07 39710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl barna, kontr ne vazhd nr 3008/7 dt 21.12.2021, ft nr 45571/2021 dt 23.12.2021 fh dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,573,572 2022-03-03 2022-03-04 39110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kontrate 3142/4 dt24.12.2021.2021 ft 45872/2021 dt 24.12.2021 fh 20090 dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 551,250 2022-03-03 2022-03-04 37010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna up 2229 dt 23.08 2021 njof fit nr 2229/46 dt 22.11.2021 kontrate 2229/64 dt 21.12.2021 ft 45447/2021 dt 22.12.2021 fh 20029 dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 407,700 2022-02-16 2022-02-18 27310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2881/4 date 15.11.2021 fat nr 45542/2021 date 23.12.2021 fh nr 20030 date 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 257,800 2022-02-10 2022-02-11 16210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik blerje barna sipas kont 2787/4 dt 10.11.2021.MK 457/71 dt 5.6.2021.AMSH 457/72 dt 8.6.2020.fh nr 19864 dt 6.12.21.fat nr 41774/2021 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 679,500 2022-02-08 2022-02-10 12810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2881/4 dt15.11.2021.fat nr 43343/2021 dt 13.12.2021.fh nr19911 dt14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 300,000 2022-02-08 2022-02-10 13110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2564/4 dt11.10.2021.fat nr43327/2021 dt 13.12.2021.fh nr19906 dt13.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,503,200 2022-02-07 2022-02-09 9310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2713/4dt27.10.2021.fat nr42740/2021 dt 9.12.2021.fh nr 19883 dt10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,877,400 2021-12-25 2021-12-29 297010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2713/4 dt27.10.21.fat nr38893/2021 dt24.11.2021.fh nr 19790dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 543,600 2021-12-23 2021-12-28 291910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/70dt5.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2881/4 dt 15.11.21.fat nr37340/2021 dt 18.11.2021.fh nr 19750dt 18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 600,000 2021-12-15 2021-12-17 273710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 457/71 DT 5.6.20.AMSH 457/72 dt 8.6.20.kont nr2564/4 dt 11.10.2021.fat nr26907/2021 dt13.10.2021.fh nr 19545.dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,877,400 2021-12-10 2021-12-13 268310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 lik barna mk458/47 dt 17.6.20.AMSH 458/48DT17.6.20 kontr 2713/4 dt 27.10.2021 ft 32696/2021 dt 3.11.2021 fh 19656 dt 2.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,503,200 2021-12-10 2021-12-13 268710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barne sipas kont ne vazhdim nr 2713/4 dt 27.10.2021.fat nr 35151/2021 dt 10.11.2021.fh nr 19706 dt 11.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 288,000 2021-11-08 2021-11-10 250210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont ne vazhdim nr 2548/4 dt 11.10.21.fat nr 26537/2021 dt12.10.2021.fh nr 19537 dt 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 679,500 2021-10-25 2021-10-26 241010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont vazhdim nr 2198/4 date 20.8.2021 fat nr24607/2021 date 5.10.2021 fh nr19471 date 5.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 951,300 2021-10-21 2021-10-25 236410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 2198/4dt 20.8.2021.MK 457/780 dt 5.6.20.AMSH 457/72 DT 8.6.20..fat nr12430/2021 dt 23.8.2021.fh nr 19313dt 23.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 33,012 2021-10-06 2021-10-08 223810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1791/4dt 9.7.2021.fat nr22935/2021 dt 30.9.2021.fh nr 19441 dt 30.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 506,880 2021-09-22 2021-09-23 216810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 12202/5dt 24.8.21.fat nr 18569/2021 dt 15.9.21.fh nr 19377dt 15.9.2021