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
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,772,100 2023-11-02 2023-11-06 99810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2022 sipas kont vazhdim nr 217/1014 dt 24.10.2023 ft nr 97499 dt 25.10.2023 fh nr 18 dt 25.10.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 121,512 2023-11-02 2023-11-06 99910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2022 kont vazhdim nr 217/941 dt 28.08.2023 ft nr 76650 dt 30.08.2023 fh nr 615 dt 30.08.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 27,130 2023-11-02 2023-11-03 60510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3848 DT 02.10.2023 FAT NR 88623 DT 02.10.2023 F,H NR 294 DT 02.10.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 293,560 2023-11-02 2023-11-03 60010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3960 DT 09.10.2023 UP NR 204 DT 01.04.2022 FAT NR 92702 DT 12.10.2023 F.H NR 319 DT 12.10.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 62,400 2023-10-31 2023-11-01 59210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3780 DT 26.09.2023 FAT NR 89589 DT 04.10.2023 F.H NR 307 DT 04.10.2023
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 52,033 2023-10-31 2023-11-01 29810130842023 Ilaçe dhe materiale mjeksore Lik fat nr 84254,86093,86135 dat 20.09.2023,flh nr 204,212,211 dat 22.09.2023,kontrata nr 853,852,878 dat 14.09.2023 per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 598,500 2023-10-27 2023-11-01 243210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/510 date 29.05.2023 ft nr 79248/2023 date 07/09/2023 fh nr 24353 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 861,120 2023-10-27 2023-11-01 243310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/601 date 07.07.2023 ft nr 79242/2023 date 07/09/2023 fh nr 24354 date 07/09/2023 akt kolaudim date 07/09/2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 28,650 2023-10-27 2023-10-30 79410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 2443 dt 14.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 94407/2023 dt 17.10.23, fh nr 2093 dt 18.10.23, pv dt 18.10.23
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 41,364 2023-10-27 2023-10-30 98510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2023 kont nr 217/804 dt 09.08.2023 ft nr 96390 dt 23.10.2023 fh nr 9 dt 23.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,188,890 2023-10-26 2023-10-30 240910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/783 date 16/08/2023 kontrata nr 25/820 date 23/08/2023 ft nr 75840/2023 date 28/08/2023 fh nr 24284 date 28/08/2023 akt kolaudim date 28/08/2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 236,600 2023-10-26 2023-10-27 69110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 445 DT 09.03.2023 FAT NR 92819 DT 12.10.2023,FH NR 385 DT 12.10.2023
    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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 238,750 2023-10-19 2023-10-25 233110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 74369/2023 date 22/08/2023 fh nr 24235 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 425,084 2023-10-18 2023-10-23 231010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 131/22 date 22/06/2023 ft nr 73446/2023 date 18/08/2023 fh nr 24227 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 550,464 2023-10-17 2023-10-23 227910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/714 date 31/07/2023 ft nr 72053/2023 date 14/08/2023 fh nr 24195 date 15/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 386,880 2023-10-17 2023-10-23 227410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/601 date 07/07/2023 ft nr 72295/2023 date 15/08/2023 fh nr 24190 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 964,000 2023-10-12 2023-10-19 222410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/609 date 1/07/2023 kontrate nr 25/657 date 19/07/2023 ft nr 65151/2023 date 24/07/2023 fh nr 24053 date 24/07/2023 akt kolaudim date 24/07/2023
    Sp. Puke (3330) DELTA PHARMA - AL Puke 416,508 2023-10-18 2023-10-19 19910130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 88647 dt 2.10.2023,fh 46 dt 9.10.2023,kont 319/19 dt 02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,055,200 2023-10-16 2023-10-19 224910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/613 date 12/07/2023 kontrate nr 25/668 date 20/07/202 ft nr 68313/2023 date 01/08/2023 fh nr 24110 date 02/08/2023 akt kolaudim date 01/08/2023