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 633,600 2021-06-07 2021-06-09 121410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/71 dt 5.6.20. aut MSHMS 457/72 dt 8.6.20.kont nr 1122/4 dt10.5.21.fat nr200/2021 dt 12.5.21.,fh nr 18767 dt 14.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,656,000 2021-06-03 2021-06-04 118010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr969/4 dt14.4.2021.fat nr189/2021 dt4.5.21.fh nr 18725 dt 4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 276,660 2021-05-18 2021-06-01 107410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1114/4dt 21.4.21.MK nr 457/70 dt 5.6.20.,shk MSHMS 457/72 dt 8.6.20.fat nr183/2021 dt27.4.21.fh nr 18689dt 27.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 644,500 2021-05-17 2021-05-18 103210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1115/4dt20.4.21.MK nr 457/71 dt5.6.20.kerk MSHM nr 457/72 dt8.6.20fat nr178/2021 dt 21.4.21.fh nr 18650dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 294,000 2021-05-12 2021-05-14 102610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 969/4dt 14.4.21.MK 457/71 dt5.6.20.shkrese MSHMS nr457/72 dt 8.6.20fat nr176/2021 dt21.4.21.fh nr 18646dt 21.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 390,900 2021-04-12 2021-04-13 75710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 3620/4 dt29.1.21.fat nr65/2021 dt11.3.21.fh nr 18434 dt 12.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 734,100 2021-04-12 2021-04-13 74410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 320/4 dt29.1.21.fat nr69/2021 dt 12.3.21.fh nr 18433 dt 12.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 843,640 2021-04-12 2021-04-13 75510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 620/4 dt8.3.21.fat nr137/2021 dt24.3.21.fh nr 18504 dt 24.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,359,000 2021-04-12 2021-04-13 74910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 693/4 dt 26.2.2021 ,fat nr 136/2021 dt24.3.2021.fh nr 18505 dt24.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,156,320 2021-04-08 2021-04-12 73510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr886/4dt 23.3.21.MK 457/70 DT 5.6.20.autoriz MSH 457/72 dt 8.6.2020. fat nr 135/2021 dt24.3.2021.fh nr 18508dt24.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 183,400 2021-03-26 2021-03-30 58710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 620/4 dt8.3.2021.MK 457/710 DT 5.6.20.autor AMSH nr 457/72 dt 8.6.20.fat nr119/2021 dt8.3.21.fh nr 18410dt 9.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 271,800 2021-03-26 2021-03-30 59510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 693/4 dt26.2.2021.MK 457/70 DT 5.6.20.autor AMSH nr 457/72 dt 8.6.20.fat nr107/2021 dt2.3.21.fh nr 18381dt 2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 339,000 2021-03-26 2021-03-30 57810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 320/4 dt 29.1.2021.fat nr116/2021 dt 5.3.21.fh nr18399dt 5.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 330,336 2021-03-24 2021-03-25 52310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr98/19dt24.2.2021fat nr98/2021 dt 24.2.21. fh nr 18356dt24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 10,638,600 2021-03-16 2021-03-18 44410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr288/4dt 19.1.2021.fat nr 58/2021 dt 16.2.2021.fh nr 18318 dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 760,020 2021-03-10 2021-03-11 39610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barna sipas kont ne vazhdim nr3500/4 dt 2.12.20.fat nr78/2021 dt 11.2.2021.fh nr 18290dt 12.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,884,960 2021-03-10 2021-03-11 40510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barna sipas kont ne vazhdim nr311/4 dt 22.1.21.fat nr83/2021 dt 15.2.2021.fh nr 18316dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 287,500 2021-03-10 2021-03-11 40410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barna sipas kont ne vazhdim nr319/4 dt 22.1.21.fat nr82/2021 dt 15.2.2021.fh nr 18320dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 538,560 2021-03-09 2021-03-10 39010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas .KONT ne vazhdim NR318/4Dt19.1.21.FAT NR77/2021 dt 11.2.2021.fh nr 18314 dt 11.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 261,000 2021-03-08 2021-03-09 36410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 likujd barna fat nr 67/2021 dt 08.02.2021 fhyrje nr 18262 dt 08.02.2021 kontr ne vazhdim nr 320/4 dt 29.01.2021