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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  • 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)
    Spitali Elbasan (0808) DELTA PHARMA - AL All 9,853,887.00 48 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 Elbasan (0808) DELTA PHARMA - AL Elbasan 38,560 2023-02-20 2023-02-21 10710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 162dt.18.01.2023fature nr,9837/2023dt01.02.2023fl hr nr, 49 dt.01.02.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 467,200 2023-02-13 2023-02-14 8110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 145 dt 16.01.2023 fat nr 4691/2023 ft nr 18 dt 16.01.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 6,372 2022-12-28 2022-12-29 92810130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1274 dt 16.08.2022 fat nr 99719/2022 fh nr 271 dt 17.11.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 176,899 2022-12-28 2022-12-29 92910130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1274 dt 16.08.2022 fat nr 80909/2022 fh nr 236 dt 16.09.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 10,604 2022-10-26 2022-10-27 70610130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1292 dt 22.08.2022 fat nr 81530/2022 fh nr 238 dt 19.09.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 14,274 2022-10-24 2022-10-25 69310130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1260 dt 12.08.2022 fat nr 81531/2022 fh nr 239 dt 19.09.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 454,400 2022-10-18 2022-10-19 68210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1242 dt 09.08.2022 fat nr 81527/2022 fh nr 237 dt 19.09.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 320,000 2022-09-20 2022-09-21 58610130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1242 dt 09.08.2022 fat nr 69890/2022 fh nr 188 dt 09.08.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 604,000 2022-04-07 2022-04-08 22010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 345 dt 25.02.2022 fat nr 22889/2022 fh nr 78 dt 08.03.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 56,610 2022-04-06 2022-04-07 21510130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 452 dt 16.03.2022 fat nr 25416/2022 25810/2022 fh nr 83 87
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 31,680 2021-11-04 2021-11-05 70610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1531 dt 13.10.2021 fat nr 26865/2021 dt 13.10.2021 fh nr 214 dt 13.10.2021 akt kolaudim dt 13.10.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 852,000 2021-10-12 2021-10-20 68010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat nr 16822/2021 dt 08.09.2021 fh nr 176 dt 08.09.2021 tender marrevesh kuader kont nr 1322/1 dt 07.09.2021 akt kolaud 08.09.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 108,720 2021-08-06 2021-08-09 52810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Tender Marreveshje kuader Kontr.937 dt 22.06.2021 Fat 276/2021 dt 18.06.2021 Fh nr 143 dt 18.06.2021 Akt kolaudimi dt 18.06.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 750,000 2021-08-05 2021-08-06 52910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 412 dt 08.3.2021, kolaudim 18.06.2021, fh 142 dt 18.06.2021, fature 277/2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 297,600 2021-04-01 2021-04-02 20210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 75 dt 12.1.2021, kolaudim 25.02.2021, fh 72 dt 05.03.2021, fature 61/2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 300,000 2021-03-04 2021-03-05 16710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 75 dt 12.1.2021, kolaudim 25.02.2021, fh 63 dt 25.02.2021, fature 103/2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 23,760 2021-03-03 2021-03-04 15410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kuader kont nr 323 dt 22.02.2021 fat nr 96/2021 fh nr 55 dt 22.02.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 165,000 2021-02-03 2021-02-04 6710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 75 dt 12.1.2021, kolaudim 19,27.1.2021, fh 28,47 dt 19,27.01.2021, fature 52, 53
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 90,000 2020-12-29 2020-12-30 92610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 2356 dt 29.12.2020 ft nr A82674 seri 390652426 fh nr 331
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 604,000 2020-12-07 2020-12-09 87210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1528 dt 03.09.2020 ft nr A70210 seri 390639961 fh nr 318