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
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 66,612 2023-06-14 2023-06-15 30210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,fatura nr.47608+Flete hyrja nr.107+PVMDM dt 29.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 9,094 2023-06-12 2023-06-14 31910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/435 dt 31.03.2023, fat tat nr 30144/2023 dt 05.04.2023, fh nr 1958 dt 05.04.2023, p.verb dt 05.04.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 4,084 2023-06-12 2023-06-13 17810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.49373 date 02.06.2023,flet hyrje nr.58 date 02.06.2023,kontrate nr.431/45 date 01.06.2023
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 51,200 2023-06-09 2023-06-13 20910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 47055 DATE 26.05.2023,FH NR 47 DT 29.05.2023,PROC VERBAL KOL MALLI DT 29.05.2023,KONT NR 41/69 DT 22.05.2023,UB NR 5000 PER BLERJE MEDIKAMENTE.
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,472 2023-06-09 2023-06-12 32510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 735 DT 04.05.2023 ,FAT NR.38922/2023 DHE F.HYRJE NR.155 DT 04.05.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 38,200 2023-06-09 2023-06-12 33710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 721 DT 02.05.2023 ,FAT NR.43012,49404/2023 DHE F.HYRJE NR.182,208 DT 02.06.2023,UB 45776
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 41,724 2023-06-08 2023-06-09 12610130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 196 dt 31.05.23, fature 49374/2023 dt 02.06.23,PV dorezim 02.06.23,hyrje nr 34 dt 02.06.23
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 28,640 2023-06-07 2023-06-08 31010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 47837 DT 29.05.2023,F HYRJE NR 142 DT 30.05.2023,KONTRATE NR 46/58 DT 25.05.2023,AKT KOLAUDIM DT 30.05.2023,MATERIALE MJEKIMI
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 79,109 2023-05-31 2023-06-01 12710130842023 Ilaçe dhe materiale mjeksore Lik fat nr 33184,3578,35674 dat 14-25.04.2023,flh nr 78,85,87 dat 25-26.04.2023,proces verbal dat 25-26.04.2023,per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 51,968 2023-05-30 2023-05-31 109110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna kontr nr 25/226 dt 10.03.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/182 dt 01.03.2023 ft nr 33981/2023 dt 18.04.2023 fh nr 23409 dt 18/04/2023 akt kolaudim dt 18.04.2023
    Sp. Permet (1128) DELTA PHARMA - AL Permet 29,280 2023-05-30 2023-05-31 8110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 29158/2023 DT 03.04.2023 FH NR 17 DT 03.04.2023 KONT NR 98/1 DT 03.04.2023 PROCES VERBAL DT 03.04.2023
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2023-05-29 2023-05-30 23410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 46626/2023 dt 25.05.2023 fh nr 92 dt 26.05.2023 kontr 383/2 dt 12.05.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 14,472 2023-05-29 2023-05-30 49210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/6 dt 22.07.2022 kont nr 217/704 dt 10.05.2023 ft nr 42474 dt 15.05.2023 fh nr 432 dt 15.05.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 416,508 2023-05-26 2023-05-29 29210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 668 DT 24.04.2023 ,FAT NR.35202/2023 DHE F.H NR.130 DT 24.04.2023,UB 45766
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 125,172 2023-05-26 2023-05-29 15010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 688 dt 09.05.2023 lik fat nr 41140/2023 fh nr 39 dt 10.05.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 124,806 2023-05-25 2023-05-26 14710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.45498 date 23.05.2023,flet hyrje nr.45 date 23.05.2023,kontrate nr.431/5 date 17.05.2023
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 2,160 2023-05-25 2023-05-26 15310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS 1533/152 dt 19.07.2022 kontrate furnizimi nr 674 dt 08.05.2023 lik fat nr 40080/2023 fh nr 33 dt 08.05.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,772,100 2023-05-24 2023-05-25 46210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/6 dt 22.07.2022 kont nr 217/685 dt 02.05.2023 ft nr 39785 dt 08.05.2023 fh nr 395.dt 08.05.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 11,568 2023-05-24 2023-05-25 27510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous,kont 1372 dt 15.05.23, vazhd MK 1533/152 dt 19.07.22,fat 42512/2023 dt15.05.23,fh 1772 dt16.05.23,pv dt16.05.23
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 416,508 2023-05-24 2023-05-25 46110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/6 dt 02.05.2023 kont vazhdim nr 217/687 dt 02.05.2023 ft nr 39784 dt 08.05.2023 fh nr 394.dt 08.05.2023