Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELTA PHARMA - AL All 540,068,354.00 1,132 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 2,034,500 2023-08-24 2023-08-30 175710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/458 date 09.05.2023, ft nr 52410/2023 date 13.06.2023, fh nr 23806 date 14.06.2023, akt kolaudim date 13.06.2023
    Sp. Delvine (3704) DELTA PHARMA - AL Delvine 44,924 2023-08-29 2023-08-30 12010130662023 Ilaçe dhe materiale mjeksore lik faturen 68142/2023 data01.08.2023 Sipitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 696,060 2023-08-24 2023-08-30 176110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/515 date 30.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/506 date 26.05.2023 ,ft nr 56343/2023 date 27.06.2023, fh nr 23933 date 27.06.2023, akt kolaudim date 27.06.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 5,784 2023-08-29 2023-08-30 48110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 72092 DT 14.08.2023,F HYRJE NR 224 DT 15.08.2023,KONTRATE NR 46/91 DT 31.07.2023,AKT KOLAUDIM DT 15.08.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,000 2023-08-24 2023-08-30 175510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/510 date 29.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/504 date 25.05.2023, ft nr 47937/2023 date 30.05.2023,fh nr 23720 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,130,000 2023-08-24 2023-08-30 175010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/458 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/400 date 27.04.2023, ft nr 42566/2023 date 15.05.2023, fh nr 23632 date 16.05.2023, akt kolaudim date 15.05.2023
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 333,060 2023-08-28 2023-08-29 31710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1164 dt.19.06.2023 ft n.54836/2023 dt.21.06.2023 fh.n..99 dt.21.06.2023
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 13,176 2023-08-25 2023-08-28 24410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/24 DT 24.07.2023, FATURE NR 65177/2023 DT 24.07.2023, FH NR 59 DT 24.07.2023, PV KOLAUDIMI DT 24.07.2023.
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 41,364 2023-08-24 2023-08-25 76510130512023 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 70880 dt 10.08.2023 fh nr 562 dt 10.08.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 236,600 2023-08-23 2023-08-24 51610130192023 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 983 DT 16.06.2023 ,FAT NR.64593/2023 DHE F.HYRJE NR.285 DT 23.07.2023 ,UB 45711
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 47,750 2023-08-23 2023-08-24 51710130192023 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 983 DT 16.06.2023 ,FAT NR.66762/2023 DHE F.HYRJE NR.290 DT 27.07.2023 ,UB 45820
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 400,038 2023-08-23 2023-08-24 43210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 FAT NR 62093 DT 13.07.2023 F.H NR 202 DT 13.07.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 60,189 2023-08-22 2023-08-23 51910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1105dt.23.06.2023 fature nr 56295/2023 fl hr nr, 212 dt.27.06.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 633,600 2023-08-22 2023-08-23 51610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1201 dt 06.07.2023 fat nr 60488/2023 ft nr 219 dt 10.07.2023 njoft fituesi 1533/124 dt 08.07.2023
    Spitali Psikiatrik Vlore (3737) DELTA PHARMA - AL Vlore 1,728 2023-08-22 2023-08-23 21710130602023 Ilaçe dhe materiale mjeksore 3737 SPITALI PSIKIATRIK 1013060 BLERJE MEDIKAMENTE MARVESHJE KUADER KONTRATE 19 DT 25.07.2023 FAT 65773 DT 25.07.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 248,880 2023-08-16 2023-08-17 58710130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike etj vazh marr nr 1533/152 dt 19.07.2023,kon nr 2074 dt 01.08.2023,,fat nr 68897 dt 03.08.2023,,fh nr 1943 dt 04.08.2023,pv dt 04.08.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 1,056,000 2023-08-15 2023-08-16 40510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1899 DT 11.05.2023 FAT NR 42475 DT 15.05.2023 F.H NR 141 DT 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 278,300 2023-08-09 2023-08-14 168910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna vazhdim kontrate 25/415 date 02.05.2023, ft nr 55139/2023 date 22.06.2023, fh nr 23880 date 23.06.2023, akt kolaudim date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 811,750 2023-08-09 2023-08-14 168810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna vazhdim kontrate 25/413 date 02.05.2023, ft nr 55967/2023 date 26.06.2023, fh nr 23897 date 27.06.2023, akt kolaudim date 26.06.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 19,100 2023-08-09 2023-08-10 54010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 - Gemcitabine 1gr, kont nr 1915 dt 13.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 66760/2023 dt 27.07.23, fh nr 1932 dt 28.07.23, pv dt 28.07.23