Treasury Transactions 2019-2024

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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
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 24,065 2023-05-22 2023-05-25 26510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje mbarna B2, kont vazhd nr 60/423 dt 20.03.2023, fat tat nr 27027/2023 dt 28.03.2023, fh nr 1936 dt 28.03.2023,p.verb dt 28.03.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 102,400 2023-05-24 2023-05-25 13210130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.43018 date 16.05.2023,flet hyrje nr.26 date 16.05.2023,kontrate nr.231/09 date 11.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 314,760 2023-05-22 2023-05-25 26610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 27003/2023 dt 28.03.2023, fh nr 1935 dt 28.03.2023,p.verb dt 28.03.2023
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 7,236 2023-05-18 2023-05-19 13010130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 26974/2023 DT 29.04.2023,P-V DT29.04.2023,F-H NR 19 DT 29.04.2023.
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2023-05-18 2023-05-19 24810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 445 DT 09.03.2023,FAT NR 20667,35183,FH NR 68,129 DT 09.03.23,24.04.23B UB 45711
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 188,800 2023-05-18 2023-05-19 25010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 38450/2023 dt 03.05.23, fh nr1756 dt 04.05.23, pv dt 04.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 769,500 2023-05-15 2023-05-17 95510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature FT 30317/2023 Dt05/04/2023 fh 23335 dt 06/04/2023 Akt Kold date 05/04/2023 mk nr 1533/152 dzate 19/07/2022 kerk DSHF nr 25/153 date 24/02/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,984,320 2023-05-15 2023-05-17 95610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature ft 30318/2023 dt 05/04/2023 fh 23334 dt 06/04/2023 akt kolad date 05/04/2023 mk nr 1533/152 dt 21/07/2022 kerk DSHF nr 25/233 date 13/03/2023
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 25,600 2023-05-12 2023-05-15 21310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.39 dt 05.04.2023,fatura nr.30133+Flete hyrja nr.73+PVMD te mallit dt 05.04.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 8,315 2023-05-12 2023-05-15 23110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imunomod,lot 55 Clopidogrel, kont 941 dt 30.03.23,vazhd MK 1533/152 dt 19.07.22,fat 30134/2023 dt05.04.23,fh 1716 dt06.04.23,pv dt06.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,237,440 2023-05-10 2023-05-11 85110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 25/98 dt 26.01.2023, ft nr 26688/2023 dt 27.03.2023, aktkol dt 27.03.2023, fh dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 716,250 2023-05-10 2023-05-11 85310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 25/75 dt 19.01.2023, ft nr 26698/2023 dt 27.03.2023, aktkol dt 27.03.2023, fh dt 28.03.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 74,880 2023-05-10 2023-05-11 31210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 651 dt 03.04.2023 fat nr 32768/2023 ft nr 128 dt 13.04.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 94,640 2023-05-10 2023-05-11 30210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 636 dt 31.03.2023 fat nr 33963/2023 ft nr 132 dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 55,866 2023-05-09 2023-05-10 83110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1533/152 dt 19.07.2022 dshf nr 25/182 dt 01.03.2023 kont nr 25/226 dt 10.03.2023 ft nr 23266/2023 dt 23.03.2023 fh nr 23268 dt 23.03.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 354,420 2023-05-09 2023-05-10 22410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 UP NR 204 DT 01.04.2022 FAT NR 32832 DT 13.04.2023 F.H NR 107 DT 13.04.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 18,720 2023-05-09 2023-05-10 21210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1150 DT 17.03.2023 UP NR 204 DT 01.04.2022 FAT NR 30289 DT 05.04.2023 F.H NR 95 DT 05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 262,080 2023-05-08 2023-05-09 81910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/152 dt 21.07.2022 dshf nr 25/233 dt 03.03.2023 kont nr 25/244 dt 17.03.2023 ft nr 23253/2023 dt 20.03.2023, fh nr 23945 dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 74,190 2023-05-08 2023-05-09 81110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/38 dt 15.12.2022 ft nr 23978/2023 dt 20.03.2023 fh nr 23257 dt 20.03.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 18,720 2023-05-08 2023-05-09 19110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1150 DT 17.03.2023 UP NR 204 DT 01.04.2023 FAT NR 24013 DT 20.03.2023 F.H NR 76 DT 20.03.2023