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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 256,200 2023-05-02 2023-05-03 73910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dsgf nr 25/132 dt 15.02.2023 kont nr 25/175 dt 01.03.2023 ft nr 23198/2023 dt 13.03.2023 fh nr 23199 dt 13.03.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 314,760 2023-04-28 2023-05-03 17410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/303 dt 31.01.2023,fat tatim nr 17828/2023 dt 28.02.2023, fl hy nr 1889dt 28.02.2023, p.verb dt 28.02.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 35,800 2023-04-28 2023-05-03 17810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata nr 60/335 dt 01.02.2023 , fat tat nr 17856/2023 dt 28.02.2023, fh nr 1890 dt 28.02.2023,p.verbal dt 28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 674,800 2023-04-28 2023-05-02 74210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 25/154 dt 24.02.2023 kont nr 25/201dt 07.03.2023 ft nr 23195/2023 dt 13.03.2023 fh nr 20873 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,957,000 2023-04-28 2023-05-02 74310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1333/152dt 19.07.2022 dshf nr 25/39 dt 16.01.2023 kont nr 25/88 dt 24.01.2023 ft nr 23193/2023 dt 10.03.2023 fh nr 23193 dt 10.03.2023
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 29,280 2023-04-27 2023-04-28 11410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS 1533/152 dt 19.07.2022 kontrate nr 566 dt 11.04.2023 lik fat nr 32747/2023 fh nr 29 dt 13.04.2023
    Spitali Psikiatrik Elbasan (0808) DELTA PHARMA - AL Elbasan 17,712 2023-04-27 2023-04-28 10310130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamnetesh, kont nr.306 dt 05.04.2023, fat nr.30180/2023 dt 05.04.2023, fh nr.25 dt 05.04.2023 pv marrje ne dorezim 05.04.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 187,392 2023-04-27 2023-04-28 21810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 32248 DT 12.04.2023,F HYRJE NR 89 DT 13.04.2023,KONTRATE NR 46/34 DT 30.03.2023,AKT KOLAUDIM DT 13.04.2023,MATERIALE MJEKIMI
    Spitali Fier (0909) DELTA PHARMA - AL Fier 28,920 2023-04-27 2023-04-28 23910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.03.2023 kontr. fat.249121/2023 fh.95 pvmd
    Spitali Fier (0909) DELTA PHARMA - AL Fier 24,960 2023-04-27 2023-04-28 24510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.03.2023 kontr. fat.30288/2023 fh.101 pvmd
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 422,400 2023-04-25 2023-04-26 16110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.700 dt.30.03.2023 fat n.29814 dt.03.04.2023 fh n.58 dt.03.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,319,000 2023-04-20 2023-04-25 60910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1333/152dt 19.07.2022 dshf nr 25/39 dt 16.01.2023 kont nr 25/88 dt 24.01.2023 ft nr 89852023 dt 30.01.2023 fh nr 23120 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 74,190 2023-04-20 2023-04-25 62810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/38 dt 15.12.2022 ft nr 17453/2023 dt 27.02.2023 fh nr 22991 dt 27.02.2023
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 32,000 2023-04-22 2023-04-25 5510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.102, date 17.02.2023, fatura nr. 17353, date 27.02.2023, flete-hyrje nr.23, date 01.03.2023, procesverbal date 01.03.2023.
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 74,560 2023-04-19 2023-04-24 7210130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4253,110571 dat 28.12.2022,flh nr 237,7 dat 28.12.2022,dat 16.01.2023,proces verbal dat 28.12.2022,kontrata nr 43 dat 13.01.2022,nr 1120 dat 22.12.2022 per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,248,000 2023-04-20 2023-04-24 61810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/248 dt 14.10.2022 ft nr 12103/2023 dt 07.02.2023 fh nr 23120 dt 07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 873,600 2023-04-20 2023-04-24 62210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/441 dt 25.11..2022 ft nr 12095/2023 dt 07.02.2023 fh nr 23032 dt 07.02.2023
    Spitali Fier (0909) DELTA PHARMA - AL Fier 24,960 2023-04-19 2023-04-20 21910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.03.2023 kontr. fat.24972/2023 fh.85 pvmd
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 5,784 2023-04-19 2023-04-20 20910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 29678 DT 04.04.2023,F HYRJE NR 82 DT 05.04.2023,KONTRATE NR 46/39 DT 04.04.2023,AKT KOLAUDIM DT 05.04.2023,BLERJE BARNA
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 19,280 2023-04-14 2023-04-18 18610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 436 DT 08.03.2023,FAT NR 20655/2023 DHE FH NR 72 DT 09,10.03.2023