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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  • 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 525,536,254.00 1,110 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 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
    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