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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELTA PHARMA - AL All 461,231,170.00 980 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 63,601 2022-11-25 2022-12-01 33010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , Blerje medikamente marrevshje kuader 1533/152 date 19.07.2022 kont 60/131 date 01.09.2022 fat nr 78649 date 09.09.2022 fh nr 1535 date 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 490,000 2022-11-30 2022-12-01 347810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr nr 63/46 dt 26.09.2022 ft nr 95715/2022 dt 04.11.2022 fh nr 22281 dt 04.11.2022 akt kol dt 04.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 265,600 2022-11-25 2022-11-30 61110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88251 DT 10.10.2022 F.H NR 306 DT 10.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 143,200 2022-11-25 2022-11-30 60710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88354 DT 10.10.2022 F.H NR 302 DT 10.10.2022
    Sp. Mat (0625) DELTA PHARMA - AL Mat 48,000 2022-11-25 2022-11-30 36310130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Kontr.Nr.38 Dt.03.06.2022.Fat.Tat.Nr.71375/2022 Dt.15.08.2022.Fl.Hyrje Nr.61 Dt.15.08.2022.Proc.verb.marre dorez.Dt.15.08.2022.
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 137,982 2022-11-25 2022-11-30 65410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 86714/2022 dt 04.10.2022 fh nr 184 dt 05.10.2022 kontr 941dt 16.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 38,560 2022-11-25 2022-11-30 61010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4302 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88198 DT 10.10.2022 F.H NR 305 DT 10.10.2022
    Sp. Devoll (1505) DELTA PHARMA - AL Devoll 7,500 2022-11-24 2022-11-25 22610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.202 DT.01.01.04.2022, MARREV.KUADER NR.1532/13/ PROT.,.NJOFTIM FIT.DT.28.07.2022, KONTRATE DT.04.01.2022, FAT.NR.100943 DT.22.11.2022,F.H.NR.68 DT.22.11.2022, URDHER NR.292 DT.24.11.2022,U.B.NR.6211
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 166,980 2022-11-23 2022-11-25 345010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont vazhdim nr 1945/46 date 16.08.2022 fat nr 22138/2022 date 13.10.2022 fh nr 22138/2022 date 14.10.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 416,508 2022-11-23 2022-11-25 57810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.81718/2022 DT 19.09.2022,F.HYRJE NR.268 DT.19.09.2022,UB 44386
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 68,362 2022-11-22 2022-11-23 31410130842022 Ilaçe dhe materiale mjeksore lik medikamente Spitali Sr 2022
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 135,420 2022-11-22 2022-11-23 60910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 98547 DT 14.11.2022,F HYRJE NR 242 DT 15.11.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIMI DT 15.11.2022,MATERIALE MJEKIMI
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 38,560 2022-11-21 2022-11-22 57310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1372 DT 09.09.2022,FAT NR.80567/2022 DT 15.09.2022,F.HYRJE NR.254 DT.15.09.2022,UB 44981
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 57,280 2022-11-18 2022-11-22 57110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. mk 1533/152,dt 19.07.22, kon 60/127,dt 30.08.22, ft nr 82759,dt 22.09.22, fh 1565,dt 22.09.22
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 14,364 2022-11-21 2022-11-22 59410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore,sipas kon nr 60/131,dt 01.09.2022, mk 1533/152,dt 19.07.2022, up 533/1,dt 13.04.2022, ft nr 82898/2022,dt 22.09.2022, fh 1567dt 22.09.2022, pv 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,754,800 2022-11-18 2022-11-21 8162710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1633dt 02.06.2022, kont ne vazhd nr 1633/4 date 15.06.2022 fat nr 92678 date 25.10.2022 fh nr 22201 date 25.10.2022, akt kolaud. dt 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,132,472 2022-11-16 2022-11-18 334610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1014/4 date 01.04.2022 fat nr 91090/2022 date 19.10.2022 fh nr 22177 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,359,000 2022-11-16 2022-11-17 332410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1077/6 dt 08.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1077/2 dt 08.04.2022.fat nr 90019 dt 17.10.22 fh 22151 dt 17.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 28,836 2022-11-10 2022-11-11 328310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/152 dt 19.07.20, kont nr 1945/171, dt 16.09.22, ft nr 89246 dt 13.10.22, fh nr 22135 dt 14.10.22, akt kol dt 13.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 490,000 2022-11-09 2022-11-10 326610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2229/49 dt 07.12.2021 kontr nr 63/46 dt 26.09.2022 ft nr 89280/2022 dt 13.10.2022 fh nr 22127 dt 14.10.2022 akt kol dt 14.10.2022