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
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 15,157 2023-01-05 2023-01-11 71910130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.7.2022,kontrate 1053/7 dt 28.12.2022,fat 111128/2022 dt 30.12.2022,fl hyr nr 243 dt 30.12.2022,proc verb dorez 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 960,000 2023-01-09 2023-01-10 391810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dshf nr. 1945/270 dt 20.10.2022 kontr 1945/314 dt 26.10.2022 ft nr 108234/2022 dt 19.12.2022 fh nr 22243 dt 19.12.2022
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 422,400 2023-01-05 2023-01-10 70710130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.37.2022,kontr 1058/7 dt 23.12.2022,fat 110620/2022 dt 28.12.2022,fl hyr nr 235 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 257,800 2023-01-06 2023-01-09 387510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 945/298 dt 21.10.2022 mk nr 1533/152 dt 19.07.2022 dshf nr 1945/240 dt 14.10.2022 ft nr 107266/2022 dt 14.12.2022 fh nr 22582 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,648,150 2023-01-06 2023-01-09 386610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna,mk nr 1533/152 dt 19.07.2022 dshf nr 1945/270 dt 20.10.2022 kont nr 1945/313, dt 26.10.22, ft nr 22581/2022 dt 15.12.22, fh nr 22519 dt 15.12.22, akt kol dt 14.12.22
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 64,000 2023-01-05 2023-01-06 53110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente Marreveshja kuader Mshms 1533/152 PROT DT 19.07.2022 kontrate nr 1178 dt 29.12.2022 lik fat nr 111083/2022 fh nr 124 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 473,110 2023-01-04 2023-01-05 382910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 date 19.07.2022 dshf nr 1945/269 dt 20.10.2022 kont nr 1945/312 dt 27.10.2022 fat nr 106096/2022 date 09.12.2022 fh nr 22521 date 09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-01-04 2023-01-05 383610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1533/1522 dt 21.07.2022 dshf nr 1945/423dt 22.11.2022 kon 1945/441,dt 25.11.22, ft nr 106446/2022,dt 12.12.22, fh 106446 dt 12.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,074,058 2023-01-04 2023-01-05 381610130492022 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 105683 dt 07.12.22 fh 22511 dt 07.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,313,334 2023-01-04 2023-01-05 382710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna,mk nr 1533/152 dt 19.07.2022 dshf nr 1945/270 dt 20.10.2022 kont nr 1945/313, dt 26.10.22, ft nr 106054/2022 dt 09.12.22, fh nr 22519 dt 09.12.22, akt kol dt 09.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-01-04 2023-01-05 384510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1533/1522 dt 21.07.2022 dshf nr 1945/423dt 22.11.2022 kon 1945/441,dt 25.11.22, ft nr 106793/2022,dt 13.12.22, fh 22538 dt 13.12.22
    Maternitet Nr.2T. (3535) DELTA PHARMA - AL Tirane 16,470 2022-12-28 2022-12-30 64810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1533/157 dt 26.07.2022,kontrate 1382/1 dt 14.12.2022,fat 109320/2022 dt 22.12.2022,fl hyr nr 22 dt 22.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 28,421 2022-12-29 2022-12-30 96310130232022 Ilaçe dhe materiale mjeksore 1013023barna antineopl etj,aut lid kontr 1533/176 dt 10.08.22,njof fit app 98 dt 18.07.22,mk 1533/175 dt 09.08.2022,kontr 2501 dt 08.11.22 ,fat 109294 dt 22.12.2022,fh 1600dt23.12.2022,pcvmd23.12.2022,pcv vonese kontr+ub penali3001d29.12.22
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 65,148 2022-12-28 2022-12-29 111610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/251 dt 30.11.2022 fat nr 103542022 dt 23.12.2022 fh 123 dt 23.12.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 6,372 2022-12-28 2022-12-29 92810130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1274 dt 16.08.2022 fat nr 99719/2022 fh nr 271 dt 17.11.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 62,075 2022-12-27 2022-12-29 70210130192022 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.1382 DT 12.09.2022,FAT NR.109292/2022 DT 22.12.2022,F.HYRJE NR.391 DT.22.12.2022,UB 44406
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 176,899 2022-12-28 2022-12-29 92910130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1274 dt 16.08.2022 fat nr 80909/2022 fh nr 236 dt 16.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 1,280,000 2022-12-28 2022-12-29 40310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente, vazhd kontrata nr 60/163 dt 13.09.2022,fat tatim nr 107089 dt 14.12.2022, fl hy nr 1772 dt 14.12.2022, p.verb dt 14.12.2022
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 124,806 2022-12-28 2022-12-29 81510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.109318 dt.22.12.2022, fh.nr.274 dt.22.12.2022, PV komisionit marrje dorezim dt.22.12.2022, kontr.nr.1910 dt.09.12.2022
    Spitali Diber (0606) DELTA PHARMA - AL Diber 430,052 2022-12-28 2022-12-29 37010130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kon nr 1533/2022 dt 21.12.2022,fh nr 111 dt 24.12.2022,ft nr 109512 dt 23.12.2022,pv dt 24.12.2022