Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 1,408,000 2022-12-27 2022-12-28 38710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente, vazhd ,kontrata nr 60/163 dt 13.09.2022,fat tatim nr 101936 dt 24.11.2022, fl hy nr 1716 dt 24.11.2022, p.verb dt 24.11.2022
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 41,724 2022-12-27 2022-12-28 27310130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 442 dt 16.12.22, fat 109331 dt 22.12.22,PV dorezim 22.12.22, fh 51 dt 22.12.22
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 111,630 2022-12-27 2022-12-28 73210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 109342/2022 dt 22.12.2022 fh nr 244 dt 23.12.2022 kontr 721/3 dt 19.09.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 28,650 2022-12-27 2022-12-28 93310130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 98 dt 18.07.2022, mk 1533/175 dt 09.08.2022, kontr 2943 dt 21.12.2022, fat 109295/2022 dt 22.12.2022, fh 1599 dt 23.12.2022, pcv md 23.12.2022
    Sp. Kucove (0217) DELTA PHARMA - AL Kuçove 41,724 2022-12-27 2022-12-28 32710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.109314/2022 dt.22.12.2022 spitali kucove kontr 1015 dt.12.12.2022
    Spitali Diber (0606) DELTA PHARMA - AL Diber 634,622 2022-12-27 2022-12-28 33110130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace dhe mat mjekesore,up nr 203/204 dt 01.04.2022,kont nr 1533/170 dt 30.08.2022,permbledhese ft,fh,pv
    Sp. Malesi e Madhe (3323) DELTA PHARMA - AL M.Madhe 6,954 2022-12-23 2022-12-27 10810131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat. 109,339 ,akt marr dorz. dt.22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 374,400 2022-12-23 2022-12-27 374410130492022 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 102120/2022,dt 25.11.22, fh 22455 dt25.11.22
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 62,562 2022-12-22 2022-12-23 91110130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022,kontr 2875 dt 14.12.2022,fat 107325/2022 dt 14.12.2022, fh 1573 dt 15.12.2022, pcv md 15.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 1,063,260 2022-12-22 2022-12-23 91810130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2673 dt 23.11.2022, fat 107862/2022 dt 16.12.2022, fh 1580 dt 19.12.2022, pcv md 19.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 9,984 2022-12-22 2022-12-23 91910130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2887 dt 15.12.2022, fat 107535/2022 dt 15.12.2022, fh 1579 dt 16.12.2022, pcv md 16.12.2022
    Sp. Kucove (0217) DELTA PHARMA - AL Kuçove 9,600 2022-12-21 2022-12-22 31110130742022 Ilaçe dhe materiale mjeksore 1013074 ilace e medikamente fat nr 106971/2022 dt 13.12.2022 kontr nr 1025 dt 13.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 9,640 2022-12-20 2022-12-21 88710130232022 Ilaçe dhe materiale mjeksore 1013023, B2 barna antiplastike,aut lidhje kontr 1533/157 dt 21.07.2022,njoftim fit 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022., kontr vazhd 2758 dt 02.12.2022, fat 104742 dt 05.12.2022, fh 1531 dt 06.12.2022, pcv md 06.12.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,325 2022-12-19 2022-12-20 67310130192022 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.92094/2022 DT 24.10.2022,F.HYRJE NR.316 DT.24.10.2022,UB 44406
    Sp. Peqin (0827) DELTA PHARMA - AL Peqin 8,418 2022-12-14 2022-12-20 1310130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 14 dt 08.09.2022 fature nr 81719/2022 dt 19.09.2022 fh nr 19 dt 19.09.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 267,912 2022-12-15 2022-12-19 106110130512022 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 105554/2022 dt 07.12.2022 fh 90 dt 07.12.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 37,440 2022-12-15 2022-12-19 67110130192022 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.1950 DT 12.12.2022,FAT NR 106909/2022 DHE FH NR 371 DT 13.12.2022,UB 45223
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 123,650 2022-12-15 2022-12-16 66010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.2022,MAREV KUADER 3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1791 DT 22.11.2022,FAT NR 101266,FH 347 DT 22.11.2022,UB 45027
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 9,094 2022-12-14 2022-12-15 65010130192022 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.1570 DT 06.10.2022,FAT NR 89358,DT 13.10.22,FH 308 DT 13.10.222UB 45167
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,233,920 2022-12-14 2022-12-15 363310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna mk nr 1533/152date 09.07.2022 dshf nr 1945/221 dt 06.10.2022 kont 1945/244 date 14.10.2022 fat nr 89443/2022 date 14.10.2022 fh nr 22143 date 14.10.2022