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

  • Institution List
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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
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 9,354 2022-12-14 2022-12-15 76110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4986 DT 23.11.2022 FAT NR 101582 DT 23.11.2022 F.H NR 403 DT 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 112,320 2022-12-14 2022-12-15 364110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 99671 dt 17.11.2022 fh 22378 dt 17.11.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 591,500 2022-12-14 2022-12-15 64910130192022 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.1645 DT 01.11.2022,FAT NR 95549,101205,FH 327,348 DT 03.11.2022,22.11.2022,UB 44832
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 18,036 2022-12-13 2022-12-14 75910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4986 DT 23.11.2022 FAT NR 101607 DT 23.11.2022 F.H NR 401 DT 23.11.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 284,800 2022-12-12 2022-12-13 80210130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla 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 per 24 m, kontr 2747 dt 01.12.2022fat 103932/2022 dt 01.12.2022, fh 1520 dt 02.12.2022, pcv md 02.12.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 52,416 2022-12-12 2022-12-13 74210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4020 DT 22.09.2022 FAT NR 100885 DT 21.11.2022 F.H NR 394 DT 21.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 262,400 2022-12-09 2022-12-12 71710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 FAT NR 92189 DT 24.10.2022 F.H NR 350 DT 24.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 208,254 2022-12-09 2022-12-12 71810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 92226 DT 24.10.2022 F.H NR 351 DT 24.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 150,360 2022-12-09 2022-12-12 71910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 FAT NR 92227 DT 24.10.2022 F.H NR 352 DT 24.10.2022
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 249,978 2022-12-09 2022-12-12 59810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.2509 dt.24.11.2022 fat n.104005 dt.01.12.2022 fh n.195 dt.01.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 125,172 2022-12-09 2022-12-12 78710130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineopl, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022(24 M), kontr 2596 dt 17.11.2022 , fat 100597 dt 21.11.2022, fh 1484 dt 22.11.2022, pcv md 22.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 386,700 2022-12-07 2022-12-09 353310130492022 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 96348/2022 dt 07.11.2022 fh nr 22290 dt 07.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 83,490 2022-12-07 2022-12-09 354710130492022 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 95050/2022 date 09.11.2022 fh nr 22309 date 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 875,556 2022-12-07 2022-12-09 354510130492022 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 22310/2022 dt 09.11.22, fh nr 97049 dt 09.11.22, akt kol dt 09.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,055,200 2022-12-06 2022-12-07 352210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 94116/2022 dt 31.10.2022 fh nr 22240 dt 31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 263,800 2022-12-06 2022-12-07 352610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 vazhdim kont nr 1945/301 dt 21.10.2022 ft nr 94920/2022 dt 02.11.2022 fh nr 22274 dt 02.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 960,000 2022-12-06 2022-12-07 351210130492022 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 94052/2022 dt 31.10.2022 fh nr 22243 dt 31.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 208,254 2022-12-05 2022-12-06 67510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 88844 DT 12.10.2022 F.H NR 318 DT 12.10.2022
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 121,540 2022-12-05 2022-12-06 64810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10163 DT 23.11.2022,F HYRJE NR 260&261 DT 24.11.2022,KONTRATE NR 685/11 DT 12.11.2022,AKT KOLAUDIM DT 24.11.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 26,892 2022-11-30 2022-12-02 347410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1945/104 date 01.09.2022 kont 1945/171 date 16.09.2022 fat nr 94929/2022 date 02.11.2022 fh nr 22272 date 02.11.2022