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

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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)
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL All 323,475,463.00 320 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 171,000 2023-12-18 2023-12-27 296710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerkdshf nr 25/932 date 28/09/2023 kontrate nr 25/976 date 09.10.2023, ft nr 91920/2023 date 11/10/2023 fh nr 24588 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-12-18 2023-12-22 298210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1036 date 30.10.2023 ft nr 109489/2023 date 23/11/2023 fh nr 24914 date 23/11/2023a kt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 122,364 2023-12-14 2023-12-21 292510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/955 date 03/10/2023 dt nr 109524/2023 date 23/11/2023 fh nr 24913 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 247,300 2023-12-14 2023-12-21 292710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 136/167 date 22.08.2023, ft nr 9374//2023 date 17/10/2023 fh nr 24651 date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 72,036 2023-12-14 2023-12-21 292410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/894 date 12/09/2023 kontrate nr 25/955 date 03/10/2023 dt nr 89685/2023 date 05/10/2023 fh nr 24553 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2023-12-12 2023-12-20 286610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/855 date 30.08.2023 ft nr 109510/2023 date 23/11/2023 fh nr 241912 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 297,140 2023-12-07 2023-12-18 282210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 26/10/2023 ft nr 98423/2023 date 27/10/2023 fh nr 24719 date 30/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 477,500 2023-12-05 2023-12-12 280010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 101754/2023 date 06/11/2023 fh nr 24768 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 524,159 2023-12-05 2023-12-12 280110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/515 date 30.05.2023 ft nr 99210/2023 date 30/10/2023 fh nr 24727 date 31/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2023-11-20 2023-11-24 269510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/808 date 22/08/2023 kontrate nr 25/855 date 30/08/2023 ft nr 81010/2023 date 12/09/2023 fh nr 24381 date 12/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 19,100 2023-11-21 2023-11-24 268410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 98534/2023 date 27/10/2023 fh nr 24716 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 76,400 2023-11-21 2023-11-24 268510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 98605/2023 date 27/10/2023 fh nr 24717 date 30/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,742,595 2023-11-15 2023-11-20 263610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/820 date 23.08.2023 ft nr 89533/2023 date 04/10/2023 fh nr 24547 date 05/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,188,890 2023-11-08 2023-11-13 255810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/820 date 23.08.2023 ft nr 79241/2023 date 07/09/2023 fh nr 24352 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,901,800 2023-11-02 2023-11-07 250210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/668 date 20/07/2023 ft nr 84255/2023 date 20/09/2023 fh nr 24440 date 21/09/2023 akt kolaudim date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 10,186 2023-11-02 2023-11-07 251110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/415 date 02/05/2023 ft nr 79291/2023 date 07/09/2023 fh nr 24351 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 123,650 2023-10-26 2023-11-07 242010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/147 date 04/08/2023 kontrate nr 136/167 date 22/08/2023 ft nr 74497/2023 date 23/08/2023 fh nr 24245date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 598,500 2023-10-27 2023-11-01 243210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/510 date 29.05.2023 ft nr 79248/2023 date 07/09/2023 fh nr 24353 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 861,120 2023-10-27 2023-11-01 243310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/601 date 07.07.2023 ft nr 79242/2023 date 07/09/2023 fh nr 24354 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,188,890 2023-10-26 2023-10-30 240910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/783 date 16/08/2023 kontrata nr 25/820 date 23/08/2023 ft nr 75840/2023 date 28/08/2023 fh nr 24284 date 28/08/2023 akt kolaudim date 28/08/2023