Treasury Transactions 2019-2025

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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)
    All DELTA PHARMA - AL All 525,536,254.00 1,110 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 280,976 2024-12-30 2025-01-06 269810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/141 dt 14.10.2024  ft nr 1224703/2024 dt 30/10/2024 fh nr 27040 dt 30/10/2024 akt kolaudim date 30/10/2024
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 9,309 2024-12-30 2024-12-31 75910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 124 dt 20.12.2024 Fatura nr.147978 dt 24.12.2024, PVMD +FH n.270 date 27.12.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 45,397 2024-12-20 2024-12-23 82910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 143939/2024 dt 12.12.2024 fh nr 270 dt 13.12.2024 kontr 1255/2 dt 03.10.2024
    Spitali Diber (0606) DELTA PHARMA - AL Diber 1,740 2024-12-18 2024-12-19 50910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr146 dt14.11.2024, fature nr131861 dt13.11.2024, proces verbal nr145 dt14.11.2024
    Spitali Diber (0606) DELTA PHARMA - AL Diber 98,690 2024-12-18 2024-12-19 51010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr147 dt14.11.2024, fature nr131880 dt13.11.2024, proces verbal nr146 dt14.11.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 3,546 2024-12-17 2024-12-18 72110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4143 DT 18.10.2024 FAT NR 141011 DT 04.12.2024 F.H NR 390 DT 04.12.2024
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 522,000 2024-12-16 2024-12-17 143110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim mshms nr 14/62 dt 21.08.2024 , Kontr nr 114/254   dt 22.10.2024, FT nr.130328  dt 11.11.2024 fh  nr 781 dt 11.11.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 17,415 2024-12-13 2024-12-17 90010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhurft nr 132377 dt 14.11.2024,fh nr 438 dt15.11.2024,pv nr 5975 dt 15.11.2024,kontrata nr 5935 dt 14.11.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 887 2024-12-13 2024-12-17 90110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 132460 dt 14.11.2024,fh nr 439 dt 15.11.2024,pv nr 5973 dt 15.11.2024,kontrata nr 5784 dt 07.11.2024
    Sp. Delvine (3704) DELTA PHARMA - AL Delvine 296 2024-12-16 2024-12-17 18210130662024 Ilaçe dhe materiale mjeksore lik fat 120332 Spitali Delvin 2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 841,750 2024-12-11 2024-12-13 254210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/18 dt 26.08.2024 ft nr 134425/2024 dt 19/11/2024 fh nr 27150 date 20/11/2024 akt kolaudim date 19/11/2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,902 2024-12-12 2024-12-13 76010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1871 DT 30.09.2024,FAT NR.134336/2024 DHE F.H NR.431 DT 19.11.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 52,200 2024-12-12 2024-12-13 69210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4507 DT 07.11.2024 FAT NR 134918 DT 20.11.2024 F.H NR 368 DT 20.11.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 383,151 2024-12-12 2024-12-13 69310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4773 DT 26.11.2024 FAT NR 137133 DT 26.11.2024 F.H NR 379 DT 26.11.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 43,500 2024-12-11 2024-12-12 77110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 134362/2024 dt 19.11.2024 fh nr 244 dt 20.11.2024 kontr 1853 dt 13.11.2024
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 296 2024-12-11 2024-12-12 50910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, mk nr 2326/19 dt 7.8.24, autorizim nr 2326/22 dt 08.08.24, kont nr 744/6 dt 22.10.24, ft nr 136567 dt 25.11.24, fh nr 177 dt 25.11.24, pv nr 744/8 dt 3.12.24
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 2,960,700 2024-12-06 2024-12-10 95810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Marr Kuader nr 1989/74 dt20.08.24,Njof fitu App 54 dt 26.08.24,kon nr 2980 dt 14.11.24,fat nr134506 dt 19.11.24,fh nr 2965 dt 20.11.24,pv dt 20.11.24
    Spitali Fier (0909) DELTA PHARMA - AL Fier 10,440 2024-12-06 2024-12-10 94710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.04.11.2024 kontr fat.135054/2024 fh pvmd
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 208,800 2024-12-06 2024-12-10 96310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje Barna Dermatologjike  vazh Marr Kuader nr 2696/31 dt26.08.24, au lidhje kon nr 2696/34 dt 26.08.214,njofitu app nr 54 26.8.24kon 2985 dt 14.11.24,fat 34241 dt 19.11.24,fh nr 2964 dt 20.11.24,pv dt 20.11.24
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,145 2024-12-05 2024-12-06 97110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 2987 dt 14.11.24,fat nr 134996 dt 20.11.24,fh nr 2973 dt 21.11.24,pv dt 21.11.24