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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 454,724 2024-09-18 2024-09-20 185810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024 , ft nr 88698/2024 dt 30/07/2024 fh nr 26425 dt 30/7/2024 akt kolaudim date 30/07/2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 434,236 2024-09-18 2024-09-19 70010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  1 Blerje barna sistemet anestezi reanimacion etj   marr kuader nr 1989/74 dt 20.08.24njof fitu app nr 37 dt 15.7.24 kon nr 2263  dt 02.09.2024,fat nr 7968 dt 02.09.2024,fh nr 2782 dt 03.09.2024,pv dt 03.09.2024
    Sp. Mat (0625) DELTA PHARMA - AL Mat 105,600 2024-09-16 2024-09-18 31710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Medikamente.U.P 204/01.04.22.M.K 1533/152 dt.19.07.22.A.MSHMS 1533/157 dt.21.07.22.F.NJ.O.S nr.1533/124 dt.08.07.22.Kont.20/08.04.2024.Fat 41779/2024 dt.08.04.2024.FH nr.22/08.04.2024.P.V marr ne dorz nr.22/08.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,878,000 2024-08-28 2024-09-16 167310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/440 dt 07/06/2024kontrate nr 82/497 date 21.06.2024 ft nr 76820/2024 dt 02/07/2024 fh nr 26258 dt 02/07/2024 akt kolaudim date 02/07/2024
    Sp. Mat (0625) DELTA PHARMA - AL Mat 104,310 2024-09-12 2024-09-13 31210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P nr.204 dt.01.04.22.M.K nr.1533/152 dt.19.07.22.A.MSHMS nr.1533/157 dt.21.07.22.F.NJ.O.S 1533/123 dt.08.07.22.Kont.nr.17/25.03.24.Fat.nr.37150/2024 dt.27.03.24.FH.nr.19/27.03.2024.P.V marr.dorz 19/27.03.24
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,308,010 2024-08-27 2024-08-29 167910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/463 dt 12.06.2024 kontate nr 82/512 dt 24.06.2024, ft nr 76908/2024 dt 02/07/2024 fh nr 26263 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 244,910 2024-08-27 2024-08-29 167810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/7/2022 kerk dshf nr 82/441 dt 07.06.2024 kontrate nr 82/498 dt 21.06.2024, ft nr 76868/2024 dt 02/07/2024 fh nr 26261 dt 02/07/2024 akt kolaudim date 02/7/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,248,000 2024-08-28 2024-08-29 170610130492024 Ilaçe dhe materiale mjeksore 1013049,SUT, barna, vazhdim kontrate nr 82/410 dt 24/05/2024 ft nr 79257/2024 dt 08/07/2024 fh nr 26296 date 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,837,040 2024-08-21 2024-08-28 159210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/432 dt 04/06/2024 ft nr 73588/2024 dt 24/06/2024 fh nr 26187 dt 24/06/2024 akt kolaudim date 24/06/2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 528,000 2024-08-16 2024-08-19 39710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2892 DT 17.07.2024 FAT NR 85778 DT 23.07.2024 F.H NR 197 DT 23.07.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 416,508 2024-08-16 2024-08-19 39810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2379 DT 11.06.2024 FAT NR 86166 DT 24.07.2024 F.H NR 199 DT 24.07.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 409,812 2024-08-15 2024-08-16 51210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 721 DT 11.04.2024 ,FAT NR.92176,92262 DHE F.H NR.293,296 DT 07.08.2024,U.B NR.46 145
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 132,492 2024-08-08 2024-08-09 25310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt19.07.2022 kontrat nr 416 dt 13.05.2024 fat nr 88370/2024 fh nr 62 dt 29.07.2024
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 83,200 2024-08-05 2024-08-06 39210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 60 dt 11.07.2024, Fatura nr.81818 dt 15.07.2024,+PVMD  +FH n.105 date 15.07.2024
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 41,724 2024-08-02 2024-08-05 16110130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 207 dt 15.07.24,fatur 86167/2024 dt 24.07.24,pv dorezim 24.07.24,hyrje 34 dt 24.07.24
    Spitali Fier (0909) DELTA PHARMA - AL Fier 659,254 2024-08-01 2024-08-02 61710130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 86285/2024 DT 24/07/2024
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 10,800 2024-07-30 2024-07-31 22410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 80301 dat 10.07.2024 flet hyrja nr 183 dat 11.07.2024,proces verbal dat 11.07.2024,kontrata nr 671 dat 10.07.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 36,600 2024-07-30 2024-07-31 44210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 86174/2024 dt 24.07.2024 fh nr 169 dt 25.07.2024 kontr 744 dt 07.06.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 4,417 2024-07-25 2024-07-26 40810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 79320/2024 dt 08.07.2024 fh nr 145 dt 08.07.2024 kontr 881 dt 08.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 875,556 2024-07-18 2024-07-23 144610130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/392 dt 22.05.2024 kontrate nr 82/432 dt 04.06.2024 ft nr 68715/2024 dt 10/06/2024 fh nr 26105 dt 10/06/2024 aakt kolaudim date 10/06/2024