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 1,824,075 2022-11-09 2022-11-10 326310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.22, dshf 1945/9 dt 29.07.2022 kon nr 1945/45 dt 16.08.22, ft nr 22134 dt 14.10.2022 fh nr 22134 dt 14.102022, akt kolaud dt 14.10.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 28,920 2022-11-08 2022-11-09 69610130232022 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 2314 dt 19.10.2022, fat 91028/2022 dt 19.10.2022,fh1440 dt 20.10.2022, pcvmd 20.10.2022
    Maternitet Nr.2T. (3535) DELTA PHARMA - AL Tirane 528,000 2022-11-07 2022-11-08 48910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1214/1 dt 19.10.2022,fat 92500 dt 25.10.2022,fl hyr nr 105 dt 25.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 480,000 2022-11-07 2022-11-08 29110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente, mk 1533/152,dt 19.07.22, up 533/1,dt 13.04.22,kontrata nr 60/163 dt 13.09.2022,fat tatim nr 84117 dt 27.09.2022, fl hy nr 1577 dt 27.09.2022, p.verb dt 27.09.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 7,488 2022-11-04 2022-11-07 69210130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike, kontr vazhdim 1721 dt 25.08.2022, fat 24.8.2022, fh 1354 dt 26.08.2022, pcv md 26.08.2022, fat korigjuese 93370 dt 28.10.2022, pcv sqarues 31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 18,036 2022-11-04 2022-11-07 322310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/104 dt 01.09.2022 fat nr 86994/2022 dt 05.10.2022 fh nr 22070 dt 05.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 12,480 2022-11-04 2022-11-07 323410130492022 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 86851 dt 05.10.2022 fh 22067 dt 05.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 735,000 2022-11-03 2022-11-04 321410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 222949 dt 07.12.2021 kontr nr 63/46 dt 26.09.2022 ft nr 85138/2022 dt 29.09.2022 fh nr 22035 dt 29.09.2022 akt kol dt 30.09.2022
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 3,332,064 2022-10-27 2022-11-01 53810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje med mjekesore,mk 1533/152,dt 19.07.2022, kon 60/151,dt 08.09.2022, ft 82825, dt 22.09.2022, fh 1568,dt 22.09.2022, pv 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,793,840 2022-10-31 2022-11-01 319110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh 1945/163 dt 13.09.2022 fh nr 22048 dt 3.10.2022 ft nr 86065 dt 3.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 39,468 2022-10-31 2022-11-01 319710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1562/4 dt08.06.2022 ft nr 86527/22 dt 4.10.2022 fh nr 22059 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 18,036 2022-10-27 2022-10-31 316510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, Mk nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/104 dt 01.09.2022 kontrate nr 1945/104 dt 16.09.2022 ft nr 84630/2022 dt 28.09.2022 fh nr 22034 dt 30.09.2022
    Sp. Puke (3330) DELTA PHARMA - AL Puke 22,326 2022-10-27 2022-10-31 21010130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 87067 dt 5.10.2022,fh 44 dt 5.10.2022 ,kont 319/6 dt 27.9.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 9,984 2022-10-28 2022-10-31 55210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4020 DT 22.09.2022 UP NR 42 NR PROT 458 DT 27.01.2020 fat 82969 dt 22.09.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 54,000 2022-10-28 2022-10-31 77010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim MSHMS nr 217/6 dt 17.08.2022 kont nr 217/87 dt 30.08.2022 ft nr 75676/2022 dt 30.08.2022 fh nr 356dt 31.08.2022
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 42,700 2022-10-25 2022-10-28 53210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore,sipas kon nr 60/131,dt 01.09.2022, mk 1533/152,dt 19.07.2022, up 533/1,dt 13.04.2022, ft nr 82772,dt 22.09.2022, fh 1566,dt 23.09.2022, pv 22.09.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 10,604 2022-10-26 2022-10-27 70610130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1292 dt 22.08.2022 fat nr 81530/2022 fh nr 238 dt 19.09.2022
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 16,000 2022-10-26 2022-10-27 29810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 25 dt 12.09.2022,lik i fat nr 91296/2022 dt 20.10.2022,fh nr.93 dt 20.10.2022,procesverbal marrje ne dorezim dt .20.10.2022
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 183,000 2022-10-26 2022-10-27 53210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 92106 DT 24.10.2022,F HYRJE NR 215 DT 25.10.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 25.10.2022,MATERIALE MJEKIMI
    Sp. Kucove (0217) DELTA PHARMA - AL Kuçove 20,496 2022-10-25 2022-10-26 24810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.82992/2022 dt.22.09.2022 spitali kucove kontr 792 dt.16.09.2022