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

  • 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 497,095,643.00 1,037 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 Fier (0909) DELTA PHARMA - AL Fier 792,000 2022-10-14 2022-10-17 67710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.83753/2022 fh.245 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 24,960 2022-10-14 2022-10-17 304610130492022 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 82463 dt 21.9.2022 fh 21971 dt 21.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 96,400 2022-10-12 2022-10-13 302510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1945/32 date 04 08.2022 mk 1533/152dt 19.07.2020 dshf nr 1945/4 dt 29.07.2022 fat nr 81506/2022 dt 19.09.2022 fh nr 21945 dt 19.09.2022
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 83,082 2022-10-12 2022-10-13 61610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.81682 dt.19.09.2022, fh.nr.184 dt.19.09.2022, PV marrje dorezim dt.19.09.2022, kontr.nr.1318 dt.06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 37,440 2022-10-12 2022-10-13 302710130492022 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 81569 dt 19.9.2022 fh 21946 dt 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 16,200 2022-10-12 2022-10-13 302610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1533/152 dt 19.7.2022 kerkese DSHF 1945/104 dt 1.9.2022 kontrate 1945/171 dt 16.9.2022 ft 81521 dt 19.9.2022 fh 21950 dt 20.9.2022 akt kolaud 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 6,258,000 2022-10-11 2022-10-12 297910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1633dt 02.06.2022, kont ne vazhd nr 1633/4 date 15.06.2022 fat nr 80009 date 14.09.2022 fh nr 21911 date 14.09.2022, akt kolaud. dt 14.09.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 98,046 2022-10-11 2022-10-12 47810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.775 DT 23.05.2022,FAT NR.46724,55228,69676,80568/2022 DHE F.HYRJE NR.154,194,217,255 DT.15.09.2022,UB 44651
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 187,200 2022-10-07 2022-10-10 294710130492022 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 21877/2022 dt 09.09.22 F.H.21748 dt 09.09.22
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 19,280 2022-10-06 2022-10-07 46810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3499 DT 12.08.2022 FAT NR 73915 DT 24.08.2022 FH NR 221 DT 24.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 364,815 2022-10-05 2022-10-06 291510130492022 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 75958 dt 01.09.2022 fh nr 21835 dt 01.09.2022, akt kolaud dt 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,129,000 2022-10-03 2022-10-04 290110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1633/4 date 15.06.2022 fat nr 76024/2022 date 01.09.2022 fh nr 21408 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 316,800 2022-10-03 2022-10-04 290310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1945/87 date 30.08.2022 fat nr 766662022 date 02.09.2022 fh nr 21864 date 02.09.2022
    Sp. Berati (0202) DELTA PHARMA - AL Berat 308,172 2022-09-30 2022-10-03 62410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 81570 dt 19.09.2022 fl hyrje nr 206 dt 19.09.2022 kontrata nr 3447 dt 12.09.2022 ublerje nr 27 dt 13.09.2022 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 156,800 2022-09-30 2022-10-03 62310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 81565 dt 19.09.2022 fl hyrje nr 205 dt 19.09.2022 kontrata nr 3182 dt 22.08.2022 ublerje nr 9 dt 23.08.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 374,400 2022-09-29 2022-09-30 287910130492022 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 21748/2022 dt 17.08.22 F.H.21748 dt 17.08.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 450,000 2022-09-28 2022-09-30 23910131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek.kon ne vazhdim nr 79/4,dt 22.02.2022, ft 57860, dt 28.06.2022, fh 1453, dt 28.06.2022, pv 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 41,745 2022-09-29 2022-09-30 289710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/46 date 16.08.2022 fat nr 75957/2022 date 01.09.2022 fh nr 75957/2022 date 01.09.2022
    Sp. Delvine (3704) DELTA PHARMA - AL Delvine 57,724 2022-09-29 2022-09-30 14810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 82104/82046/2022 data 20.09.2022 Spitali Delvine
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 8,052 2022-09-28 2022-09-29 36410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 81697 DATE 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR.87 DT 20.09.2022,R 87 DATE 20.09.2022,PROC VERBAL KOL MALLI DT 20.09.2022,KONT NR 41/42 DT 19.09.2022,UB NR 4764.