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

  • Institution List
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  • Supplier 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
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 105,600 2022-09-28 2022-09-29 36510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 81684 DATE 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR 88 DATE 20.09.2022,PROC VERBAL KOL MALLI DT 20.09.2022,KONT NR 41/36 DT 15.09.2022,UB NR 4758.
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 32,000 2022-09-27 2022-09-28 31610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 82026/2022 DT 20.09.2022 KONTRATE NR 755/17 DT 13.09.2022 ILACE DHE MATERIALE MJEKSORE
    Sp. Laç (2019) DELTA PHARMA - AL Laç 20,862 2022-09-27 2022-09-28 45010130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per Ilace & Materiale mjekesore ,fature nr 81725/2022 dt 19.09.2022,fh nr 49 dt19.09.2022,p-verbal dt 19 .09.2022,kontrate nr 250/11 dt 19.09.2022,UB 7490
    Sp. Laç (2019) DELTA PHARMA - AL Laç 6,400 2022-09-27 2022-09-28 45310130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per Ilace & Materiale mjekesore ,fature nr 840002022 dt 27.09.2022,fh nr 51 dt 27.09.2022,p-verbal dt 27 .09.2022,kontrate nr 250/11 dt 19.09.2022,UB 7495
    Sp. Skrapar (0232) DELTA PHARMA - AL Skrapar 22,400 2022-09-26 2022-09-27 96910130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 81703/2022 dt19.09.2022 Kontratë nr 29dt 19.09.2022 Flete hyrje nr 18 dt 19.09.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) DELTA PHARMA - AL Skrapar 16,470 2022-09-26 2022-09-27 9710130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 81704/2022 dt19.09.2022 Kontratë nr 26dt 12.09.2022 Flete hyrje nr 189dt 19.09.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Tepelene (1134) DELTA PHARMA - AL Tepelene 35,868 2022-09-26 2022-09-27 19410130862022 Ilaçe dhe materiale mjeksore BARNA FT NR 78538 DT 08.09.2022 SPITALI TEPELENE
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 24,888 2022-09-26 2022-09-27 25310130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 20 dt 21.09.2022,lik i fat nr 81717/2022 dt 19.09.2022,fh nr. 72 dt 19.09.2022,procesverbal marrje ne dorezim dt 19.09.2022
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 16,000 2022-09-23 2022-09-26 18910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.81665, date 19.09.2022, flete-hyrje nr.104, date 21.09.2022.
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 320,000 2022-09-20 2022-09-21 58610130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1242 dt 09.08.2022 fat nr 69890/2022 fh nr 188 dt 09.08.2022
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 105,600 2022-09-20 2022-09-21 26110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.78360 date 08.09.2022,flet hyrje nr.84 date 08.09.2022,kontrate nr.431/7 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 119,600 2022-09-15 2022-09-19 276310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1562/4 date 08.06.2022 fat nr 72538/2022 date 19.08.2022 fh nr 21753 date 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 80,976 2022-09-15 2022-09-19 276810130492022 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 72739/2022 dt 19.08.2022 fh nr 21764 dt 19.08.2022
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 124,806 2022-09-15 2022-09-16 26010130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.74131 date 25.08.2022,flet hyrje nr.81 date 25.08.2022,kontarte nr.431/4 date 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 249,600 2022-09-14 2022-09-16 275510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna 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 69975/2022 dt 09.08.22 F.H.21704 dt 09.08.22
    Spitali Fier (0909) DELTA PHARMA - AL Fier 15,840 2022-09-14 2022-09-15 60010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.73511/2022 fh.226 pvmd
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 41,724 2022-09-13 2022-09-14 18510130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 256 dt 12.08.22, fat 75161 dt 29.08.22,PV dorezim 29.08.22, fh 33 dt 29.08.22
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 540 2022-09-13 2022-09-14 18610130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 263 dt 16.08.22, fat 75172 dt 29.08.22,PV dorezim 29.08.22, fh 34 dt 29.08.22
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 42,600 2022-09-12 2022-09-13 41410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.779 DT.23.05.2022,FAT NR.51563/2022 DT 08.06.2022 F.HYRJE NR.176 DT.08.06.2022,UB 44364
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 135,000 2022-09-08 2022-09-12 41110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 457 dt 27.1.2020,njof fit 457/55 dt 19.5.2020,mar kuad 457/68 dt 4.06.2020,kontr 340/4 dt 30.05.2022,fat 64952/2022 dt 21.07.2022,fl hyr nr 139 dt 21.07.2022