Treasury Transactions 2019-2025

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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 540,068,354.00 1,132 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 Vlore (3737) DELTA PHARMA - AL Vlore 150,360 2022-12-09 2022-12-12 71910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 FAT NR 92227 DT 24.10.2022 F.H NR 352 DT 24.10.2022
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 249,978 2022-12-09 2022-12-12 59810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.2509 dt.24.11.2022 fat n.104005 dt.01.12.2022 fh n.195 dt.01.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 125,172 2022-12-09 2022-12-12 78710130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineopl, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022(24 M), kontr 2596 dt 17.11.2022 , fat 100597 dt 21.11.2022, fh 1484 dt 22.11.2022, pcv md 22.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 386,700 2022-12-07 2022-12-09 353310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 945/298 dt 21.10.2022 mk nr 1533/152 dt 19.07.2022 dshf nr 1945/240 dt 14.10.2022 ft nr 96348/2022 dt 07.11.2022 fh nr 22290 dt 07.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 83,490 2022-12-07 2022-12-09 354710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 date 19.07.2022 dshf nr 1945/269 dt 20.10.2022 kont nr 1945/312 dt 27.10.2022 fat nr 95050/2022 date 09.11.2022 fh nr 22309 date 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 875,556 2022-12-07 2022-12-09 354510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna,mk nr 1533/152 dt 19.07.2022 dshf nr 1945/270 dt 20.10.2022 kont nr 1945/313, dt 26.10.22, ft nr 22310/2022 dt 09.11.22, fh nr 97049 dt 09.11.22, akt kol dt 09.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,055,200 2022-12-06 2022-12-07 352210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 94116/2022 dt 31.10.2022 fh nr 22240 dt 31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 263,800 2022-12-06 2022-12-07 352610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 vazhdim kont nr 1945/301 dt 21.10.2022 ft nr 94920/2022 dt 02.11.2022 fh nr 22274 dt 02.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 960,000 2022-12-06 2022-12-07 351210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dshf nr. 1945/270 dt 20.10.2022 kontr 1945/314 dt 26.10.2022 ft nr 94052/2022 dt 31.10.2022 fh nr 22243 dt 31.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 208,254 2022-12-05 2022-12-06 67510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 88844 DT 12.10.2022 F.H NR 318 DT 12.10.2022
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 121,540 2022-12-05 2022-12-06 64810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10163 DT 23.11.2022,F HYRJE NR 260&261 DT 24.11.2022,KONTRATE NR 685/11 DT 12.11.2022,AKT KOLAUDIM DT 24.11.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 26,892 2022-11-30 2022-12-02 347410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1945/104 date 01.09.2022 kont 1945/171 date 16.09.2022 fat nr 94929/2022 date 02.11.2022 fh nr 22272 date 02.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 63,601 2022-11-25 2022-12-01 33010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , Blerje medikamente marrevshje kuader 1533/152 date 19.07.2022 kont 60/131 date 01.09.2022 fat nr 78649 date 09.09.2022 fh nr 1535 date 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 490,000 2022-11-30 2022-12-01 347810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr nr 63/46 dt 26.09.2022 ft nr 95715/2022 dt 04.11.2022 fh nr 22281 dt 04.11.2022 akt kol dt 04.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 265,600 2022-11-25 2022-11-30 61110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88251 DT 10.10.2022 F.H NR 306 DT 10.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 143,200 2022-11-25 2022-11-30 60710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88354 DT 10.10.2022 F.H NR 302 DT 10.10.2022
    Sp. Mat (0625) DELTA PHARMA - AL Mat 48,000 2022-11-25 2022-11-30 36310130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Kontr.Nr.38 Dt.03.06.2022.Fat.Tat.Nr.71375/2022 Dt.15.08.2022.Fl.Hyrje Nr.61 Dt.15.08.2022.Proc.verb.marre dorez.Dt.15.08.2022.
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 137,982 2022-11-25 2022-11-30 65410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 86714/2022 dt 04.10.2022 fh nr 184 dt 05.10.2022 kontr 941dt 16.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 38,560 2022-11-25 2022-11-30 61010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4302 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88198 DT 10.10.2022 F.H NR 305 DT 10.10.2022
    Sp. Devoll (1505) DELTA PHARMA - AL Devoll 7,500 2022-11-24 2022-11-25 22610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.202 DT.01.01.04.2022, MARREV.KUADER NR.1532/13/ PROT.,.NJOFTIM FIT.DT.28.07.2022, KONTRATE DT.04.01.2022, FAT.NR.100943 DT.22.11.2022,F.H.NR.68 DT.22.11.2022, URDHER NR.292 DT.24.11.2022,U.B.NR.6211