Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 461,231,170.00 980 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 316,800 2022-04-11 2022-04-12 84210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/65 dt 1.06.2020 AMSH nr 457/72 dt 8.06.2020 kontr 221/4 dt 21.01.2022 ,fat 11703/2022 dt 07.02.2022 fh nr 20395 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,725,800 2022-04-09 2022-04-11 75310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/1 dt 05.06.2020 AMSH nr 2033 dt 10.06.2020 kont nr 255/4 dt 27.01.2022 fat nr 9180/2022 dt 28.01.2022 fh nr 20324 dt 31.01.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 25,780 2022-04-08 2022-04-11 18210130192022 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.126 DT 18.01.2022,FAT NR.29790/2022 DHE F.HYRJE NR.120 DT.29.03.2022,UB 43359
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 45,000 2022-04-08 2022-04-11 11010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrat nr 257 dt 31.03.2022 lik i fat nr 32015/2022 fh nr 17 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 679,500 2022-04-09 2022-04-11 80010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 2881/4 dt 15.11.2021 .fat nr 10031/2022 dt .01.02.2022 fh nr 20348 dt 01.02.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 27,720 2022-04-07 2022-04-08 18610130232022 Ilaçe dhe materiale mjeksore 1013023,barna aintiin,anestezi etj,marr kuader 457/70, 457/71dt 05.06.2020, aut lidhje kontr 457/72 dt 08.06.2020,njof fit app 32 dt 08.06.2020, kontr 519 dt 08.03.2022,fat 22920/2022 dt 08.03.2022, fh 1164 dt 09.03.2022, pcv md 09.03.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 604,000 2022-04-07 2022-04-08 22010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 345 dt 25.02.2022 fat nr 22889/2022 fh nr 78 dt 08.03.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 56,610 2022-04-06 2022-04-07 21510130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 452 dt 16.03.2022 fat nr 25416/2022 25810/2022 fh nr 83 87
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 236,966 2022-04-06 2022-04-07 73710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.20200 kontrate 3063/4 dt 17.12.2021 ft 1105 dt 06.01.2022 fh 20113 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,754,800 2022-03-31 2022-04-01 65510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2713/4 dt 27.10.2021,fat 6612/2022 dt 20.01.2022 ,fl hyr nr 20233 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 735,000 2022-03-30 2022-03-31 68710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont ne vazhdim nr 2229/46 dt 21.12.2021 fat nr 5734/2022 dt 18.01.2022 fh nr 20196 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 115,200 2022-03-30 2022-03-31 69510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2548/4 dt 11.10.2021 fat nr 8549/2022 dt 26.01.2022 fh nr 20288 dt 26.01.2022
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 22,500 2022-03-29 2022-03-30 9310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR PAGUAR SHPENZIME ILAQE FAT 27316/2022 SIPAS KONTRATES NR 108 DT 24.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 8,866 2022-03-28 2022-03-29 61810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3008/7 dt 21.12.2021,fat 5735/2022 dt 18.01.2022 ,fl hyr nr 20197 dt 19.01.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 54,060 2022-03-25 2022-03-28 14610130192022 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.135 DT 24.01.2022,FAT NR.9909,10198/2022 DHE F.HYRJE NR.82,87 DT.31.01.2022,01.02.2022,UB 43241
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,500 2022-03-17 2022-03-23 55810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2229/64 dt 21.12.2021 fat nr 4164/2022 dt 14.01.2022 fh nr 20179 dt 17.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,050,000 2022-03-15 2022-03-17 51310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 2564/4 dt 11.10.2021 ft 2365/2022 dt 10.01.2022 fh 20134 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 954,000 2022-03-10 2022-03-16 49110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontr 3206/4 dt 30.12.2021 ft 1582/2022 dt 07.01.2022 fh 20125 dt 07.01.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,800 2022-03-09 2022-03-10 5510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA U.PROK NR 457 DT 27.01.2020 FAT NR 7021 DT 21.01.2022 F.H NR 17 DT 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,836 2022-03-04 2022-03-07 39710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl barna, kontr ne vazhd nr 3008/7 dt 21.12.2021, ft nr 45571/2021 dt 23.12.2021 fh dt 23.12.2021