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 525,536,254.00 1,110 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 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
    Spitali Fier (0909) DELTA PHARMA - AL Fier 543,600 2022-10-25 2022-10-26 70610130172022 Ilaçe dhe materiale mjeksore Barna Spitali Fier fat nr.84198/2022 dt 27.09.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 67,950 2022-10-25 2022-10-26 70510130172022 Ilaçe dhe materiale mjeksore Barna Spitali Fier fat nr.67136/2022 dt 29.07.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 679,500 2022-10-25 2022-10-26 70810130172022 Ilaçe dhe materiale mjeksore Barna Spitali Fier fat nr.854666/2022 dt 30.09.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 67,950 2022-10-25 2022-10-26 70710130172022 Ilaçe dhe materiale mjeksore Barna Spitali Fier fat nr.73456/2022 dt 30.09.2022
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 56,364 2022-10-25 2022-10-26 52510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 81721 DT 19.09.2022,F HYRJE NR 187 DT 20.09.2022,KONTRATE 685/5 DT 12.09.2022,AKT KOLAUDIM DT 20.09.2022,MATERIALE MJEKIMI
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 14,274 2022-10-24 2022-10-25 69310130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1260 dt 12.08.2022 fat nr 81531/2022 fh nr 239 dt 19.09.2022
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 11,712 2022-10-21 2022-10-24 35510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 86911 DT 05.10.2022 KONTRATE NR 755/21 DT 27.09.2022, FH 100 DATE 05.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 316,560 2022-10-21 2022-10-24 312910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk Dshf nr 1945/61 dt 25.08.2022, kont nr 1945/163 date 13.09.2022 fat nr 22.017 date 27.09.2022 fh nr 84189 date 27.09.2022, akt kolaud. dt 27.09.2022
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 25,600 2022-10-20 2022-10-21 52410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 81685 /2022 dt 19.09.2022 fh nr 156 dt 20.09.2022 kontr 670/3 dt 31.08.2022
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 27,000 2022-10-20 2022-10-21 52110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 80477 /2022 dt 15.09.2022 fh nr 153 dt 19.09.2022 kontr 675/4 dt 01.09.2022