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 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 346,896 2022-06-21 2022-06-23 189110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1352/4 dt 20.05.2022 mk 457/70 dt 05.06.2020 DSHF 1352 dt 10.05.2022 fat 21179/2022 dt 26.05.2022 ,fl hyr nr 21109 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 57,600 2022-06-20 2022-06-21 186310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 699/4 date 04.03.2022 fat nr 21152/2022 date 19.05.2022 fh nr 20936 date 19.05.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 118,800 2022-06-10 2022-06-14 46710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autoriz nr 106 dt 23.06.2020 kont nr 106/415 dt 18.01.2022 ft nr 38664/2022 dt 29.04.2022 fh nr 250 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,067,700 2022-06-13 2022-06-14 180210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont kont nr 685/4dt 02.03.2022 .fat nr 432372022 dt 13.05.2022.fh nr 20633 dt 13.05.2022
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 12,000 2022-06-08 2022-06-09 11410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.42733, date 11.05.2022, flete-hyrje nr.71, date 16.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 118,800 2022-05-31 2022-06-01 166810130492022 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 38665/2022 dt 29.04.2022 fh nr 21049 dt 05.05.2022
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 30,000 2022-05-25 2022-05-27 14710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 44157/2022 DT 16.05.2022,P-V DT 16.05.2022F-H NR 49 DT 16.05.2022,P-V DT 16.05.2022.SIPAS KONTRATES NR 515 DT 11.05.2022.
    Sp. Delvine (3704) DELTA PHARMA - AL Delvine 3,000 2022-05-26 2022-05-27 8210130662022 Ilaçe dhe materiale mjeksore lik faturen nr 44061/2022 data 16.05.2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 576,216 2022-05-24 2022-05-26 158810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1077/6 dt 08.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1077/2 dt 08.04.2022.fat nr 33264/2022 dt 08.04.2022.fh nr 20909 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 553,868 2022-05-24 2022-05-26 158510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 20899/2022 dt 06.04.2022.fh nr 20899 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 144,000 2022-05-19 2022-05-20 152110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 699/4 date 04.03.2022 fat nr 33746/2022 date 11.04.2022 fh nr 20936 date 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,627,535 2022-05-16 2022-05-18 142510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2229/ 49 dt 07.12.2021 kontr 63/14 dt 30 .03.2022 ft 20851/2022 dt 31.03.2022 fh nr 20841 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 508,800 2022-05-11 2022-05-16 134610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 3206/4 date 30.12.2021 fat nr 29794/2022 date 29.03.2022 fh nr 20825 date 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,250,330 2022-05-13 2022-05-16 138110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik blerje barna vazhd kont 2787/4 dt 10.11.2021.MK 457/71 dt 5.6.2021.AMSH 457/72 dt 8.6.2020.ft 29759 dt 29.03.2022 fh 0811 dt 29.03.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 23,000 2022-05-11 2022-05-16 34510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 106/437 date 11.03.2022 fat nr 26278/2022 date 18.03.2022 fh nr 167 date 18.03.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 2,054,080 2022-05-11 2022-05-12 35910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna up nr 157/4 dt 27.01.2021 kont nr 157/128 dt 11.01.2022 ft nr 29413/2022 dt 28.03.2022 fh nr 178 dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 119,600 2022-05-11 2022-05-12 135510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 782/4 dt 02.03.2022mk 458/47 dt 17.06.2020 DSHF 782 DT 24.02.2022 ft 20628/2022 dt 04.03.2022 fh nr 25927 dt 04.03.2022
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 21,000 2022-05-10 2022-05-11 12710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont.nr.13 dt.07.04.2022 amendament dt.13.04.2022, lik i fatures nr.34522/2022 dt 13.04.2022,flete hyrje nr.29 dt.13.04.2022, procesverbal marrje ne dorezim dt.13.04.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 76,500 2022-05-10 2022-05-11 27010130232022 Ilaçe dhe materiale mjeksore 1013023,barna Antiefektive etj marr kuader nr 457/68 dt 04.06.2020 autorim nr 457/72 dt 08.06.2020,kon nr 195 dt 24.01.2022,fat 34908/2022 dt 14.04.2022, fh 1221 dt 15.04.2022, pcvmd 15.04.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 15,900 2022-05-05 2022-05-06 25010130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektiveetj, vazh marr kuader457/71 dt 05.06.2020, aut lidhje kontr 457/72 dt 08.06.2020,njof fit app 32 dt 01.06.2020, kontr 374 dt 14.02.2022fat 33120/2022 dt 07.04.2022, fh 1206 dt 08.04.2022, pcvmd08.04.2022