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 511,796,896.00 1,060 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. 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,359,000 2022-09-06 2022-09-07 264110130492022 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 68113/2022 dt 02.08.2022.fh nr 21519 dt 02.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 822,465 2022-08-25 2022-08-26 254710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 2229/49 dt 7.12.2021kontrate nr 63/14 dt 30.3.2022 ft nr 64501/2022 dt 20.7.2022 fh nr 21630 dt 20.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 706,680 2022-08-17 2022-08-18 243010130492022 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 59038/2022 dt 01.07.2022.fh nr 21519 dt 01.07.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 15,840 2022-08-12 2022-08-16 52010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.31.05.2022 kontr. fat.57807/2022 fh.179 pvmd
    Spitali Fier (0909) DELTA PHARMA - AL Fier 150,480 2022-08-12 2022-08-15 50810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.55193/2022 fh.164 pvmd
    Spitali Fier (0909) DELTA PHARMA - AL Fier 79,500 2022-08-12 2022-08-15 50910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.552412022 fh.165 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,046,220 2022-08-08 2022-08-09 236210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1396/4 date 20.05.2022 fat nr 57733/2022 date 28.06.2022 fh nr 21488 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 145,912 2022-08-08 2022-08-09 236910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1562/4 date 08.06.2022 fat nr 57725/2022 date 28.06.2022 fh nr 21489 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,225,000 2022-08-08 2022-08-09 234410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, Mk nr 2229/49 dt 7.12.2020 kontrate nr 63/14 dt 30.3.2022 ft nr 55592/2022 dt 21.6.2022 fh nr 21446 dt 22.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 187,200 2022-07-25 2022-07-27 226510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 54345/2022 dt 17.06.2022 fh nr 21417 dt 17.06.2022 kontr nr 699/4 dt 04.03.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 170,201 2022-07-25 2022-07-27 226410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 54438/2022 dt 17.06.22 fh nr 221/4 dt 21.01.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 776,160 2022-07-25 2022-07-27 228110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 54344/2022 dt 17.06.2022 fh nr 21418 dt 17.06.2022 kontr nr 1356/4 dt 13.06.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,346,400 2022-07-22 2022-07-26 225510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1353/4 date 20.05.2022 fat nr 54437/2022 date 17.06.2022 fh nr 21428 date 17.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,503,200 2022-07-22 2022-07-26 224410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1633/4 date 15.06.2022 fat nr 54003/2022 date 16.06.2022 fh nr 21408 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 190,800 2022-07-18 2022-07-20 219310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontrate 1396/4 dt 20.5.2022 MK 457/10 dt 5.6.2020 DFSH 1396 dt 13.5.2022 ft 52622 dt 13.6.2022 fh 21361 dt 13.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 53,820 2022-07-13 2022-07-14 212810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 08.06.2020 kerkese DSHF 1618 DT 02.06.2022 kont nr 1562/4 date 08.06.2022 fat nr 52623/2022 date 13.06.2022 fh nr 21360 date 13.06.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 69,000 2022-07-12 2022-07-13 51710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106 date 23.6.2020 kont nr 106/437 date 11.03.2022 fat nr 43214/2022 date 13.5.2022 fh nr 259 date 13.05.2022