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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  • 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. 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,482,250 2022-04-29 2022-05-04 128010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr nr 2229/64 dt 21.12.2021fat 27574/2022 dt 23.03.2022 ,fl hyr nr 20785 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,380,600 2022-04-29 2022-05-04 128510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont kont nr 685/4dt 02.03.2022 .fat nr 27696/2022 dt 23.03.2022.fh nr 20633 dt 24.03.2022
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 150,000 2022-04-29 2022-05-04 12810130502022 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 143/37 dt 30.3.2022,fat 32849/2022 dt 7.4.2022,fl hyr nr 35 dt 7.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 119,600 2022-04-28 2022-04-29 123310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 782/4 dt 02.03.2022mk 458/47 dt 17.06.2020 DSHF 782 DT 24.02.2022 ft 20738/2022 dt 17.03.2022 fh nr 25927 dt 1703.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 6,258,000 2022-04-27 2022-04-28 118110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 DFSH 685dt 16.02.2022 kont nr 685/4dt 02.03.2022 .fat nr 20627/2022 dt 04.03.2022.fh nr 20633 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 708,039 2022-04-25 2022-04-27 112210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 2881/4 dt 15.11.2021 fat nr 20635/2022 dt 07.03.2022 fh nr 22108 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 115,200 2022-04-26 2022-04-27 118710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore mk 457/70 dt 05.06.2020DFSH 699 DT 17.02..2022 kont nr 699/4 dt 04.03.2022 .fat nr 22097/2022 dt 07.03.2022.fh nr 20646 dt 07.03.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 190,260 2022-04-26 2022-04-27 23510130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiinfektive, kontr vazhdim 37 dt 10.01.2022, fat 29782/2022 dt 29.03.2022,fh 1191 dt 30.03.2022, pcv md 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 735,000 2022-04-20 2022-04-21 105010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont ne vazhdim nr 2229/46 dt 21.12.2021 fat nr 20572/2022 dt 02.03.2022 fh nr 20598 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 386,700 2022-04-19 2022-04-21 100810130492022 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.fh nr 20568 dt 24.02.2022.fat nr 18266/2022 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 39,411 2022-04-15 2022-04-19 98110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 2881/4 dt 15.11.2021 fat nr 17228/2022 dt 22.02.2022 fh nr 20524 dt 23.02.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 15,840 2022-04-15 2022-04-19 30910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- barna autorizim nr 106 dt 23.06.2020 kont nr 106/415 dt 18.01.2022 ft nr 23832/2022 dt 11.03.2022 fh nr 162 dt 11.3.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 288,108 2022-04-15 2022-04-19 31010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhd kont nr 106/414 dt 18.01.2022 fat nr 23690/2022 dt 10.03.2022 fh nr 161 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 636,000 2022-04-15 2022-04-19 97710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3206/4 dt 30.12.2021 fat nr 17157/2022 dt 22.02.2022 fh nr 20518 dt 22.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 203,850 2022-04-13 2022-04-14 91410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 2881/4 dt 15.11.2021 ,fat 14994/2022 dt 16.02.2022,fl hyr nr 20466 dt 16.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 150,000 2022-04-11 2022-04-14 5010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/43 dt 22.02.2022, ft nr 22103/2022 dt 07.03.2022, fh dt 07.03.2022, pv md dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 396,000 2022-04-12 2022-04-13 86410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate 3063/4 dt 17.12.2021 mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.20200 ft 12075 dt 08.02.2022 fh 20405 dt 09.02.2022