Treasury Transactions 2019-2024

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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 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
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 47,520 2022-03-02 2022-03-03 10010130192022 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.48 DT 11.01.2022,FAT NR.5870/2022 DHE F.HYRJE NR.56 DT.18.01.2022,UB 43084
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 366,800 2022-02-28 2022-03-01 13810130512022 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 6449/2022 dt 20.01.2022 fh nr 83 dt 20.01.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 23,760 2022-02-28 2022-03-01 14710130512022 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 6982/2022 dt 21.01.2022 fh nr 89 dt 21.01.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 51,642 2022-02-28 2022-03-01 14610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autoriz nr 106 dt 23.06.2020 kont nr 106/414 dt 18.01.2022 ft nr 6874/2022 dt 21.01.2022 fh nr 88 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 407,700 2022-02-16 2022-02-18 27310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2881/4 date 15.11.2021 fat nr 45542/2021 date 23.12.2021 fh nr 20030 date 23.12.2021
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 231,030 2022-02-15 2022-02-16 6110130192022 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.1585 DT 06.12.2021,FAT NR.45597,2313 DHE F.HYRJE NR.11,28 DT.23.12.2021,10.01.2022,UB 42810
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 646,600 2022-02-14 2022-02-15 5610130192022 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.1408 DT 19.10.2021,FAT NR.38843/2021 DHE F.HYRJE NR.416 DT.24.11.2021,UB 42809
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 257,800 2022-02-10 2022-02-11 16210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik blerje barna sipas kont 2787/4 dt 10.11.2021.MK 457/71 dt 5.6.2021.AMSH 457/72 dt 8.6.2020.fh nr 19864 dt 6.12.21.fat nr 41774/2021 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 679,500 2022-02-08 2022-02-10 12810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2881/4 dt15.11.2021.fat nr 43343/2021 dt 13.12.2021.fh nr19911 dt14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 300,000 2022-02-08 2022-02-10 13110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2564/4 dt11.10.2021.fat nr43327/2021 dt 13.12.2021.fh nr19906 dt13.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,503,200 2022-02-07 2022-02-09 9310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2713/4dt27.10.2021.fat nr42740/2021 dt 9.12.2021.fh nr 19883 dt10.12.2021
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 190,260 2022-02-08 2022-02-09 3010130232022 Ilaçe dhe materiale mjeksore Spitali Shkodr blerje barna antiefektive Marr kuader 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 37dt 10.01.2022,fat 2206 dt 10.01.2022 fh nr 1045 dt 11.01.2022 pv dt 11.01.2022
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 223,480 2022-02-08 2022-02-09 3910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 44908 DT 20.12.2021,F HYRJE NR 260 DT 21.12.2021,AKT KOLAUDIM DT 20.12.2021,KONTRATE NR 69/68 DT 15.12.2021MATERIALE MJEKIMI
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 105,700 2022-02-08 2022-02-09 3810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8232 DT 25.01.2022,F HYRJE NR 24 DT 26.01.2022,AKT KOLAUDIM DT 26.01.2022,KONTRATE NR 69/58 DT 11.10.2021,MATERIALE MJEKIMI
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 750,000 2022-01-11 2022-01-14 72810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 up 457 dt 27.01.2020 njoft fit 457/55 dt 19.05.2020 kontr 991/1 dt 29.12.2021 ft 47175 dt 31.12.2021 fh 199 dt 31.12.2021
    Sp. Berati (0202) DELTA PHARMA - AL Berat 157,500 2021-12-24 2021-12-29 85310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 44217 dt 16.12.2021 fl hyrje nr 230 dt 16.12.2021 kontrata nr 4674 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,877,400 2021-12-25 2021-12-29 297010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2713/4 dt27.10.21.fat nr38893/2021 dt24.11.2021.fh nr 19790dt 24.11.2021
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 39,600 2021-12-24 2021-12-28 75210130192021 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.1407 DT 19.10.2021,FAT NR.38798/2021 DT 24.11.2021 F.HYRJE NR 415 DT.24.11.2021,UB 42686
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 543,600 2021-12-23 2021-12-28 291910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/70dt5.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2881/4 dt 15.11.21.fat nr37340/2021 dt 18.11.2021.fh nr 19750dt 18.11.2021
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 15,000 2021-12-23 2021-12-24 90110130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 39249/2021 dt 25.11.2021 fh nr 207 dt 26.11.2021 kontr 758/7 dt 26.10.2021 akt mareveshje 28.10.2021