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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELTA PHARMA - AL All 461,231,170.00 980 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 1,540,560 2021-08-04 2021-08-06 173710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 457/70, dt 05.06.2020, kon 1791/4, dt 09.07.2021, fh 19105,dt 15.07.2021, ft nr 3767, dt 14.07.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 750,000 2021-08-05 2021-08-06 52910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 412 dt 08.3.2021, kolaudim 18.06.2021, fh 142 dt 18.06.2021, fature 277/2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 380,160 2021-08-04 2021-08-06 172710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, MK 457/65,dt 01.06.2020, kon 1902/4,dt 13.07.2021, ft nr 3579,dt 14.07.2021, fh 19120,dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,757,360 2021-07-28 2021-08-02 1688010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim1467/4 dt 27.5.2021.fat nr1912/2021 dt 7.7.21.fh nr 19072 dt 7.7.2021
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 150,000 2021-07-28 2021-07-29 22310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,up nr.16 date 05.05.2021,ftese oferte,njoftim fituesi,fat nr.196 date 08.05.2021,flet hyrje nr.52 date 08.05.2021
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,500,000 2021-07-09 2021-07-12 38410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont. 33/355 dt 10.3.21, ft 161/2021 dt 13.4.21, fh 806 dt 13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,933,500 2021-07-08 2021-07-09 147710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1468/5dt7.6.2021.MK 457/71 dt5.6.2020.AMSH 457/72 dt 8.6.20.fat nr265/2021 dt 11.6.2021.fh nr 18928dt11.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,630,800 2021-07-07 2021-07-09 144610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1513/4 dt2.6.21.MK 457/70 dt5.6.2020.AMSH 457/72 dt 8.6.2020..fat nr250/2021 dt 4.6.21.fh nr 18887 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 6,758,640 2021-06-28 2021-07-01 137910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47dt17.6.21 ,Autoriz MSH 458/48 dt 17.6.20 ,kont nr 1467/4 dt 27.5.2021.fat nr89/2021 dt 28.5.21.fh nr 18839 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 102,240 2021-06-28 2021-06-30 137210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47dt17.6.21 ,Autoriz MSH 458/48 dt 17.6.20 ,kont nr 1469/4 dt27.5.2021.fat nr 244/2021 dt 28.5.21.fh nr 18846 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 436,540 2021-06-28 2021-06-30 138310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47dt17.6.21 ,Autoriz MSH 458/48 dt 17.6.20 ,kont nr 1470/4 dt31.5.2021.fat n245/2021 dt 31.5.21.fh nr 1882 dt 3.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 118,944 2021-06-28 2021-06-30 137410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/70 dt5.6.21 ,Autoriz MSH 457/72 dt 8.6.20 ,kont nr 1421/4 dt 26.5.2021.fat nr 242/2021 dt 28.5.21.fh nr 18844 dt 28.5.21
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 193,500 2021-06-29 2021-06-30 37410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna antiifektive ,anestezi etj marr kuader nr 457/68 dt 04.06.2020,autorizim lidhje kopn nr 457/72 dt 08.06.2020,kon nr 1260 dt 31.05.2021 fat nr 91/2021,dt 31.05.2021,fh nr 167 dt 01.06.2021 pv dt 01.06.2021
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 40,770 2021-06-29 2021-06-30 39610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1733 DT 19.05.2021 FAT NR 215 DT 19.05.2021 F.H NR 842 DT 19.05.2021
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 23,760 2021-06-29 2021-06-30 39710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1732 DT 19.05.2021 FAT NR 222 DT 19.05.2021 F.H NR 841 DT 19.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 792,000 2021-06-28 2021-06-30 137810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/70 dt5.6.21 ,Autoriz MSH 457/72 dt 8.6.20 ,kont nr 1466/4 dt 27.5.2021.fat nr 236/2021 dt 28.5.21.fh nr 18840 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,147,980 2021-06-28 2021-06-29 137310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr1114/4dt 21.4.21.fat nr243/2021 dt 28.05.21.fh nr 18845dt28.05.21
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 50,880 2021-06-25 2021-06-28 38210130192021 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,KONT.NR.388 DT.18.03.2021,FAT NR.75/2021 DHE F.HYRJE NR.117 DT.18.03.2021,UB 40518
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 604,000 2021-06-24 2021-06-25 38010130192021 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,KONT.NR.380 DT.18.03.2021,FAT NR.78,86/2021 DHE F.HYRJE NR.122,179 DT.22.03.2021,29.04.2021 UB 40510
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,059,200 2021-06-23 2021-06-25 132510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 1384/4 dt 20.05.2021, ft 229/2021 dt 25.05.21, fh 18815 dt 25.05.21, aut mshms 457/78 dt 29.06.2020 mk 457/76dt 24.06.2020 dt 24.12.2020,Mk 3065/7 dt 17.12.20