Treasury Transactions 2019-2025

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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 540,068,354.00 1,132 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 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
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 7,920 2022-07-05 2022-07-06 36110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2367 DT 31.05.2022 FAT NR 55233 DT 20.06.2022 F.H NR 188 DT 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,067,700 2022-07-01 2022-07-04 201110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont kont nr 685/4dt 02.03.2022 .fat nr 21246/2022 dt 01.06.2022.fh nr 20633 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 119,600 2022-06-22 2022-06-23 188510130492022 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 46132/2022 dt 23.03.2022 fh nr 25927 dt 23.05.2022
    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.