Treasury Transactions

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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

  • 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 313,157,277.00 147 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 385,500 2014-11-11 2014-11-12 266910130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontrate nr. 2363/5(23.05.2014 fat.25048&25049 serite(122010202&122010213) dt. 03.10.2014 fh.4026&4029 dt. 03.10.2014
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 159,880 2014-11-06 2014-11-06 39210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 122013146 DT 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 710,100 2014-10-27 2014-10-28 249710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/8 dt. 19.06.2014 fat.024416(122009570) dt. 26.09.2014 fh. 3977 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 470,400 2014-10-27 2014-10-28 249510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/8 dt. 19.06.2014 fat.023196(122008350) dt. 15.09.2014 fh. 3861 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 38,630,909 2014-10-27 2014-10-28 249910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2849/1 dt. 20.06.2014 fat.023190(122008344) dt. 15.09.2014 fh. 3866 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,972,000 2014-10-27 2014-10-28 248110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2645/1 dt. 06.06.2014 fat023193(122008347) dt. 15.09.2014 fh. 3864 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 433,716 2014-10-27 2014-10-28 247710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2363/5 dt. 23.05.2014 fat.020047(1220052501) dt. 08.08.2014 fh. 3568 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 946,800 2014-10-27 2014-10-28 249410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/8 dt. 19.06.2014 fat.023196(122008350) dt. 15.09.2014 fh. 3862 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,339,400 2014-10-27 2014-10-28 249310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/4 dt. 19.06.2014 fat.0244421(122009575) dt. 26.09.2014 fh. 3979 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,291,100 2014-10-27 2014-10-28 247810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2363/5 dt. 23.05.2014 fat.024419(122009573) dt.26.09.2014 fh. 3972 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 9,501,666 2014-10-27 2014-10-28 149810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2849/1 dt. 20.06.2014 fat.022563(122007717) dt. 08.09.2014 fh. 3794 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 18,880 2014-10-27 2014-10-28 248010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2616/12 dt. 09.06.2014 fat.024415(122009569) dt. 26.09.2014 fh. 3973 dt.26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,800 2014-10-27 2014-10-28 247910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2616/12 dt. 09.06.2014 fat.021753(122006907) dt. 01.09.2014 fh. 3743 dt. 01.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 254,475 2014-10-27 2014-10-28 248910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 3489/1 dt. 04.08.2014 fat.021746(122006900) dt. 01.309.2014 fh. 3742 dt. 01.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 128,600 2014-10-27 2014-10-28 247610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2363/5 dt. 23.05.2014 fat.024586(122009740) dt. 29.09.2014 fh. 3982 dt. 29.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,725,648 2014-10-27 2014-10-28 248510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2645/1 dt. 06.06.2014 fat.022562(1220007716) dt. 08.09.2014 fh. 3801 dt.08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,272,800 2014-10-27 2014-10-28 248410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2645/1 dt. 06.06.2014 fat.024424(122009578) dt,.26.09.2014 fh. 3978 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,175,837 2014-10-27 2014-10-28 249010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/3 dt.19.06.2014 fat.024293(122009447) dt. 25.09.2014 fh. 3971 dt. 25.09.2014 fh. 3971 dt. 25.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,056,397 2014-10-27 2014-10-28 248710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2645/1 dt. 06.06.2014 fat.022564(122007718) dt. 08.09.2014 fh. 3800 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,117,200 2014-10-27 2014-10-28 249610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/8 dt. 19.06.2014 fat.024416(122009570) dt. 26.09.2014 fh. 3976 dt. 26.09.2014