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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  • 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 525,536,254.00 1,110 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 316,800 2022-04-11 2022-04-12 84210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/65 dt 1.06.2020 AMSH nr 457/72 dt 8.06.2020 kontr 221/4 dt 21.01.2022 ,fat 11703/2022 dt 07.02.2022 fh nr 20395 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,725,800 2022-04-09 2022-04-11 75310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/1 dt 05.06.2020 AMSH nr 2033 dt 10.06.2020 kont nr 255/4 dt 27.01.2022 fat nr 9180/2022 dt 28.01.2022 fh nr 20324 dt 31.01.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 25,780 2022-04-08 2022-04-11 18210130192022 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.126 DT 18.01.2022,FAT NR.29790/2022 DHE F.HYRJE NR.120 DT.29.03.2022,UB 43359
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 45,000 2022-04-08 2022-04-11 11010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrat nr 257 dt 31.03.2022 lik i fat nr 32015/2022 fh nr 17 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 679,500 2022-04-09 2022-04-11 80010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 2881/4 dt 15.11.2021 .fat nr 10031/2022 dt .01.02.2022 fh nr 20348 dt 01.02.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 27,720 2022-04-07 2022-04-08 18610130232022 Ilaçe dhe materiale mjeksore 1013023,barna aintiin,anestezi etj,marr kuader 457/70, 457/71dt 05.06.2020, aut lidhje kontr 457/72 dt 08.06.2020,njof fit app 32 dt 08.06.2020, kontr 519 dt 08.03.2022,fat 22920/2022 dt 08.03.2022, fh 1164 dt 09.03.2022, pcv md 09.03.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 604,000 2022-04-07 2022-04-08 22010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 345 dt 25.02.2022 fat nr 22889/2022 fh nr 78 dt 08.03.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 56,610 2022-04-06 2022-04-07 21510130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 452 dt 16.03.2022 fat nr 25416/2022 25810/2022 fh nr 83 87
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 236,966 2022-04-06 2022-04-07 73710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.20200 kontrate 3063/4 dt 17.12.2021 ft 1105 dt 06.01.2022 fh 20113 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,754,800 2022-03-31 2022-04-01 65510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2713/4 dt 27.10.2021,fat 6612/2022 dt 20.01.2022 ,fl hyr nr 20233 dt 21.01.2022