Treasury Transactions 2019-2024

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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 288,000 2021-11-08 2021-11-10 250210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont ne vazhdim nr 2548/4 dt 11.10.21.fat nr 26537/2021 dt12.10.2021.fh nr 19537 dt 12.10.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 31,680 2021-11-04 2021-11-05 70610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1531 dt 13.10.2021 fat nr 26865/2021 dt 13.10.2021 fh nr 214 dt 13.10.2021 akt kolaudim dt 13.10.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 146,720 2021-10-22 2021-11-01 73710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.1.21.vend 157/16 dt 17.3.2021.kont 157/75 dt 08.04.2021.fat nr 164/2021 dt 13.04.21.,fh nr 124 dt 13.04.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,540,560 2021-10-22 2021-11-01 73910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.1.21.vend 157/16 dt 17.3.2021.kont 157/75 dt 08.04.2021.fat nr 256/2021 dt 07.06.21.,fh nr 163/2021 dt 07.06.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 454,832 2021-10-21 2021-11-01 67610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 106 dt 23.06.2020 , kontr 106/169 dt 11.03.2021 ft 63/2021 dt 11.03.2021 fh nr 78 dt 11.03.2021
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 15,000 2021-10-28 2021-11-01 47610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 808 dt 07.10.2021 lik i fat nr 26757/2021 fh nr 129 dt 12.10.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 128,380 2021-10-22 2021-11-01 73810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.1.21.vend 157/16 dt 17.3.2021.kont 157/75 dt 08.04.2021.fat nr 85/2021 dt 27.04.21.,fh nr 135/2021 dt 27.04.2021
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 67,950 2021-10-27 2021-10-28 70710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4039 DT 16.09.2021 FAT NR 24675 DT 05.10.2021 F.H NR 309 DT 05.10.2021
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 85,200 2021-10-26 2021-10-27 55810130192021 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,KONTRATE NR.764 DT.07.06.2021,FAT NR.260/2021 DT 07.06.2021,F.HYRJE NR.218 DT.07.06.2021,UB 41832
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 67,950 2021-10-26 2021-10-27 55710130192021 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.765 DT 07.06.2021,FAT NR.259/2021 DHE F.HYRJE NR.217 DT.07.06.2021,UB 41831
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 679,500 2021-10-25 2021-10-26 241010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont vazhdim nr 2198/4 date 20.8.2021 fat nr24607/2021 date 5.10.2021 fh nr19471 date 5.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 951,300 2021-10-21 2021-10-25 236410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 2198/4dt 20.8.2021.MK 457/780 dt 5.6.20.AMSH 457/72 DT 8.6.20..fat nr12430/2021 dt 23.8.2021.fh nr 19313dt 23.8.21
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 852,000 2021-10-12 2021-10-20 68010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat nr 16822/2021 dt 08.09.2021 fh nr 176 dt 08.09.2021 tender marrevesh kuader kont nr 1322/1 dt 07.09.2021 akt kolaud 08.09.2021
    Sp. Mat (0625) DELTA PHARMA - AL Mat 75,000 2021-10-13 2021-10-15 33510130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi AMSH Nr.457/72 Dt.08.06.2020 Marrv.Kuad.Nr.457/68 Dt.04.06.2020 Kontr.Nr.22 Dt.17.06.2021 Urdh.Prok.Nr.41 Dt.27.01.20 Fat.Tat.Nr.273/2021 Dt.17.06.2021 Fl-Hyrje dhe Proc-Verb.Nr.25 Dt.17.06.2021
    Sp. Berati (0202) DELTA PHARMA - AL Berat 157,500 2021-10-12 2021-10-14 61210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 18282 dt 14.09.2021 fl hyrje nr 153 dt 14.09.2021 kontraat nr 3366 dt 07.09.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 33,012 2021-10-06 2021-10-08 223810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1791/4dt 9.7.2021.fat nr22935/2021 dt 30.9.2021.fh nr 19441 dt 30.9.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 847,308 2021-10-06 2021-10-08 58910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 106 dt 23.06.2020 kont 106/153 dt 15.01.2021 ft 57/2021 dt 08.02.2021 fh 51 dt 08.02.2021
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,800 2021-10-06 2021-10-07 63310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2527 DT 08.07.2021 FAT NR 16729 DT 08.09.2021 F.H NR 267 DT 08.09.2021
    Sp. Berati (0202) DELTA PHARMA - AL Berat 63,000 2021-09-28 2021-09-29 58510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 16485 dt 07.09.2021 fl hyrje nr 135 dt 07.09.2021 kontrata nr 1952 dt 08.06.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 506,880 2021-09-22 2021-09-23 216810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 12202/5dt 24.8.21.fat nr 18569/2021 dt 15.9.21.fh nr 19377dt 15.9.2021