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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 735,000 2022-03-30 2022-03-31 68710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont ne vazhdim nr 2229/46 dt 21.12.2021 fat nr 5734/2022 dt 18.01.2022 fh nr 20196 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 115,200 2022-03-30 2022-03-31 69510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2548/4 dt 11.10.2021 fat nr 8549/2022 dt 26.01.2022 fh nr 20288 dt 26.01.2022
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 22,500 2022-03-29 2022-03-30 9310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR PAGUAR SHPENZIME ILAQE FAT 27316/2022 SIPAS KONTRATES NR 108 DT 24.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 8,866 2022-03-28 2022-03-29 61810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3008/7 dt 21.12.2021,fat 5735/2022 dt 18.01.2022 ,fl hyr nr 20197 dt 19.01.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 54,060 2022-03-25 2022-03-28 14610130192022 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.135 DT 24.01.2022,FAT NR.9909,10198/2022 DHE F.HYRJE NR.82,87 DT.31.01.2022,01.02.2022,UB 43241
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,500 2022-03-17 2022-03-23 55810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2229/64 dt 21.12.2021 fat nr 4164/2022 dt 14.01.2022 fh nr 20179 dt 17.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,050,000 2022-03-15 2022-03-17 51310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 2564/4 dt 11.10.2021 ft 2365/2022 dt 10.01.2022 fh 20134 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 954,000 2022-03-10 2022-03-16 49110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontr 3206/4 dt 30.12.2021 ft 1582/2022 dt 07.01.2022 fh 20125 dt 07.01.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,800 2022-03-09 2022-03-10 5510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA U.PROK NR 457 DT 27.01.2020 FAT NR 7021 DT 21.01.2022 F.H NR 17 DT 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,836 2022-03-04 2022-03-07 39710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl barna, kontr ne vazhd nr 3008/7 dt 21.12.2021, ft nr 45571/2021 dt 23.12.2021 fh dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,573,572 2022-03-03 2022-03-04 39110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kontrate 3142/4 dt24.12.2021.2021 ft 45872/2021 dt 24.12.2021 fh 20090 dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 551,250 2022-03-03 2022-03-04 37010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna up 2229 dt 23.08 2021 njof fit nr 2229/46 dt 22.11.2021 kontrate 2229/64 dt 21.12.2021 ft 45447/2021 dt 22.12.2021 fh 20029 dt 23.12.2021
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 604,000 2022-03-02 2022-03-03 9910130192022 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.49 DT.11.01.2022,FAT NR.5518/2022 DT 18.01.2022 F.HYRJE NR.55 DT.18.01.2022,UB 42833
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 47,520 2022-03-02 2022-03-03 10010130192022 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.48 DT 11.01.2022,FAT NR.5870/2022 DHE F.HYRJE NR.56 DT.18.01.2022,UB 43084
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 366,800 2022-02-28 2022-03-01 13810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna up nr 157/4 dt 27.01.2021 kont nr 157/128 dt 11.01.2022 ft nr 6449/2022 dt 20.01.2022 fh nr 83 dt 20.01.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 23,760 2022-02-28 2022-03-01 14710130512022 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 6982/2022 dt 21.01.2022 fh nr 89 dt 21.01.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 51,642 2022-02-28 2022-03-01 14610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autoriz nr 106 dt 23.06.2020 kont nr 106/414 dt 18.01.2022 ft nr 6874/2022 dt 21.01.2022 fh nr 88 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 407,700 2022-02-16 2022-02-18 27310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2881/4 date 15.11.2021 fat nr 45542/2021 date 23.12.2021 fh nr 20030 date 23.12.2021
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 231,030 2022-02-15 2022-02-16 6110130192022 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.1585 DT 06.12.2021,FAT NR.45597,2313 DHE F.HYRJE NR.11,28 DT.23.12.2021,10.01.2022,UB 42810
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 646,600 2022-02-14 2022-02-15 5610130192022 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.1408 DT 19.10.2021,FAT NR.38843/2021 DHE F.HYRJE NR.416 DT.24.11.2021,UB 42809