Treasury Transactions 2019-2024

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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

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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

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    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 1,783,980 2021-09-20 2021-09-22 213710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr2116/4 dt11.8.21.fat nr 16897/2021 dt9.9.21.fh nr 19360 dt 9.9.21
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 375,000 2021-09-20 2021-09-22 42610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente kontr 528/3 dt 12.07.2021 mk nr 457/68 dt 04.06.2020 ft 2923/2021 dt 12.07.2021 fh 65 dt 12.07.2021
    Spitali Psikiatrik Vlore (3737) DELTA PHARMA - AL Vlore 161,200 2021-09-20 2021-09-21 28010130602021 Ilaçe dhe materiale mjeksore Medikamente kontrate nr 26 dt 26.08.21,up nr 458 dt 27.01.20,fat nr a60318 dt 09.09.21,fh nr 26 dt 10.09.21,akt kolaudimi Psikiatria 1013060
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 345,000 2021-09-15 2021-09-16 207410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 457/71 dt 05.6.2020.AMSH457/72 dt 8.6.2020.kont nr 2209/4 dt 25.8.2021.fat nr 13635/2021 dt 27.8.2021.fh nr 19338 dt 30.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 285,120 2021-09-15 2021-09-16 207710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 457/69dt 05.6.2020.AMSH457/72 dt 8.6.2020.kont nr 2202/5 dt 24.8.2021.fat nr12810/2021 dt 24.8.2021.fh nr 19323 dt 25.8.2021
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 75,000 2021-09-10 2021-09-13 56410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antie marr kuader nr 457/68 dt 04.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1854 dt 13.08.2021 fat nr 11309 dt 16.08.2021,fh nr 844 dt 17.08.2021,pv dt 17.08.2021
    Sp. Devoll (1505) DELTA PHARMA - AL Devoll 7,500 2021-09-10 2021-09-13 14810130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE NR KONTARE 533 DT 10.09.2021 NR FAT 16824 DT 08.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 314,820 2021-09-07 2021-09-08 200910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 2116/4 date 11.08.2021 fat nr 11883/2021 date 19.08.2021 fh nr 19301 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 314,820 2021-08-31 2021-09-01 193410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1114/4 date 21.04.2021 fat nr 10358/2021 date 11.08.2021 fh nr 19261 date 11.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 95,400 2021-08-26 2021-08-30 189410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1114/4 date 21.04.2021 fat nr 9164/2021 date 06.08.2021 fh nr 19224 date 06.08.2021
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 28,512 2021-08-27 2021-08-30 55110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2689 DT 22.07.2021 FAT NR 7876 DT 02.08.2021 F.H NR 210 DT 02.08.2021
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 300,000 2021-08-26 2021-08-27 46210130192021 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.558 DT.29.04.2021,FAT NR.187/2021 DHE F.HYRJE NR.180 DT.29.04.2021,UB 40748
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 6,900 2021-08-24 2021-08-25 51510130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje barna antiefektive marr kuader 457/71 dt 05.06.2020 autori 457/72 dt 08.06.2020, kon nr 1750 dt 02.08.2021 fat nr 7868 dt 02.08.2021,fh nr 821 dt 03.08.2021 pv dt 03.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 284,256 2021-08-12 2021-08-16 179210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/70 dt5.6.21 ,Autoriz MSH 457/72 dt 8.6.20 ,kont nr 1421/4 dt 26.5.2021.fat nr 5579/2021 dt 22.7.21.fh nr 19160 dt 23.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 776,160 2021-08-12 2021-08-16 179110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, MK 457/65,dt 01.06.2020, kon 1902/4,dt 13.07.2021 vazhdim, ft nr 19161 dt 22.07.2021, fh 5612/2021dt 23.07.2021
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,200,000 2021-08-06 2021-08-09 49710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/466 date 28.06.2021 fat nr 289/2021 date 28.06.2021 fh nr 929 date 28.06.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 108,720 2021-08-06 2021-08-09 52810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Tender Marreveshje kuader Kontr.937 dt 22.06.2021 Fat 276/2021 dt 18.06.2021 Fh nr 143 dt 18.06.2021 Akt kolaudimi dt 18.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,540,560 2021-08-04 2021-08-06 173710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 457/70, dt 05.06.2020, kon 1791/4, dt 09.07.2021, fh 19105,dt 15.07.2021, ft nr 3767, dt 14.07.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 750,000 2021-08-05 2021-08-06 52910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 412 dt 08.3.2021, kolaudim 18.06.2021, fh 142 dt 18.06.2021, fature 277/2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 380,160 2021-08-04 2021-08-06 172710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, MK 457/65,dt 01.06.2020, kon 1902/4,dt 13.07.2021, ft nr 3579,dt 14.07.2021, fh 19120,dt 15.07.2021