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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  • Supplier 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 633,600 2021-06-07 2021-06-09 121410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/71 dt 5.6.20. aut MSHMS 457/72 dt 8.6.20.kont nr 1122/4 dt10.5.21.fat nr200/2021 dt 12.5.21.,fh nr 18767 dt 14.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,656,000 2021-06-03 2021-06-04 118010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr969/4 dt14.4.2021.fat nr189/2021 dt4.5.21.fh nr 18725 dt 4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 276,660 2021-05-18 2021-06-01 107410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1114/4dt 21.4.21.MK nr 457/70 dt 5.6.20.,shk MSHMS 457/72 dt 8.6.20.fat nr183/2021 dt27.4.21.fh nr 18689dt 27.4.21
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 135,000 2021-05-24 2021-05-25 19410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 199 DATE 10.05.2021,FH NR DATE 10.05.2021,KONTRATE NR 27/42DATE 10.05.2021,UB NR 4461.
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 15,000 2021-05-21 2021-05-24 13110130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 21 dt 17.05.2021,lik i fat nr 206/2021 dt 17.05.2021,fh nr 26 dt 17.05.2021,procesverbal marje ne dorezim dt 17.05.2021
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 12,000 2021-05-20 2021-05-21 23010130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 18.12.2020,FL-HYRJA NR 278DAT18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 644,500 2021-05-17 2021-05-18 103210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1115/4dt20.4.21.MK nr 457/71 dt5.6.20.kerk MSHM nr 457/72 dt8.6.20fat nr178/2021 dt 21.4.21.fh nr 18650dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 294,000 2021-05-12 2021-05-14 102610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 969/4dt 14.4.21.MK 457/71 dt5.6.20.shkrese MSHMS nr457/72 dt 8.6.20fat nr176/2021 dt21.4.21.fh nr 18646dt 21.4.21
    Spitali Psikiatrik Elbasan (0808) DELTA PHARMA - AL Elbasan 161,200 2021-05-12 2021-05-14 13210130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr 458 dt 27.01.2020 MK dt 17.06.2020 NJF dt 08.06.2020 kontrate nr 179 dt 12.04.2021 fat nr 83, 84 dt 20.04.2021fh 11, 12
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 129,000 2021-05-11 2021-05-12 24310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna etj marr kuader 457/68 dt 04.06.2020,auto lidhje kon 457/72 dt 08.06.2020,kon nr 364 dt 08.02.2021 fat nr 163/2021,dt 13.04.2021,fh nr 103 dt 14.04.2021 pv dt 14.04.2021
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 15,000 2021-05-11 2021-05-12 7210130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.175, date 21.04.2021, flete-hyrje nr.18, date 22.04.2021.
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 120,000 2021-05-10 2021-05-11 31710130192021 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,KONT.NR.383 DT.18.03.2021,FAT NR.168/2021 DHE F.HYRJE NR.165 DT.14.04.2021,UB 40513
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 31,680 2021-05-10 2021-05-11 31610130192021 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,KONT.NR.381 DT.18.03.2021,FAT NR.77/2021 DHE F.HYRJE NR.121 DT.22.03.2021,UB 40511
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 225,976 2021-04-15 2021-04-16 23110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 55/2021 dt 28.01.2021 fh nr 15 dt 29.01.2021 kontr 74 dt 22.01.2021
    Spitali Psikiatrik Vlore (3737) DELTA PHARMA - AL Vlore 193,440 2021-04-13 2021-04-14 9910130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 458 DT 27.01.20.20,MARVESHJE KUADER,KONT NR 534 PROT DT 18.03.21 FAT NR 81/2021 DT 25.03.21,FH NR 6 DT 26.03.21,AKT KOLAUDIMI
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 390,900 2021-04-12 2021-04-13 75710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 3620/4 dt29.1.21.fat nr65/2021 dt11.3.21.fh nr 18434 dt 12.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 734,100 2021-04-12 2021-04-13 74410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 320/4 dt29.1.21.fat nr69/2021 dt 12.3.21.fh nr 18433 dt 12.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 843,640 2021-04-12 2021-04-13 75510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 620/4 dt8.3.21.fat nr137/2021 dt24.3.21.fh nr 18504 dt 24.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,359,000 2021-04-12 2021-04-13 74910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 693/4 dt 26.2.2021 ,fat nr 136/2021 dt24.3.2021.fh nr 18505 dt24.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,156,320 2021-04-08 2021-04-12 73510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr886/4dt 23.3.21.MK 457/70 DT 5.6.20.autoriz MSH 457/72 dt 8.6.2020. fat nr 135/2021 dt24.3.2021.fh nr 18508dt24.3.2021