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
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 39,600 2021-04-08 2021-04-09 25910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.2020,MAR.KUAD.457/68 DT.08.06.2020,AUT.LIDH.KONT NR 457/72 DT 08.06.2020;KONTRATE NR 135 DT.25.01.2021,FAT NR.66/2021 DHE F.H. NR.72 DT.05.02.2021,UB 40264
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 297,600 2021-04-01 2021-04-02 20210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 75 dt 12.1.2021, kolaudim 25.02.2021, fh 72 dt 05.03.2021, fature 61/2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 183,400 2021-03-26 2021-03-30 58710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 620/4 dt8.3.2021.MK 457/710 DT 5.6.20.autor AMSH nr 457/72 dt 8.6.20.fat nr119/2021 dt8.3.21.fh nr 18410dt 9.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 271,800 2021-03-26 2021-03-30 59510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 693/4 dt26.2.2021.MK 457/70 DT 5.6.20.autor AMSH nr 457/72 dt 8.6.20.fat nr107/2021 dt2.3.21.fh nr 18381dt 2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 339,000 2021-03-26 2021-03-30 57810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 320/4 dt 29.1.2021.fat nr116/2021 dt 5.3.21.fh nr18399dt 5.3.2021
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 114,760 2021-03-26 2021-03-29 13810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 62 DT 10.03.2021,F HYRJE NR 36 DT 10.03.2021,KONTRATE NR 69/10 DT 08.03.2021,BLERJE BARNA
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 23,760 2021-03-24 2021-03-26 13610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 653 DT 16.02.2021 FAT NR 59 DT 16.02.2021 F.H NR 736 DT 16.02.2021
    Sp. Berati (0202) DELTA PHARMA - AL Berat 94,500 2021-03-24 2021-03-26 15410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 841 dt 04.03.2021 medikamente fat 64/2021 dt 11.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 330,336 2021-03-24 2021-03-25 52310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr98/19dt24.2.2021fat nr98/2021 dt 24.2.21. fh nr 18356dt24.2.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 9,540 2021-03-24 2021-03-25 21310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna AUTORIZIM MSHMS 106 DT 23.06.2020 KONTR 106/136 DT 23.12.2020 FT 390651706 DT 23.12.2020 FH 483 DT 23.12.2020
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 484,176 2021-03-18 2021-03-23 17310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/132 dt 18.12.2020 ft 39651583 dt 24.12.2020 fh 4835 dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 10,638,600 2021-03-16 2021-03-18 44410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr288/4dt 19.1.2021.fat nr 58/2021 dt 16.2.2021.fh nr 18318 dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 760,020 2021-03-10 2021-03-11 39610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barna sipas kont ne vazhdim nr3500/4 dt 2.12.20.fat nr78/2021 dt 11.2.2021.fh nr 18290dt 12.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,884,960 2021-03-10 2021-03-11 40510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barna sipas kont ne vazhdim nr311/4 dt 22.1.21.fat nr83/2021 dt 15.2.2021.fh nr 18316dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 287,500 2021-03-10 2021-03-11 40410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barna sipas kont ne vazhdim nr319/4 dt 22.1.21.fat nr82/2021 dt 15.2.2021.fh nr 18320dt 17.2.2021
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 120,000 2021-03-10 2021-03-11 19610130192021 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.98 DT.19.01.2021,FAT NR.34/2021,53/2021 DHE F.H NR.21,37 DT.21,27.01.2021,UB 40235
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 29,344 2021-03-10 2021-03-11 19710130192021 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.99 DT.19.01.2021,FAT NR.60/2021 DT 17.02.2021 F.H NR.84 DT.18.02.2021,UB 40237
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 538,560 2021-03-09 2021-03-10 39010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas .KONT ne vazhdim NR318/4Dt19.1.21.FAT NR77/2021 dt 11.2.2021.fh nr 18314 dt 11.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 261,000 2021-03-08 2021-03-09 36410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 likujd barna fat nr 67/2021 dt 08.02.2021 fhyrje nr 18262 dt 08.02.2021 kontr ne vazhdim nr 320/4 dt 29.01.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 300,000 2021-03-04 2021-03-05 16710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 75 dt 12.1.2021, kolaudim 25.02.2021, fh 63 dt 25.02.2021, fature 103/2021