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 511,796,896.00 1,060 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 Shkoder (3333) DELTA PHARMA - AL Shkoder 51,100 2021-01-14 2021-01-15 110910130232020 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektiv,Lot 49/57 mk 457/70/71 dt 05.06.20 a.kon nr 457/72 dt 08.06.20,fnjf APP nr 34 date 08.06.20,Kon 2964 dt 29.12.20,Ft nr A82677 dt 29.12.2020 nr.ser 390652429 fh nr 488 date 29.12.20 pcv date 29.12.20
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 121,044 2021-01-14 2021-01-15 110510130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergj lot 35,mk nr 457/70 dt 05.06.20,auto lidhje kon 457/72 dt 08.06.20,fnjf app 34 dt 08.06.20, kon nr 2960 dt 28.12.20, ft nr A82676 s 390652428 fh 489+pcv dt 29.12.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 381,000 2020-12-30 2020-12-31 41110131042020 Ilaçe dhe materiale mjeksore 1013104 SUT medikamente kont vazhdim nr 33/184 date 04.11.2020 fat sr 390650755 date 17.12.2020 fh nr 642 date 17.12.2020
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 7,500 2020-12-29 2020-12-30 65710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr A57917 nr ser 390627666 dt 17.09.2020 fh nr 219 dt 17.09.2020 pv, kontr nr 560/2 dt 14.07.2020
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 121,044 2020-12-29 2020-12-30 114610130512020 Ilaçe dhe materiale mjeksore /1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 106 dt 23.06.2020 kontr 106/106 dt 30.10.2020 ft 390639582 dt 04.12.2020 fh 402 dt 04.11.2020
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 183,848 2020-12-29 2020-12-30 65910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr A59196 nr ser 390628945 dt 21.09.2020 fh nr 221 dt 25.09.2020 kontr 577 dt 21.07..2020
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 90,000 2020-12-29 2020-12-30 92610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 2356 dt 29.12.2020 ft nr A82674 seri 390652426 fh nr 331
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 154,656 2020-12-22 2020-12-23 266210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3112/4 dt 23.10.2020.fat nr A81464 seri 390651216dt 21.12.2020. fh nr 18045 dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,656,000 2020-12-18 2020-12-22 262310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3420/4 dt 7.12.2020.MK 457/71 DT 5.6.20.SHMSH457/72 DT 8.6.20.FAT NR A79479 SERI390649231 DT 10.12.20. FH NR 17965DT 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 294,000 2020-12-18 2020-12-22 263010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3420/4 dt 7.12.2020.MK 457/71 DT 5.6.20.SHMSH457/72 DT 8.6.20.FAT NR A80820 SERI8390650572 DT 16.12.20. FH NR 18022 DT 17.12.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,800 2020-12-21 2020-12-22 86610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4844, DT. 10.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A79900, DT. 11.12.2020, SERIA 390649652, FH NR. 691, DT. 14.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 194,670 2020-12-16 2020-12-21 73410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.P.41 DT.27.01.20,M.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.2020;KONT.NR.1096 DT.21.07.20,FAT NR.50484;53311;57831;58586;59903 DHE F.H NR.311;336;348;355;367 DT.10;26.8.20;15;17;23.9.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 69,000 2020-12-15 2020-12-21 35110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna MK 457/68 dt 04.06.2020 kontr 33/184 dt 04.11.2020 ft 390643940 dt 19.11.2020 fh 608 dt 19.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 163,080 2020-12-17 2020-12-18 254410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 2450/4, daet 17.08.2020, ft A80253, date 14.12.2020, seri 390650005, fh 17990, date 14.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 58,688 2020-12-17 2020-12-18 75210130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR 1111 DT.24.07.2020,FAT NR.70165 DHE F.HYRJE NR.418 DT.05.11.2020;UB 38857
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 10,500 2020-12-16 2020-12-17 39410130712020 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILAC E MATERIAL MJEKSOR KONTR 568/17DT 22.07.2020 FAT78811DT 07.12.2020 SERI 390648563FH 92DT 07.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 154,680 2020-12-16 2020-12-17 73310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1094 DT.21.07.2020,FAT NR.49590 DHE F.HYRJE NR.306 DT.05.08.2020;UB 38789
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 59,800 2020-12-16 2020-12-17 84210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4841, DT. 09.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A79470, DT. 10.12.2020, SERIA 390649222, FH NR. 684, DT. 10.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 120,000 2020-12-16 2020-12-17 74710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1102 DT.22.07.2020,FAT NR.57830;66539 DHE F.HYRJE NR.347;411 DT.15.09.2020;22.10.2020;UB 38844
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 19,008 2020-12-16 2020-12-17 84110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4842, DT. 09.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A79469, DT. 10.12.2020, SERIA 390649221, FH NR. 683, DT. 10.12.2020