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

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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 1,023,960 2020-12-11 2020-12-14 247210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3500/4 dt2.12.2020.MK 457/70 DT5.6.2020.SHMSH 457/72 DT 8.6.20.fat nr A78086 seri 390647837dt3.12.2020,fh nr 17916 dt 4.12.2020
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 3,180 2020-12-11 2020-12-14 104210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/85 dt 15.09.2020 ft. 390627670 dt 15.09.2020 fh 359 dt 15.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 316,800 2020-12-11 2020-12-14 247110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3568/4 dt2.12.2020.MK 457/76 DT24.6.2020.AMSH 458/78 DT 29.6.20.fat nr A78085 seri 390647836dt3.12.2020,fh nr 17917dt 4.12.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 85,617 2020-12-10 2020-12-11 80710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2970, DT. 20.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A74194, DT. 19.11.2020, SERIA 390643945, FH NR. 664, DT. 19.11.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 30,096 2020-12-10 2020-12-11 80610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2970, DT. 20.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A74193, DT. 19.11.2020, SERIA 390643944, FH NR. 665, DT. 19.11.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 387,200 2020-12-09 2020-12-10 70510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.978 DT.09.07.2020,FAT NR.50834 DHE F.HYRJE NR.312 DT.12.08.2020;UB 38665
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 604,000 2020-12-07 2020-12-09 87210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1528 dt 03.09.2020 ft nr A70210 seri 390639961 fh nr 318
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 22,500 2020-12-03 2020-12-04 28410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ILACESH UP NR 7 DT 15.11.2020FT NR 390627574 NR A57825 FH NR 120 DT 15.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 220,158 2020-11-25 2020-11-27 231010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2450/4 dt 17.8.2020..fat nr A74198seri390643949dt 19.11.2020.fh nr 17815dt 19.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 271,800 2020-11-24 2020-11-26 230010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2450/4 dt 17.8.2020..fat nrA72566seri390642317dt 13.11.2020.fh nr 17789 dt 13.11.2020
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 19,500 2020-11-24 2020-11-25 45610130842020 Ilaçe dhe materiale mjeksore lik fat nr dat 21.10.2020,,fl-hyrja nr 252, dat 21.10.2020,
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 11,112 2020-11-24 2020-11-25 45510130842020 Ilaçe dhe materiale mjeksore lik fat nr dat 04.09.2020,15.09.2020,fl-hyrja nr 223,226 dat 04.09.2020,15.09.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,680 2020-11-23 2020-11-24 76510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3979, DT. 02.10.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A69785, DT. 04.11.2020, SERIA 390639536, FH NR. 660, DT. 04.11.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 52,500 2020-11-19 2020-11-23 74810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3979, DT. 02.10.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A66106, DT. 20.10.2020, SERIAS 390635856, FH NR. 642, DT. 20.10.2020
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 240,000 2020-11-18 2020-11-20 72410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/97 dt 21.7.20, ft 390634498 dt 14.10.20, fh 532 dt 14.10.20
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 60,000 2020-11-18 2020-11-20 73410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/97 dt 21.7.20, ft 390635504 dt 19.10.20, fh 538 dt 19.10.20
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,950,000 2020-11-18 2020-11-20 73310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/97 dt 21.7.20, ft 390635826 dt 20.10.20, fh 541 dt 20.10.20
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 193,500 2020-11-19 2020-11-20 84910130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 99, mk nr 457/68 dt 04.06.2020, autorizim lidhje kon nr 457/72 dt 08.06.2020, njof fit app nr 32 dt 08.06.2020,kon II nr 2417 dt 30.10.20 ,ft a70158 s 390639909+fh359+pcv dt 5.11.20
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 480,000 2020-11-17 2020-11-19 59710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''barna autorizim 457/72 dt 08.06.202020 mk 457/68 dt 04.06.2020 ft 390635873 dt 20.10.2020 fh 201 dt 20.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 443,520 2020-11-17 2020-11-18 222210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna, sipas kont ne vazhdim nr 2448/4, dt19.8.2020,. fat nr A70248, dt 05.11.2020, seri 390639999, fh nr 17749 dt 6.11.2020