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 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 163,584 2020-11-17 2020-11-18 220410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr3112/4, dt23.10.2020, fat nrA70381, dt 05.11.2020, seri 390640132, fh nr 17746 dt 6.11.2020
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 334,000 2020-11-17 2020-11-18 83310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1167 dt 29.06.2020 ft nr A66156 dt 20.10.2020 seri 390635906 fh nr 314
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,513,680 2020-11-17 2020-11-18 220110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore, sipas kont ne vazhdim nr2089/5, dt16.7.2020, fat nrA70247, dt 05.11.2020, seri 360639998, fh nr 17748 dt 6.11.2020
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 300,000 2020-11-16 2020-11-17 71610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/97 dt 21.7.20, ft 390633442 dt 9.10.20, fh 528 dt 9.10.20
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 250,500 2020-11-16 2020-11-17 82710130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 99 vazhdim kon nr 1610 dt 24.07.20, ft nr a66323 ser 390636073+fh nr 336+pcv dt 21.10.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 60,000 2020-11-13 2020-11-16 71810130242020 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. A64895, DT. 15.10.2020, SERIA 390634645, FH NR. 633, DT. 15.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 56,160 2020-11-12 2020-11-13 216910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 3112/4 dt 23.10.2020.MK 457/70 DT 5.6.20.AMSH 457/72 dt 8.6.20.fat nr A68141 SERI 390637892 DT 28.10.20. ,FH NR 17701 DT 28.10.2020
    Sp. Berati (0202) DELTA PHARMA - AL Berat 124,500 2020-11-10 2020-11-13 68510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate3019 dt 19.08.2020 medikamente fat 66322 dt 21.10.2020 seri 390636072
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 302,000 2020-11-12 2020-11-13 81510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1167 dt 29.06.2020 ft nr A66156 dt 20.10.2020 seri 390635906 fh nr 314
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 57,024 2020-11-12 2020-11-13 82010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1376 dt 03.08.2020 ft nr A70209 seri 390639960 ft A70218 seri 390639969 fh nr 317 319 dt 05.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 99,138 2020-11-11 2020-11-12 215010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2171/4dt20.7.2020.fat nr A661748seri390636498dt 22.10.20. fh nr 17683 dt23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 806 2020-11-11 2020-11-12 215410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2171/4dt20.7.2020.fat nr A66915seri390636665dt 23.10.20. fh nr 17684 dt 23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 24,462 2020-11-11 2020-11-12 214910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2450/4dt17.8.2020.fat nA661742seri390636492dt 22.10.20. fh nr 17679 dt23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 364,320 2020-11-11 2020-11-12 214810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2307/4dt13.7.2020.fat nA66130seri390635880dt 20.10.20. fh nr 17659 dt21.10.20
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 302,000 2020-11-06 2020-11-09 78910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1528 dt 03.09.2020 ft nr A56295 seri 390626044 fh nr 288
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 450,000 2020-11-05 2020-11-09 68310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/97 dt 21.7.20, ft 390627393 dt 14.9.20, fh 481 dt 14.9.20
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 15,100 2020-10-30 2020-11-03 45110130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.638 dt.30.09.2020,fhyrje 246 DT.30.09.2020 SIPAS KONTR.510/20 DT.14.07.2020 BLERJE BARNA