Treasury Transactions 2019-2024

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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 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
    Sp. Skrapar (0232) DELTA PHARMA - AL Skrapar 28,500 2020-10-27 2020-10-28 20310130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7808 Fature nr.A66324 seri 390636074 dt.21.10.2020 U-Prok.Min.Shend.nr.41 dt.27.01.2020 Kontrate nr.11 dt.24.06.2020"Ilaçe mjekesore"PVMD dt.21.10.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 96,000 2020-10-26 2020-10-27 37610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR A66326,DT 21.10.2020,FH FARMACIE NR. 67 DATE 21.10.2020,KONT NR 27/20 DT 26.08.2020,UB NR 4266.
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 336,600 2020-10-21 2020-10-22 75410130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna intiinfektiv te pergjithshem lot 54, vazhdim kon nr 1516 dt 14.07.20,ft A59970 s 390629720+fh 312+pcv dt 23.09.2020
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 176,670 2020-10-21 2020-10-22 75210130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna intiinfektiv te pergjithshem lot 70, mk nr 457/70 dt 05.06.2020, autorzim lidhje kon nr 457/72 dt 08.06.2020, fnjf app nr 34 dt 08.06.2020, kon nr 1517 dt 14.07.2020,,ft A58290 s 3906228039+fh 304+pcv dt 17.09.2020
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 135,900 2020-10-21 2020-10-22 76010130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna intiinfektiv te pergjithshem lot 70, vazhdim kon nr 1517 dt 14.07.20,ft A59939 s 390629689+fh 311+pcv dt 23.09.2020
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 50,880 2020-10-20 2020-10-21 74810130232020 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj lot 58, mk nr 457/71 dt 05.06.20, autorizim lidhje kon nr 457/72 dt 08.06.20, fnjf app nr 32 dt 01.06.20, kon nr 1890 dt 26.08.20, ft nr A58350 s 390628099+fh nr 303+pcv dt 17.09.2020
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 120,000 2020-10-19 2020-10-20 52810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marv kuader 457/68 dt 04.6.2020 kontr 571/7 dt 04.09.2020 ft 390627357 dt 14.09.2020 fh 171 dt 14.09.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 9,504 2020-10-19 2020-10-20 65810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR.2970 DT 20.07.2020 FAT NR A59319 DT 21.09.2020, F.H NR 613 DT 21.09.2020
    Sp. Delvine (3704) DELTA PHARMA - AL Delvine 1,500 2020-10-16 2020-10-19 17510130662020 Ilaçe dhe materiale mjeksore Likujdojme faturen nr A58004 data 15.09.2020 Spitali Delvine kont nr 18 data 25.06.2020
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 114,000 2020-10-14 2020-10-15 75010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1167 dt 29.06.2020 ft nr A57554 seri 390627303 fh nr 294
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 329,345 2020-10-13 2020-10-14 196110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2307/4 dt 13.7.2020.. fat nrA57871 seri 390627620 dt 15.9.2020.fh nr 17488dt 15.9.20
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 24,000 2020-10-09 2020-10-13 34810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR A57827 DATE 15.09.2020,FH NR 59 DATE 15.09.2020,KONT NR 27/20 DATE 26.08.2020,UB NR 4266.
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 50,880 2020-10-12 2020-10-13 73110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1376 dt 03.08.2020 ft nr A56165 seri 390625914 fh nr 289
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 101,925 2020-10-12 2020-10-13 73010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1376 dt 03.08.2020 ft nr A50525 seri 390627271 fh nr 295
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 72,000 2020-10-08 2020-10-09 72410130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 99,mk 457/68 dt 04.06.2020, autorizim 457/72 dt 08.06.20, fnjf app 32 dt 08.06.20,kon nr 1610 dt 24.07.20 ft nr a57822 ser 390627571+fh nr 297+pcv dt 15.09.2020
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 12,000 2020-10-07 2020-10-08 28910130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR A57820 SERI 390627569 DT 15.09.2020 HYRJE NR 77 DT 15.09.2020 TE KONT 568/17 DT 22.07.2020 ILAC E MATERIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 182,477 2020-10-06 2020-10-07 187110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna kontr nr2448/4 d19.8.2020.MK 457/70dt 5.6.20.AMSH 457/72 dt 8.6.2020 ft A58259seri390628008dt 16.9.2020 fh 17493dt 16.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 663,192 2020-10-05 2020-10-06 184010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2450/4 dt 17.8.2020 MK nr 45770 dt 5.6.20.AMSH 45772 dt 8.6.2020fat nrA57509 seri 390627258 dt 14.9.20.fh nr 17477 dt 14.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 292,500 2020-09-30 2020-10-01 183410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ft nr 390627342 dt 14.9.20 fh 17485 dt 14.9.20 sipas kont 2393/4 dt 4.8.20 mk 457/71 dt 5.6.20, amsh 457/72 dt 8.6.20
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 32,616 2020-09-29 2020-09-30 63410130242020 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. A58520, DT. 17.09.2020, SERIA 390628269, FH NR. 611, DT. 17.09.2020