Treasury Transactions

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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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  • 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 313,157,277.00 147 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 3,126,483 2014-10-27 2014-10-28 248610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2645/1 dt. 06.06.2014 fat.022562(122007716) dt. 08.09.2014 fh. 3796 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 120,480 2014-10-27 2014-10-28 248310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2645/1 dt. 06.06.2014 fat.023193(122008347) dt. 15.09.2014 fh. 3863 dt. 15.09.2014
    Sp. Kucove (0217) DELTA PHARMA - AL Kuçove 365 2014-10-17 2014-10-20 30810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.122011429
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 292,500 2014-10-10 2014-10-10 39210130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA MEDIKAMENTE Autorizim MSH 421/13 dt. 1.05.2014 kontr.,545/15 dt. 06.06.2014 fat.019087(122004241) dt. 29.07.2014 fh. 98 dt. 29.07.2014 rakord 29.07.2014
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 162,260 2014-10-09 2014-10-10 48010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 122005971 dt29.08.2014
    Sp. Berati (0202) DELTA PHARMA - AL Berat 231,800 2014-10-08 2014-10-09 55410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,632,500 2014-10-03 2014-10-06 225510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/58 dt. 11.07.2014 Up. 87 dt. 07.03.2014 kontr.3489/1 dt. 04.08.2014 fat.020380(122005534) dt. 13.08.2014 fh. 3594 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,817,200 2014-09-30 2014-10-01 224710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2645/1 dt. 06.06.2014 fat.20578(122005732) dt. 15.08.2014 fh. 3644 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 771,600 2014-09-30 2014-10-01 224810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/5 dt. 23.05.2014 fat.20581(122005735) dt. 15.08.2014 fh. 3634 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 761,644 2014-09-30 2014-10-01 224910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim lidhje kontr.421/30 dt. 16.06.2014 kontr.2831/3 dt. 19.06.2014 fat.19629(122004783) dt. 04.08.2014 fh. 3527 dt. 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,454,750 2014-09-30 2014-10-01 224610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2569/6 dt. 09.06.2014 fat.312(156690120 dt. 15.08.2014 fh. 3639 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,486,000 2014-09-30 2014-10-01 224810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2645/1 dt. 06.06.2014 fat.020578(12205732 dt.15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 724,000 2014-09-30 2014-10-01 225010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2831/4 dt. 19.06.2014 fat.20580(122005734) dt. 15.08.2014 fh. 3635 dt. 15.08.2014
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 610,970 2014-09-19 2014-09-19 32710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 122007902 DT 09.09.2014
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 14,580 2014-09-18 2014-09-18 40110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS KONTR.NR.671 DATE 19.08.2014 SIPAS FATURES SHTATOR 2014
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 22,210 2014-09-18 2014-09-18 40010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS KONTR.NR.673 DATE 19.08.2014 SIPAS FATURES SHTATOR 2014
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 347,700 2014-09-17 2014-09-17 31210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 122006009 DT 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,433,377 2014-09-16 2014-09-16 206610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/21 dt. 28.05.2014 kontr.2569/1 dt. 09.06.2014 fat.017413(122002567) dt. 10.07.2014 fh. 3341 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 21,247,986 2014-09-12 2014-09-15 206510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2849/1 dt. 20.06.2014 fat.018542(122003696) dt. 21.07.2014 fh. 3434 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 8,160 2014-09-12 2014-09-15 206710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/12 dt. 09.06.2014 fat.019310(122004464) dt. 31.07.2014 fh. 3503 dt. 31.07.2014