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

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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 461,231,170.00 980 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 Korce (1515) DELTA PHARMA - AL Korçe 62,400 2024-02-26 2024-02-27 6410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 129 DT 24.01.2024 ,FAT NR.11431/2024 DHE F.H NR.30 DT 26.01.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 15,738 2024-02-26 2024-02-27 12310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.207 dt 29.01.2024 njoftim fituesi 1533/123 dt 08.07.2022 faturte nr,12945/2024 fh nr 39 dt 30.01.2024 akt marrje dorezim 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,107,410 2024-02-16 2024-02-26 8310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1297 date 20.12.2023, ft nr 121921/2023 date 26/12/2023 fh nr 25162 date 27/12/2023 akt kolaudim date 26/12/2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 30,848 2024-02-22 2024-02-23 12210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 12840/2024 fh nr 41 dt 30.1.2024 kont nr 206 dt 29.01.2024 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 115,311 2024-02-21 2024-02-22 9110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 7767/2024 fh nr 10 dt 18.1.2024 kont nr 117 dt 18.1.2024 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 137,600 2024-02-14 2024-02-15 10010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 171 dt 24.01.2024 fat nr 12954/2024 fh nr 40 dt 30.01.2024 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 27,000 2024-02-14 2024-02-15 3410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 9638/2024 dt 23.01.2024,fh nr 12 dt 24.01.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2024-02-14 2024-02-15 3510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 9923/2024dt 23.01.2024,fh nr 13 dt 24.01.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 4,677 2024-02-14 2024-02-15 6110130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antineoplastrike ,barna antparazitare etj marr kuader nr 1533/152 dt 19.07.2022,kon nr 338 dt 05.02.2024,,fat nr 14978 dt 05.02.2024,,fh nr 2355 dt 06.02.2024,pv dt 06.02.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 416,508 2024-02-12 2024-02-13 5510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 230 dt 24.01.2024,fat nr 12421dt 29.01.2024,fh nr 2340 dt 30.01.2024,pv dt 30.01.2024
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 24,888 2024-02-12 2024-02-13 2310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.29.01.2024, flete hyrje nr.2dt.29.01.2024, lik.fat.nr.12455/2024 dt.29.01.2024,kont.nr.5 dt.26.01.2024,ub nr.8 dt.26.01.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 308,172 2024-02-12 2024-02-13 7010130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat blerje medikamente ft nr 13224 dt 31.01.2024 fl hyrje nr 21 dt 01.02.2024 prverbal marrje ne dorezim ublerje nr 6 dt 25.01.2024 kontrata nr 432 dt 24.01.2024
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 143,214 2024-02-06 2024-02-08 6410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9432 DT 22.01.2024,F HYRJE NR 19 DT 23.01.2024,KONTRATE 21/8 DT 22.01.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022,AKT KOLAUDIM DT 23.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 92,800 2024-02-06 2024-02-08 6310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12415 DT 29.01.2024,F HYRJE NR 22 DT 30.01.2024,KONTRATE 21/6 DT 18.01.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022,AKT KOLAUDIM DT 30.01.2024,BLERJE BARNA
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 19,100 2024-02-02 2024-02-05 2410130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 Gemcitabine 1gr, kont nr 76 dt 11.01.24, vazhd MK nr 1533/175 dt 09.08.22, fat nr 4485/2024 dt 11.01.24, fh nr 2307 dt 12.01.24, pv dt 12.01.24
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 15,424 2024-02-02 2024-02-05 2710130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 6 Cyclophosphamide anhydrous, kont nr 69 dt 10.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 4786/2024 dt 11.01.24, fh nr 2309 dt 15.01.24, pv dt 15.01.24
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 236,600 2024-01-30 2024-01-31 1610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1970 DT 27.12.2023 ,FAT NR.122266/2023 DHE F.H NR.462 DT 31.12.2023,UB 46034
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 303,150 2024-01-24 2024-01-29 346110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/957 date 01.11.2023, kontrate nr 26/1168 date 18/12/2023, ft nr 119831/2023 date 20/12/2023 fh nr 25130 date 20/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 916,098 2024-01-26 2024-01-29 352610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1150 date 25/1150 date 23.11.2023, kontrate nr 25/1209 date 06.12.2023, ft nr 114972/2023 date 07.12.2023, fh nr 25013 date 07.12.2023 akt kolaudim date 07.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,640,000 2024-01-25 2024-01-29 351410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1126 date 20.11.2023, kontrate nr 25/1220 date 11.12.2023, ft nr 116465/2023 date 12/12/2023 fh nr 25051 date 13/12/2023 akt kolaudim date 12/12/2023