Treasury Transactions 2019-2025

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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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  • 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 525,536,254.00 1,110 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 Vlore (3737) DELTA PHARMA - AL Vlore 31,800 2020-12-21 2020-12-22 86610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4844, DT. 10.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A79900, DT. 11.12.2020, SERIA 390649652, FH NR. 691, DT. 14.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 194,670 2020-12-16 2020-12-21 73410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.P.41 DT.27.01.20,M.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.2020;KONT.NR.1096 DT.21.07.20,FAT NR.50484;53311;57831;58586;59903 DHE F.H NR.311;336;348;355;367 DT.10;26.8.20;15;17;23.9.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 69,000 2020-12-15 2020-12-21 35110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna MK 457/68 dt 04.06.2020 kontr 33/184 dt 04.11.2020 ft 390643940 dt 19.11.2020 fh 608 dt 19.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 163,080 2020-12-17 2020-12-18 254410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 2450/4, daet 17.08.2020, ft A80253, date 14.12.2020, seri 390650005, fh 17990, date 14.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 58,688 2020-12-17 2020-12-18 75210130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR 1111 DT.24.07.2020,FAT NR.70165 DHE F.HYRJE NR.418 DT.05.11.2020;UB 38857
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 10,500 2020-12-16 2020-12-17 39410130712020 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILAC E MATERIAL MJEKSOR KONTR 568/17DT 22.07.2020 FAT78811DT 07.12.2020 SERI 390648563FH 92DT 07.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 154,680 2020-12-16 2020-12-17 73310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1094 DT.21.07.2020,FAT NR.49590 DHE F.HYRJE NR.306 DT.05.08.2020;UB 38789
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 59,800 2020-12-16 2020-12-17 84210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4841, DT. 09.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A79470, DT. 10.12.2020, SERIA 390649222, FH NR. 684, DT. 10.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 120,000 2020-12-16 2020-12-17 74710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1102 DT.22.07.2020,FAT NR.57830;66539 DHE F.HYRJE NR.347;411 DT.15.09.2020;22.10.2020;UB 38844
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 19,008 2020-12-16 2020-12-17 84110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4842, DT. 09.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A79469, DT. 10.12.2020, SERIA 390649221, FH NR. 683, DT. 10.12.2020
    Sp. Mat (0625) DELTA PHARMA - AL Mat 60,000 2020-12-15 2020-12-16 47410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe Mat.mjekimi A.M.SH Nr.457/72 Dt.08.6.20 U.P.Nr.41 Dt.27.1.20 Marr.Kuad.Nr.457/68 Dt.04.6.20 Kntr.Nr.80 Dt.17.07.20 Fat.Tat.Nr.A66325 Dt.21.10.2020 Fl-Hyrje Nr.120 Dt.21.10.20 Pr.Ver Nr.120 Dt.21.10.20
    Sp. Mat (0625) DELTA PHARMA - AL Mat 15,000 2020-12-15 2020-12-16 47310130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe Mat.mjekimi A.M.SH Nr.457/72 Dt.08.6.20 U.P.Nr.41 Dt.27.1.20 Marr.Kuad.Nr.457/68 Dt.04.6.20 Kntr.Nr.80 Dt.17.07.20 Fat.Tat.Nr.A57826 Dt.15.09.2020 Fl-Hyrje Nr.115 Dt.15.09.20 Pr.Ver Nr.115 Dt.15.09.20
    Spitali Diber (0606) DELTA PHARMA - AL Diber 448,500 2020-12-14 2020-12-15 36610130152020 Ilaçe dhe materiale mjeksore Spitali 1013015Ilace dhe mater. mjeksore ,up.nr.146 dt.13.02.2020,kont.nr.1002/12 dt.04.02.2020,sig kontrate nr.31.01.2020 permbledhese dt.06.02.2020
    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