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

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  • Lista e plote e Kategori Shpenzimi
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    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 Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 2,990,000 2019-11-08 2019-11-11 86510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 156 dt 13.02.19 ,m.kuader 1008/17 dt 18.10.19, kont. 106/260 dt 18.10.19, ft 63947dt 18.10.19,s 321446267 fh 472 dt 18.10.19
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,495,000 2019-11-05 2019-11-06 84610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente mjekesore kont vazhdim nr 106/156 date 05.07.2019 fat sr 321435294 dt 3.9.19, fh nr 391 date 3.9.2019
    Sp. Berati (0202) DELTA PHARMA - AL Berat 56,810 2019-10-23 2019-10-24 70610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4163 dt 09.10.2019 fat nr 92 dt 09.10.2019 medikamente
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 11,960 2019-10-03 2019-10-04 12510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 dt 11.02.2019 kontrate dt 24.05.2019 ft 42318 dt 10.07.2019 fh 50 dt 11.07.2019
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 224,250 2019-09-25 2019-09-26 37910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR A5283611 DATE 02.09.2019,FH FARMACIE NR83 DATE 02.09.2019,KONTRATE NR 34/4 DATE 16.07.2019,URDHER BLERJE NR 4021.
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,653,470 2019-09-18 2019-09-19 198410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr2054/5 dt 8.7.2019 .MK 1008/14 dt 15.5.2019.AMSH 1002/11 dt 24.5.2019.fat nrA51442 seri 321433762 dt 26.8.2019 fh nr 14821 dt 9.7.2019
    Spitali Diber (0606) DELTA PHARMA - AL Diber 897,000 2019-09-17 2019-09-18 19910130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber UP 146 dt 13.02.2019, Kontr 1002/15 dt 01.07.2019, Sig kontr 4500 dt 12.07.2019, Fat A42693 dt 11.07.2019, FH 55 dt 15.07.2019
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 897,000 2019-09-16 2019-09-17 50110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna vazhdim kontr 609/2 dt 05.07.2019 ft 321430020 dt 02.08.2019 fh 202 dt 02.08.2019
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,495,000 2019-08-28 2019-08-30 57110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente mjekesore kont vazhdim nr 106/156 date 05.07.2019 fat sr 321424735 fh nr 311 date 11.07.2019
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 74,750 2019-08-15 2019-08-16 33310130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR A43657 DATE 16.07.2019,FH FARMACIE NR 72 DATE 16.07.2019,KONTRATE NR 34/4 DATE 16.07.2019,URDHER BLERJE NR 4021.
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 299,000 2019-08-13 2019-08-14 41510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' medikamente autorizim 1012/11 dt 24.05.2019 kontr 609/2 dt 5.7.2019 ft.A41880 dt9.7.2019 seri 321424192 fh 187dt 9.7.2019 marveshje kuader nr 1008/17 dt 23.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 583,050 2019-07-26 2019-07-29 163510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr2054/5 dt 8.7.2019 .MK 1008/14 dt 15.5.2019.AMSH 1002/11 dt 24.5.2019.fat nrA41876 seri 321424188dt 9.7.2019.fh nr 14821 dt 9.7.2019
    Sp. Berati (0202) DELTA PHARMA - AL Berat 59,800 2019-07-25 2019-07-26 49310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 3305dt 12.07.2019 medikamente fat nr46 dt 15.07.2019
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,999 2019-06-27 2019-06-28 63810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/99 dt 14.06.2018 ft 255661349 dt 15.02.2019 fh 132 dt 15.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 639,840 2019-05-15 2019-05-16 97210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont nr 1147/4 dt 27.3.2019.MK 909/9 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr A23822 seri 255675933 dt 18.4.2019.fh nr 14320 dt 18.4.2019
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 3,999 2019-05-13 2019-05-14 31010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.114 DT.02.02.2018,MARV.KUADER NR.909/9 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 699 DT.24.04.19,FAT.A24975 DT.24.04.2019,F.H.144 DT.25.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,415,250 2019-05-07 2019-05-08 87010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr916/4 dt 05.03.2019 fat nr a23814 seri 255675925dt 18.4.2019.fh nr 14319 dt 18.4.2019
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 33,300 2019-04-26 2019-04-30 23610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATA NR 1282 DAT 13.02.2019 FAT NR 255672210 DAT 01.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 249,750 2019-04-17 2019-04-18 76110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.916/4 dt 5.3.2019 fat, nr a17609 seri255669720 dt 21.3.2019 dhe flete hyrje 14139 dt.21.3..2019
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 2,000 2019-03-15 2019-03-19 18510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.562/15,dt.29.01.2019,fat seri 255661360,dt.15.02.2019,F.hyrje nr.94,dt.15.02.2019,Pcv dt.15.02.2019