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)
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL All 323,475,463.00 320 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 716,250 2023-05-10 2023-05-11 85310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 25/75 dt 19.01.2023, ft nr 26698/2023 dt 27.03.2023, aktkol dt 27.03.2023, fh dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 55,866 2023-05-09 2023-05-10 83110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1533/152 dt 19.07.2022 dshf nr 25/182 dt 01.03.2023 kont nr 25/226 dt 10.03.2023 ft nr 23266/2023 dt 23.03.2023 fh nr 23268 dt 23.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 262,080 2023-05-08 2023-05-09 81910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/152 dt 21.07.2022 dshf nr 25/233 dt 03.03.2023 kont nr 25/244 dt 17.03.2023 ft nr 23253/2023 dt 20.03.2023, fh nr 23945 dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 74,190 2023-05-08 2023-05-09 81110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/38 dt 15.12.2022 ft nr 23978/2023 dt 20.03.2023 fh nr 23257 dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 256,200 2023-05-02 2023-05-03 73910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dsgf nr 25/132 dt 15.02.2023 kont nr 25/175 dt 01.03.2023 ft nr 23198/2023 dt 13.03.2023 fh nr 23199 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 674,800 2023-04-28 2023-05-02 74210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 25/154 dt 24.02.2023 kont nr 25/201dt 07.03.2023 ft nr 23195/2023 dt 13.03.2023 fh nr 20873 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,957,000 2023-04-28 2023-05-02 74310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1333/152dt 19.07.2022 dshf nr 25/39 dt 16.01.2023 kont nr 25/88 dt 24.01.2023 ft nr 23193/2023 dt 10.03.2023 fh nr 23193 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,319,000 2023-04-20 2023-04-25 60910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1333/152dt 19.07.2022 dshf nr 25/39 dt 16.01.2023 kont nr 25/88 dt 24.01.2023 ft nr 89852023 dt 30.01.2023 fh nr 23120 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 74,190 2023-04-20 2023-04-25 62810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/38 dt 15.12.2022 ft nr 17453/2023 dt 27.02.2023 fh nr 22991 dt 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,248,000 2023-04-20 2023-04-24 61810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/248 dt 14.10.2022 ft nr 12103/2023 dt 07.02.2023 fh nr 23120 dt 07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 873,600 2023-04-20 2023-04-24 62210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/441 dt 25.11..2022 ft nr 12095/2023 dt 07.02.2023 fh nr 23032 dt 07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 71,928 2023-04-05 2023-04-07 44910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 1945/487,dt 06.12.22, ft nr 12112,dt 07.02.2023, fh 23004 07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 105,050 2023-03-20 2023-03-24 33110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/175dt 09.08.2022 dshf nr 1945/566 dt 27.12.2022 kont nr 25/75 dt 19.01.2023 ft nr 9031/2023 dt 30.01.2023 fh nr 22948 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 250,470 2023-03-17 2023-03-20 32510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/22 dt 11.01.2023 kont nr 25/63 dt 17.01.2023 ft nr 22952/2023 dt 30.01.2023 fh nr 8984dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 9,120,375 2023-03-09 2023-03-10 22510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/21 dt 11.01.2023 kont nr 25/76 dt 19.01.2023 ft nr 22903/2023 dt 2301.2023 fh nr 22903 dt 23.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 667,920 2023-03-09 2023-03-10 23210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/22 dt 11.01.2023 kont nr 25/63 dt 17.01.2023 ft nr 6831/2023 dt 23.01.2023 fh nr 22896 dt 23.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,319,000 2023-03-02 2023-03-03 17110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 43412022 dt 16.01.2023 fh nr 22843 dt 16.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 945,864 2023-03-02 2023-03-03 16110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore mk nr 457/70 dt 05.06.2020 dshf nr 1077/2 dt 08.04.2022 kont nr 1077/6 dt 08.04.2022 ft nr 2779/2023 dt 10.01.2023 fh nr 222826 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,638,000 2023-02-16 2023-02-17 12110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 2273/2022 dt 09.01.2023 fh nr 22804 dt 09.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 769,500 2023-02-16 2023-02-17 11810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/324dt 27.10.2022 kont nr 1945/409 dt 17.11.2022 ft nr 22816/2022 dt 11.01.2023 fh nr 22812 dt 11.01.2023