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
    •  * 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 263,800 2022-12-06 2022-12-07 352610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 vazhdim kont nr 1945/301 dt 21.10.2022 ft nr 94920/2022 dt 02.11.2022 fh nr 22274 dt 02.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 960,000 2022-12-06 2022-12-07 351210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dshf nr. 1945/270 dt 20.10.2022 kontr 1945/314 dt 26.10.2022 ft nr 94052/2022 dt 31.10.2022 fh nr 22243 dt 31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 26,892 2022-11-30 2022-12-02 347410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1945/104 date 01.09.2022 kont 1945/171 date 16.09.2022 fat nr 94929/2022 date 02.11.2022 fh nr 22272 date 02.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 490,000 2022-11-30 2022-12-01 347810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr nr 63/46 dt 26.09.2022 ft nr 95715/2022 dt 04.11.2022 fh nr 22281 dt 04.11.2022 akt kol dt 04.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 166,980 2022-11-23 2022-11-25 345010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont vazhdim nr 1945/46 date 16.08.2022 fat nr 22138/2022 date 13.10.2022 fh nr 22138/2022 date 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,754,800 2022-11-18 2022-11-21 8162710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1633dt 02.06.2022, kont ne vazhd nr 1633/4 date 15.06.2022 fat nr 92678 date 25.10.2022 fh nr 22201 date 25.10.2022, akt kolaud. dt 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,132,472 2022-11-16 2022-11-18 334610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1014/4 date 01.04.2022 fat nr 91090/2022 date 19.10.2022 fh nr 22177 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,359,000 2022-11-16 2022-11-17 332410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1077/6 dt 08.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1077/2 dt 08.04.2022.fat nr 90019 dt 17.10.22 fh 22151 dt 17.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 28,836 2022-11-10 2022-11-11 328310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/152 dt 19.07.20, kont nr 1945/171, dt 16.09.22, ft nr 89246 dt 13.10.22, fh nr 22135 dt 14.10.22, akt kol dt 13.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 490,000 2022-11-09 2022-11-10 326610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2229/49 dt 07.12.2021 kontr nr 63/46 dt 26.09.2022 ft nr 89280/2022 dt 13.10.2022 fh nr 22127 dt 14.10.2022 akt kol dt 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,824,075 2022-11-09 2022-11-10 326310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.22, dshf 1945/9 dt 29.07.2022 kon nr 1945/45 dt 16.08.22, ft nr 22134 dt 14.10.2022 fh nr 22134 dt 14.102022, akt kolaud dt 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 18,036 2022-11-04 2022-11-07 322310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/104 dt 01.09.2022 fat nr 86994/2022 dt 05.10.2022 fh nr 22070 dt 05.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 12,480 2022-11-04 2022-11-07 323410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 86851 dt 05.10.2022 fh 22067 dt 05.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 735,000 2022-11-03 2022-11-04 321410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 222949 dt 07.12.2021 kontr nr 63/46 dt 26.09.2022 ft nr 85138/2022 dt 29.09.2022 fh nr 22035 dt 29.09.2022 akt kol dt 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,793,840 2022-10-31 2022-11-01 319110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh 1945/163 dt 13.09.2022 fh nr 22048 dt 3.10.2022 ft nr 86065 dt 3.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 39,468 2022-10-31 2022-11-01 319710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1562/4 dt08.06.2022 ft nr 86527/22 dt 4.10.2022 fh nr 22059 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 18,036 2022-10-27 2022-10-31 316510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, Mk nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/104 dt 01.09.2022 kontrate nr 1945/104 dt 16.09.2022 ft nr 84630/2022 dt 28.09.2022 fh nr 22034 dt 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 316,560 2022-10-21 2022-10-24 312910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk Dshf nr 1945/61 dt 25.08.2022, kont nr 1945/163 date 13.09.2022 fat nr 22.017 date 27.09.2022 fh nr 84189 date 27.09.2022, akt kolaud. dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 362,464 2022-10-14 2022-10-17 304810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont vazhdim nr 1945/4 date 04 08.2022 mk 1533/152dt 19.07.2020 dshf nr 1945/4 dt 29.07.2022 fat nr 82451/2022 dt 21.09.2022 fh nr 82451 dt 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 24,960 2022-10-14 2022-10-17 304610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 82463 dt 21.9.2022 fh 21971 dt 21.9.2022