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 497,095,643.00 1,037 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 505,050 2024-01-12 2024-01-19 333910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 131/41 date 26.09.2023, ft nr 123429/2023 date 29/12/2023 fh nr 25217 date 29/12/2023 akt kolaudim date 29/12/2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,056,000 2024-01-15 2024-01-18 865610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 19.7.2022 uo 13.4.2022 njf 8.7.2023 kontr 60/599 dt 22.12.2023 ft 122171/2023 dt 27.12.2023 fh 2431 dt 27.12.2023 pv 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 998,400 2024-01-04 2024-01-15 323410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1036 date 30.10.2023, ft nr 117794/2023 date 15/12/2023 fh nr 25093 date 15/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,875 2023-12-29 2024-01-15 318510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontratye nr 131/41 date 26/09/2023 ft nr 93626/2023 date 16/10/2023 fh nr 24614 date 16/10/2023 akt kolaudim date 16/10/2023
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 105,600 2024-01-08 2024-01-11 58310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 1332/7 dt 26.12.2023,fat 121841/2023 dt 26.12.2023,fl hyr nr 279 dt 26.12.2023
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 756 2024-01-08 2024-01-11 58410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 1339/7 dt 26.12.2023,fat 121855/2023 dt 26.12.2023,fl hyr nr 278 dt 26.12.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 833,016 2024-01-08 2024-01-10 84510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 60/591 dt 15.12.2023, fat 118929/2023dt 18.12.2023 fh 2407 dt 18.12.2023 pv 18.12.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 1,063,260 2024-01-09 2024-01-10 110110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 101 Iodine x 370 mg/ml, kont nr 3275 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 121776/2023 dt 26.12.23, fh nr 2285 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 19,100 2024-01-09 2024-01-10 110910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 Gemcitabine 1 gr, kont nr 3175 dt 11.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 123329/2023 dt 29.12.23, fh nr 2303 dt 29.12.23, pv dt 29.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 813,800 2023-12-26 2024-01-08 312710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/912 date 15/09/2023, ft nr 1837/2023 date 21/09/2023 fh nr 24443 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 505,050 2023-12-29 2024-01-08 317910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 131/41 date 26/09/2023 ft nr 99389/2023 date 31/10/2023 fh nr 24729 date 31/10/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,557,280 2023-12-29 2024-01-08 318310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 94379/2023 date 17/10/2023 fh nr 24648 date 18/10/2023 akt kolaudim date 17/10/2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 71,600 2024-01-03 2024-01-04 87410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4989 DT 22.12.2023 FAT NR 122821 DT 28.12.2023 FH NR 463 DT 28.12.2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 124,806 2023-12-28 2024-01-03 68510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.118791 dt.18.12.2023, FH nr.256 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1723 dt.15.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 107,400 2023-12-29 2024-01-03 84710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4989 DT 22.12.2023 FAT NR 121775 DT 26.12.2023 F.H NR 440 DT 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 598,500 2023-12-20 2024-01-03 305110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/976 date 09.10.2023, ft nr 102451/2023 date 07.11.2023 fh nr 24804 date 10.11.2023 akt koaludim date 07.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,745,960 2023-12-20 2024-01-03 305910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 25/949 date 02.10.2023, ft nr 112308/2023 date 30/11/2023 fh nr 24940 date 30/11/2023 akt kolaudim date 30/11/2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 37,440 2023-12-28 2023-12-29 84610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4979 DT 21.12.2023 FAT NR 121842 DT 26.12.2023 F.H NR 439 DT 26.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 950,400 2023-12-28 2023-12-29 82910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.12.2023 FAT NR 120298 DT 21.12.2023 F.H NR 431 DT 21.12.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 187,392 2023-12-27 2023-12-28 78410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 116460 DT 12.12.2023,F HYRJE NR 339 DT 13.12.2023,KONTRATE NR 46/132 DT 01.12.2023,AKT KOLAUDIM DT 13.12.2023,KONTRATE 46/132 DT 01.12.2022 BLERJE BARNA