Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 117,492,376.00 75 All => =>

    Transactions
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    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 199,950 2018-12-17 2018-12-18 280110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4944/4 dt 4.12.2018,MK 909/9 dt 23.4.18.AMSH 882/1 DT 23.4.2018. fat nr fat 2A27476 ,seri 255648338 dt 7.12.2018.fh nr 13411dt7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 666,000 2018-12-14 2018-12-17 277910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4942/4 dt 4.12.2018.MK 917/13 DT 23.4.18.AMSH 882/1 DT 23.4.18 fat nr A27478 seri 255648340 dt 7.12.2018,FH NR 13410 DT 7.12.2018
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,199 2018-12-04 2018-12-05 86310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/99 dt 14.06.2018 fat 255626847 dt 08.08.2018 fh 261 dt 08.08.2018
    Spitali Psikiatrik Elbasan (0808) DELTA PHARMA - AL Elbasan 12,125 2018-11-19 2018-11-20 30710130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 910 dt, 08.02.2018,kontrat 55 dt. 20.06.2018 Marrv kuader 910/6 fature nr, A21249 dt.6.11.2018 seri 255642110 fl hr, 72 dt. 6.11.2018
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 66,600 2018-10-10 2018-10-11 51610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2201, DT 21.05.2018, UP NR. 122, DT. 02.02.2018, FAT NR. A05589, DT. 04.08.2018, SERIA 255626450, FH NR. 242, DT. 04.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 339,915 2018-09-13 2018-09-14 175710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2547/4 dt 22.5.18 ft s 255629617 dt 29.8.18 fh n 12584 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,415,250 2018-09-13 2018-09-14 175810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2358/4 dt 17.5.18, ft s 255629640 dt 29.8.18, fh n 12583 dt 29.8.18
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 2,000 2018-08-29 2018-08-30 43810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.562/6, dt.20.06.2018, fat.nr.seri 255626848 dt.08.08.2018, FH nr.1112 dt.08.08.2018, Pcv.komision.kolaud.dt.08..08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 36,391 2018-08-28 2018-08-29 159910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK 909/9 dt 23.4.18 AMSH 2237/1 26.4.18 kontr 2547/4dt 22.5.18 fat ser 255626999 dt 9.8.18 f.hyr 12395 dt 9.8.18
    Dega e Kujdesit Paresor Shkoder (3333) DELTA PHARMA - AL Shkoder 12,275 2018-08-17 2018-08-20 20010130132018 Ilaçe dhe materiale mjeksore Drejtoria Shendetit Publik Shkoder medicamente Autorizim Lidhje kon Marr kuader nr 910/6 dt 23.04.2018,kon nr 1265 dt 19.06.2018,fat nr 255626902 dt 08.08.2018,fh nr 32 dt 08.08.2018,pv dt 08.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 249,750 2018-06-21 2018-06-22 95310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2358/4 dt 31.5.18, ft s 255612575 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,479,600 2017-04-25 2017-04-26 48410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 744 dt 1.2.17, kont nr 744/51 dt 23.2.17, ft nr 015242, 019058, dt 6.3.17, 23.3.17, fh nr 9486 987 dt 6.3.17, 23.3.17
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 6,145,278 2016-12-21 2016-12-22 83810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna up. 351 dt. 13.12.2016 kontr. 44/15 dt. 16.12.2016 fat. 2166551570 dt. 20.12.2016 fh. 251 dt. 20.12.2016
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 2,571,300 2016-12-13 2016-12-14 46610130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER, medikamente,vazh kon nr 2367 dt 29.09.16, ft nr 072539 seri 166930492+flet hyrje 254+procesverbal marrje dorz dt 05.12.2016FAT.
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 428,550 2016-11-02 2016-11-03 38010130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.3166916870 DT. 29.09.2016,fh nr 206 dt 29.09.2016,pcv 29.09.2016, shpkapp 10 tetor 2016
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 100,000 2016-06-15 2016-06-15 27910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.036274 dt.08.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,451,870 2016-05-23 2016-05-24 99310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, ,KONTR VAZH912/44 d 24/2/16, fat 21833 D 6/4/16 S 166879787,FH 7422 D 6/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,050,000 2016-05-23 2016-05-24 99410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, ,KONTR VAZH912/44 d 24/2/16, fat 24061 D 15/4/16 S 166872015,FH 7510 D 15/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,072,230 2016-05-11 2016-05-12 79810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, up 912 d 24/2/16,KONTR 912/44 d 24/2/16, fat 12889 d 1/3/16 s 166870843,fh 7177 d 1/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 179,400 2015-08-28 2015-08-28 180310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont 384/3 dt 19.01.15 fat 028119 dt 13.07.15 Fh 5722 dt 13.07.15