Treasury Transactions 2019-2025

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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)
    All DELTA PHARMA - AL All 513,437,375.00 1,077 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 343,680 2025-01-13 2025-01-16 278610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/443 dt 07.06.2024 kontrate nr 82/511 dt 24.06.2024 ft nr 76821/2024 dt 02/07/2024 fh nr 26260 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2025-01-09 2025-01-13 275110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/141 dt 14.10.2024  ft nr 145559/2024 dt 07/12/2024 fh nr 27292  dt 07/12/2024 akt kolaudim date 07/12/2024
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 3,480 2025-01-10 2025-01-13 60910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, mk nr 2326/19 dt 07.8.24, autoriz nr 2326/22 dt 8.8.24, kont nr 862/6 dt 20.12.24, ft nr 146819 dt 20.12.24, fh nr 243 dt 20.12.24, pv nr 862/8 dt 24.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 12,772 2025-01-06 2025-01-09 271010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/141 dt 14.10.2024 ft nr 123844/2024 dt 28/10/2024 fh nr 27020 dt 28/10/2024 akt kolaudim date 28/10/2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 19,314 2025-01-07 2025-01-08 88010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1716 dt 24.10.2024 fat nr 131146/2024 fh nr 359 dt 12.11.2024 njoft fituesi 2696/31 dt  26.08.2024 akt kolaudimi 12.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 12,772 2024-12-30 2025-01-06 270010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/141 dt 14.10.2024  ft nr 122028/2024 dt 22/10/2024 fh nr 26976  dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 12,772 2024-12-30 2025-01-06 269710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/110 dt 25.09.2024 kerk dshf nr 1694/128 dt 02/10/2024 kontrate nr 1694/141 dt 14.10.2024  ft nr 119461/2024 dt 15/10/2024 fh nr 26938 dt 17/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 280,976 2024-12-30 2025-01-06 269810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/141 dt 14.10.2024  ft nr 1224703/2024 dt 30/10/2024 fh nr 27040 dt 30/10/2024 akt kolaudim date 30/10/2024
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 9,309 2024-12-30 2024-12-31 75910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 124 dt 20.12.2024 Fatura nr.147978 dt 24.12.2024, PVMD +FH n.270 date 27.12.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 45,397 2024-12-20 2024-12-23 82910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 143939/2024 dt 12.12.2024 fh nr 270 dt 13.12.2024 kontr 1255/2 dt 03.10.2024
    Spitali Diber (0606) DELTA PHARMA - AL Diber 1,740 2024-12-18 2024-12-19 50910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr146 dt14.11.2024, fature nr131861 dt13.11.2024, proces verbal nr145 dt14.11.2024
    Spitali Diber (0606) DELTA PHARMA - AL Diber 98,690 2024-12-18 2024-12-19 51010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr147 dt14.11.2024, fature nr131880 dt13.11.2024, proces verbal nr146 dt14.11.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 3,546 2024-12-17 2024-12-18 72110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4143 DT 18.10.2024 FAT NR 141011 DT 04.12.2024 F.H NR 390 DT 04.12.2024
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 522,000 2024-12-16 2024-12-17 143110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim mshms nr 14/62 dt 21.08.2024 , Kontr nr 114/254   dt 22.10.2024, FT nr.130328  dt 11.11.2024 fh  nr 781 dt 11.11.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 17,415 2024-12-13 2024-12-17 90010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhurft nr 132377 dt 14.11.2024,fh nr 438 dt15.11.2024,pv nr 5975 dt 15.11.2024,kontrata nr 5935 dt 14.11.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 887 2024-12-13 2024-12-17 90110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 132460 dt 14.11.2024,fh nr 439 dt 15.11.2024,pv nr 5973 dt 15.11.2024,kontrata nr 5784 dt 07.11.2024
    Sp. Delvine (3704) DELTA PHARMA - AL Delvine 296 2024-12-16 2024-12-17 18210130662024 Ilaçe dhe materiale mjeksore lik fat 120332 Spitali Delvin 2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 841,750 2024-12-11 2024-12-13 254210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/18 dt 26.08.2024 ft nr 134425/2024 dt 19/11/2024 fh nr 27150 date 20/11/2024 akt kolaudim date 19/11/2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,902 2024-12-12 2024-12-13 76010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1871 DT 30.09.2024,FAT NR.134336/2024 DHE F.H NR.431 DT 19.11.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 52,200 2024-12-12 2024-12-13 69210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4507 DT 07.11.2024 FAT NR 134918 DT 20.11.2024 F.H NR 368 DT 20.11.2024