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 559,178,993.00 1,173 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
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 174,000 2025-10-09 2025-10-10 114510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/94 dt 27.08.2024  kont nr 114/1069 dt 09.09.2025 ft nr 110410  dt 16.09.2025 fh nr 584 dt 16.09.2025
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 1,478 2025-10-08 2025-10-09 65110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 115007/2025 dt 24.09.2025 fh nr 207 dt 25.09.2025 kontr 1847 dt 19.09.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 5,805 2025-10-07 2025-10-08 6531013019 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,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1825 DT 09.09.2025,FAT NR.107557/2025 DHE F.H NR.309 DT 09.09.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 1,776,420 2025-10-06 2025-10-07 68910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh marr kuader 1989/74 20.08.2024 kon nr 2239 dt 24.09.2025,fat nr 114943 dt 24.09.2025,fh nr 3519 dt 26.09.205,pv dt 26.09.2025
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,579,040 2025-10-03 2025-10-06 111610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/62 dt 21.08.2024  kont nr 114/1067 dt 20.09.2025 ft nr 110414  dt 16.09.2025 fh nr 585 dt 16.09.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 493,450 2025-09-25 2025-09-30 61410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna SUT kontr ne vazhd 111735 dt 18.9.2025 Fh 3621 dt 18.9.2025
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 1,773 2025-09-29 2025-09-30 42910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 111847 dat 18.09.2025,flh nr 239 dat 19.09.2025,proces verbal marje dorezim nr n1131 dat 19.09.2025,kontrata nr 1030 dat 04.09.2025 per Spitalin Sr 2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 255,425 2025-09-25 2025-09-30 61210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontrate ne vazhd 52/57 dt 7.1.2025 Ft 111119 dt 17.9.2025 Fh 3620 dt 17.9.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 29,025 2025-09-29 2025-09-30 65810130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali ShkoderB2 Blerje barna antiinfektive etj. vazh marr nr 2326/23 dt 12.08.2024 kon nr 2137 dt 16.09.2025,fat nr 110501 dt 16.09.2025,fh nr 3494 dt 17.09.2025 pv dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,944,910 2025-09-09 2025-09-11 222510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 12/84 dt 19.02.2025 ft nr 80304/2025 dt 07/07/2025 fh nr 28630 dt 08/07/2025 akt kkolaudim date 07/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 188,049 2025-09-04 2025-09-09 219010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/72 date 06.02.2025 ft nr 83428/2025 date 14/07/2025 fh nr 28676 dt 14/07/2025 akt kolaudim dt 14/07/2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,145 2025-08-28 2025-08-29 55010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1782dt 05.08.25,fat nr 94075 dt 06.08.2025,fh nr 3415 dt 07.08.25,pv dt 07.08.25
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 3,480 2025-08-25 2025-08-26 35710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - blerje medikamente, autorizim nr 2326/19 dt 07.08.24, mk nr 2326/22 dt 08.08.24, kont nr 303/5 dt 25.07.25, ft nr 92918 dt 01.08.25, fh nr 133 dt 04.08.25, pv nr 303/7 dt 04.08.25
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 21,626 2025-08-22 2025-08-25 55310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 1871 DT 30.09.2024 ,FAT NR.94000,94041 DHE F.H NR.268,269 DT 06.08.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,902 2025-08-22 2025-08-25 55410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 640 DT 30.03.2025 ,FAT NR.94041 DHE F.H NR.269 DT 06.08.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 789,520 2025-08-11 2025-08-12 49510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3012 DT 17.07.2025 FAT NR 85481 DT 17.07.20252 F.H NR 264 DT 17.07.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 34,800 2025-08-08 2025-08-11 49210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2923 DT 10.07.2025 FAT NR 83742 DT 14.07.2025 FH NR 262 DT 14.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 203,175 2025-08-01 2025-08-08 202510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 70/203 dt 22.05.2025,fat nr 75827/2025 dt 26.06.2025,fh nr 28566 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 824,760 2025-08-01 2025-08-08 202410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/123 dt 31.01.2025,fat nr 75763/2025 dt 26.06.2025,fh nr 28567 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 267,225 2025-08-01 2025-08-08 202610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/287 dt 24.04.2025,fat nr 75764/2025 dt 26.06.2025,fh nr 28572 dt 30.06.2025,akt kolaudim dt 26.06.2025