Treasury Transactions 2019-2026

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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 567,735,542.00 1,202 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
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 550,800 2026-01-20 2026-01-21 93910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 247/4 dt 04.03.2024, Kontr.nr 1793 prot dt 07.11.2024, Fat 128370/2024 FH 354 Akt Kolaud.dt 07.11.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 8,700 2026-01-19 2026-01-20 87010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Kontr.nr 1640 prot dt 29.10.2025, Fat 133027/2025 FH 423 Akt Kolaud.dt 03.11.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 10,460 2026-01-19 2026-01-20 91010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontr.nr 1717 prot dt 07.11.2024, Fat 128275/2024 FH 356 Akt Kolaud.dt 07.11.2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 986,900 2026-01-15 2026-01-19 87510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/74 dt 20.8.2024 Autorizim lidhj kontr 1989/77 dt 20.8.2024 Kontr 52/438 dt 29.12.2025 Ft 158287 dt 30.12.2025 Fh 3848 dt 30.12.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 2,955 2026-01-14 2026-01-15 87110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024  Kontr.nr 1546 prot dt 07.10.2025, Fat 121612/2025 FH 387 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 76,630 2026-01-09 2026-01-12 80110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/91 dt 02.09.2024, Shkrese MSHMS nr 1989/35 dt 23.7.24 Kontr.nr 1805 prot dt 27.11.2025, Fat 144939/2025 FH 453 Akt Kolaud.dt 27.11.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 5,910 2026-01-08 2026-01-09 79510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 915 prot dt 20.06.2025, Fat 74843/2025 FH 254 Akt Kolaud.dt 24.06.2025
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 30,450 2026-01-08 2026-01-09 97710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.155694 dt.22.12.2025, FH nr.318 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2047 dt.22.12.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 255,433 2026-01-06 2026-01-07 99310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna ndryshem per perdorim spitalor vazh MARR KUADER NR 1989/110 DT 25.09.24 kon nr 3053dt 19.12.25 fat nr 154686 dt 19.12.25,Fh nr 3708 dt 22.12.25,Pv dt 22.12.25
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 18,619 2025-12-31 2026-01-05 59710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, mk nr 2326/19 dt 07.08.24, autoriz nr 2326/22 dt 08.08.2024, kont. nr 967/5 dt 16.12.25, ft nr 154604 dt 19.12.25, fh nr 204 dt 19.12.25, pvmd dt 19.12.25
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 43,500 2025-12-30 2025-12-31 91810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 155758/2025 dt 22.12.2025 fh nr 313.dt 23.12.2025 kontr 2575 dt 19.12.2025
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 296,070 2025-12-30 2025-12-31 68210130212025 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9918 DT.18.12.2025 FHYRJE 236 DT.18.12.2025,KONTR.411/8 DT.21.05.2025 MATERIALE MJEKIMI
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 1,478 2025-12-30 2025-12-31 91710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 155841/2025 dt 22.12.2025 fh nr 312 dt 23.12.2025 kontr 2574 dt 19.12.2025
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 5,910 2025-12-30 2025-12-31 29210130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 404 dt 24.12.25,fatur nr 157003/2025 dt 24.12.25,PV dorezim dt 24.12.25,hyrje nr 99 dt 24.12.25
    Spitali Fier (0909) DELTA PHARMA - AL Fier 20,898 2025-12-29 2025-12-30 143410130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 141023 DT 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 29,550 2025-12-23 2025-12-29 280710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2326/19 dt 07/08/2024 kerk dshf nr 70/419 dt 19.11.2025 kontarte nr 70/480 dt 11.12.2025 ft nr 15619/2025 dt 12/12/2025 fh nr 29715 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 216,600 2025-12-18 2025-12-29 277610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 20/723 dt 20/11/2025 ft nr 142026/2025 dt 21/11/2025 fh nr 29573dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,137,150 2025-12-18 2025-12-23 277510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/690 dt 19.11.2025 kontrate nr 20/723 dt 20/11/2025 ft nr 150186/2025 dt 09/12/2025 fh nr 29674 dt 09/12/2025 akt kolaudim date 09/12/2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 44,701 2025-12-15 2025-12-16 88410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4437 DT 14.10.2025 FAT NR 146754 DT 02.12.2025 F.H NR 456 DT 02.12.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 2,960,700 2025-12-09 2025-12-10 87510130232025 Ilaçe dhe materiale mjeksore 1013023 B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/74 dt 20.08.2024 kon nr 2802 dt 25.11.25, fat nr144195/2025 dt26.11.25, fh nr3635 dt27.11.25, pv dt27.11.25