Treasury Transactions 2019-2024

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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.
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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 461,231,170.00 980 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 Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 4,677 2023-10-11 2023-10-12 48210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 86824/2023 dt 27.09.2023 fh nr 172 dt 27.09.2023 kontr 762/1 dt 12.09.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 426,020 2023-10-11 2023-10-12 74510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 2559 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 85985/2023 dt 25.09.23, fh nr 2058 dt 27.09.23, pv dt 27.09.23
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 191,000 2023-10-10 2023-10-11 64610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 1386 DT 06.09.2023,FAT NR 80639,80734,80797 FH NR 347,348,349 DT 11.09.2023 UB 45920
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 19,280 2023-10-10 2023-10-11 67110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1427dt.22.08.2023 fature nr 76625/2023dt 30.08.2023fl hr nr, 227 dt.30.08.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 92,800 2023-10-10 2023-10-11 58610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 84785 DT 21.09.2023,F HYRJE NR 266 DT 22.09.2023,KONTRATE NR 46/110 DT 18.09.2023,AKT KOLAUDIM DT 22.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 187,392 2023-10-10 2023-10-11 58510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR84795 DT 21.09.2023,F HYRJE NR 265 DT 22.09.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 22.09.2023,BLERJE BARNA
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 41,724 2023-10-10 2023-10-11 20210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 282 dt 21.09.23, fature 85777/2023 dt 25.09.23,PV dorezim 25.09.23,hyrje nr 49 dt 25.09.23
    Spitali Diber (0606) DELTA PHARMA - AL Diber 630,877 2023-10-10 2023-10-11 275101301520231 Ilaçe dhe materiale mjeksore 2023 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022 mk nr 1532/128 mk dt 26.07.2022 1533/152 dt 19.07.2022 kon nr 760/24 dt 20.09.2023 permbledhse fat nr 84304 dt 20.09.2023fh nr 17 dt 21.09.2023 pv MD d
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 79,966 2023-10-09 2023-10-11 214010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 131/22 date 22/06/2023, ft nr 66207/2023 date 26/07/2023 fh nr 24072 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 125,820 2023-10-03 2023-10-09 202410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/341 date 14/04/2023, ft nr 44917/2023 date 22/05/2023, fh nr 23686 date 23/05/2023 akt kolaudim date 22/05/2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 49,920 2023-10-05 2023-10-06 65510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1376 dt 10.08.2023 fat nr 74043/2023 fh nr 265 dt 14.08.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2023-10-05 2023-10-06 47110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 80644/2023 dt 11.09.2023 fh nr 168 dt 11.09.2023 kontr 736 dt 08.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 176,768 2023-10-03 2023-10-06 204210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 131/22 date 30/06/2022, ft nr 55473/2023 date 23/06/2023, fh nr 23887 date 23/06/2023, akt kolaudim date 23/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 496,633 2023-10-03 2023-10-06 204110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 131/12 date 09/05/2023, kerk dshf nr 131/13 date 10/05/2023, kontrate nr 131/22 date 30/06/2022, ft nr 57207/2023 date 30/06/2023, fh nr 23918 date 30/06/2023, akt kolaudim date 30/06/2023
    Sp. Mat (0625) DELTA PHARMA - AL Mat 105,600 2023-09-28 2023-09-29 34010130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.50 Dt.06.07.2023.Fat.Nr.60464/2023 Dt.10.07.2023.Fl.Hyrje e Proc.verb.dorez.Nr.64 Dt.10.07.2023.
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 22,464 2023-09-27 2023-09-28 69710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 Filgastrim, kont nr 2408 dt 11.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 81042/2023 dt 12.09.23, fh nr 2029 dt 13.09.23, pv dt 13.09.23
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 8,052 2023-09-26 2023-09-27 25410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.84179/2023 dt.20.09.2023, fl.hyrje nr. 104 dt.20.09.2023, proc.verb.marrje ne dore.dt.20.09.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 11,568 2023-09-26 2023-09-27 69210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous, kont nr 2276 dt 30.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 79100/2023 dt 06.09.23, fh nr 2016 dt 07.09.23, pv dt 07.09.23
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 3,378 2023-09-21 2023-09-22 29410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 81121 DT 12.09.2023, FH NR 83 DT 12.09.2023, PV KOLAUDIMI DT 12.09.2023, KONTRATE 10/34 DT 04.09.2023.
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 160,000 2023-09-21 2023-09-22 67210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 2341 dt 06.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 79113/2023 dt 06.09.23, fh nr 2017 dt 07.09.23, pv dt 07.09.23