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.
    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 497,095,643.00 1,037 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
    Sp. Laç (2019) DELTA PHARMA - AL Laç 864 2023-11-23 2023-11-24 35710130752023 Ilaçe dhe materiale mjeksore Spitali Lac , Ilaçe & materiale njekesore,kontrate nr 534 dt 20.11.2023,fature nr 108925/2023 dt 21.11.2023,f-h nr 62 dt 21.11.2023,p-v dt 21.11.2023.UB 7814
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 144,936 2023-11-22 2023-11-23 105510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2022 kont vazhdim nr 217/941 dt 28.08.2023 ft nr 106534 dt 16.11.2023 fh nr 50 dt 16.11.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 85,950 2023-11-22 2023-11-23 104610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/61dt 22.07.2022 kont vazhdim nr 217/941 dt 28.08.2023 ft nr 106534 dt 16.11.2023 fh nr 50 dt 16.11.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 641,598 2023-11-20 2023-11-21 67210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 99428 DT 31.10.2023 F.H NR 343 DT 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,742,595 2023-11-15 2023-11-20 263610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/820 date 23.08.2023 ft nr 89533/2023 date 04/10/2023 fh nr 24547 date 05/10/2023 akt kolaudim date 04/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 1,181,400 2023-11-13 2023-11-15 26910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna mjekesore,mk 1533/152, dt 19.07.2022, kontrata nr 60/567 dt 04.10.2023, fat tat nr 91829/2023 dt 11.10.2023, fh nr 2306 dt 11.10.2023, p.verb dt 11.10.2023
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 60,800 2023-11-14 2023-11-15 35610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/45 DT 31.10.2023, FATURE NR 99436 DT 31.10.2023, FH NR 105 DT 31.10.2023,PV KOLAUDIMI DT 31.10.2023.
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 23,660 2023-11-13 2023-11-14 35410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 39 DT 13.10.2023, FATURE NR 98324/2023 DT 27.10.2023, FH NR 98 DT 27.10.2023, PV KOLAUDIMI DT 27.10.2023, KONTR. 10/42 DT 27.10.2023.
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 17,900 2023-11-13 2023-11-14 67110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 99468 DT 31.10.2023,F HYRJE NR 309 DT 01.11.2023,KONTRATE NR 46/120 DT 18.10.2023,AKT KOLAUDIM DT 01.11.2023,BLERJE BARNA
    Sp. Mat (0625) DELTA PHARMA - AL Mat 73,200 2023-11-13 2023-11-14 39410130782023 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.70 Prot.Dt.05.10.2023.Fat.Nr.91802/2023 Dt.11.10.2023.Fl.Hyrje Nr.96 Dt.11.10.2023.Proc.verb.dorez.Dt.11.10.2023.
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 8,964 2023-11-13 2023-11-14 34710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 97476/2023 DT 25.10.2023,F-H NR 116 DT 25.10.2023,P-V DT 25.10.2023.
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 7,344 2023-11-10 2023-11-13 55610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.977126 dt.25.10.2023, FH nr.191 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1423 dt.25.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,188,890 2023-11-08 2023-11-13 255810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/820 date 23.08.2023 ft nr 79241/2023 date 07/09/2023 fh nr 24352 date 07/09/2023 akt kolaudim date 07/09/2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 257,800 2023-11-10 2023-11-13 80410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 99215 dt 30.10.2023 fl hyrje nr 314 dt 31.10.2023 ublerje 89 dt 29.08.2023 kontrata nr 3865 dt 29.08.2023 prverbal marrje dorezim 4899 dt 31.10.2023
    Sp. Malesi e Madhe (3323) DELTA PHARMA - AL M.Madhe 6,954 2023-11-09 2023-11-10 9610131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.91791.akt marrje dorzim dt.11.10.2023 , kont dt.11.10.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 896,000 2023-11-08 2023-11-09 62410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3984 DT 10.10.2023 FAT NR 91833 DT 11.10.2023 F.H NR 318 DT 11.10.2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 156,800 2023-11-08 2023-11-09 68310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3901 dt 30.08.2023 ft nr 78377 dt 05.09.2023 fl hyrje nr 245 dt 07.09.2023 ublerje nr 90 dt 04.09.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,901,800 2023-11-02 2023-11-07 250210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/668 date 20/07/2023 ft nr 84255/2023 date 20/09/2023 fh nr 24440 date 21/09/2023 akt kolaudim date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 10,186 2023-11-02 2023-11-07 251110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/415 date 02/05/2023 ft nr 79291/2023 date 07/09/2023 fh nr 24351 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 123,650 2023-10-26 2023-11-07 242010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/147 date 04/08/2023 kontrate nr 136/167 date 22/08/2023 ft nr 74497/2023 date 23/08/2023 fh nr 24245date 23/08/2023 akt kolaudim date 23/08/2023