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 525,536,254.00 1,110 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 Shkoder (3333) DELTA PHARMA - AL Shkoder 284,800 2023-12-20 2023-12-21 100710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat 113873/2023 dt 4.12.23, fh 2195 dt 5.12.23, pv dt 5.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 247,300 2023-12-14 2023-12-21 292710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 136/167 date 22.08.2023, ft nr 9374//2023 date 17/10/2023 fh nr 24651 date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 72,036 2023-12-14 2023-12-21 292410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/894 date 12/09/2023 kontrate nr 25/955 date 03/10/2023 dt nr 89685/2023 date 05/10/2023 fh nr 24553 date 05/10/2023 akt kolaudim date 05/10/2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 83,448 2023-12-19 2023-12-20 64310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.112201 dt.30.11.2023, FH nr.229 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, kontr.nr.1579 dt.20.11.2023
    Sp. Tepelene (1134) DELTA PHARMA - AL Tepelene 6,400 2023-12-19 2023-12-20 26910130862023 Ilaçe dhe materiale mjeksore ILACE SPITALI TEPELENE FT NR 117705/14.12.2023
    Spitali Fier (0909) DELTA PHARMA - AL Fier 49,920 2023-12-19 2023-12-20 85810130172023 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 165/2023 DT 11/12/2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 16,470 2023-12-19 2023-12-20 35210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.117800 date 15.12.2023,flet hyrje nr.104 date 15.12.2023,kontrate nr.431/6 date 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2023-12-12 2023-12-20 286610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/855 date 30.08.2023 ft nr 109510/2023 date 23/11/2023 fh nr 241912 date 23/11/2023 akt kolaudim date 23/11/2023
    Maternitet Nr.2T. (3535) DELTA PHARMA - AL Tirane 528,000 2023-12-15 2023-12-20 57610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 21.07.2022,kontr 1165/1 dt 04.12.2023,fat 115818 dt 11.12.2023,fl hyr nr 9 dt 11.12.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,457 2023-12-18 2023-12-19 99710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 55 Clopidogrel, kont nr 3119 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 113913/2023 dt 04.12.23, fh nr 2194 dt 05.12.23, pv dt 05.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,124 2023-12-15 2023-12-18 98510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj, kont nr 3112 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr114558/2023 dt06.12.23, fh nr 2211 dt07.12.23, pv dt 07.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 297,140 2023-12-07 2023-12-18 282210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 26/10/2023 ft nr 98423/2023 date 27/10/2023 fh nr 24719 date 30/10/2023 akt kolaudim date 27/10/2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 13,728 2023-12-15 2023-12-18 98710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 Filgastrim, kont nr 3161 dt 11.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr115837/2023 dt11.12.23, fh nr 2231 dt12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 109,800 2023-12-15 2023-12-18 98610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr115860/2023 dt 11.12.23, fh nr 2230 dt 12.12.23, pv dt 12.12.23
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 60,630 2023-12-11 2023-12-15 49810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 8147/7 dt 22.09.2023,fat 112265/2023 dt 30.11.2023,fl hyr nr 221 dt 30.11.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 28,650 2023-12-12 2023-12-13 94710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineopla e immun, lot 16 Gemcitabine 1 gr, kont 2919 dt 09.11.23, vazhd MK nr 1533/175 dt 09.08.22924 muaj,fat 112111/2023 dt 30.11.2023, fh 2185 dt 01.12.2023, pcv md 01.12.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 7,128 2023-12-12 2023-12-13 33010130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.115036 date 07.12.2023,flet hyrje nr.86 date 07.12.2023,kontrate nr.430/52 date 04.12.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 27,000 2023-12-11 2023-12-12 93210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immumod MK 128 lote (24 muaj), lot 123 Omeprazole, kont nr 3034 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 112200/2023 dt 30.11.23, fh nr 2184 dt 01.12.23, pv dt 01.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 477,500 2023-12-05 2023-12-12 280010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 101754/2023 date 06/11/2023 fh nr 24768 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 524,159 2023-12-05 2023-12-12 280110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/515 date 30.05.2023 ft nr 99210/2023 date 30/10/2023 fh nr 24727 date 31/10/2023 akt kolaudim date 30/10/2023