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

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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 143,250 2023-07-14 2023-07-19 153110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/413 date 02.05.2023, mk nr 1533/176 date 10.08.2022, kerk dshf nr 25/344 date 14.04.2023, ft nr 38575/2023 date 04.05.2023, fh nr 23525 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,751,112 2023-07-11 2023-07-19 150510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/417 date 02.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/286 date 26.04.2023, ft nr 37805/2023 date 02.05.2023, fh nr 23505 date 02.05.2023, akt kolaudim date 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,180,373 2023-07-11 2023-07-19 151310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/417 date 02.05.2023, ft nr 44903/2023 date 22.05.2023, fh nr 23676 date 22.05.2023, akt kolaudim date 22.05.2023
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 8,418 2023-07-14 2023-07-17 21310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 58992/2023,P-V DT 05.07.2023,F-H NR 69 DT 05.07.2023.
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 5,400 2023-07-14 2023-07-17 210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 605143/2023 DT 1007.2023 P-V DT 10.07 F-H NR 73 DT 10.07.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 12,480 2023-07-14 2023-07-17 46510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 - Filgastrim, kont nr 1906 dt 12.07.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 61558/2023 dt 12.07.23, fh nr 1912 dt 13.07.23, pv dt 13.07.23
    Sp. Skrapar (0232) DELTA PHARMA - AL Skrapar 16,470 2023-07-13 2023-07-17 8210130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 55837 dt 26 06 2023 flet hyrje nr 26 dt 27 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) DELTA PHARMA - AL Skrapar 19,200 2023-07-13 2023-07-17 8010130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 55827 dt 26 06 2023 flet hyrje nr 25 dt 27 06 2023 Spitali Skrapar
    Spitali Diber (0606) DELTA PHARMA - AL Diber 260,874 2023-07-13 2023-07-14 15710130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.203/204, dt.01.04.2023, kontrate nr.1533/201, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 24,960 2023-07-11 2023-07-12 41210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 959 DT 14.06.2023 ,FAT NR.52827/2023 DHE F.H NR.219 DT 14.06.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 38,560 2023-07-11 2023-07-12 41010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 960 DT 14.06.2023 ,FAT NR.52826/2023 DHE F.H NR.218 DT 14.06.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 21,600 2023-07-10 2023-07-11 43310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 123 Omeprazole, kont nr 1747 dt 22.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 55229/2023 dt 22.06.23, fh nr 1871 dt 23.06.23, pv dt 23.06.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 19,100 2023-07-10 2023-07-11 43810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont 1503 dt 29.05.23, vazhd MK 1533/175 dt 09.08.22, fat nr 55649/2023 dt 24.06.23, fh nr 1875 dt 26.06.23, pv dt 26.06.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 12,480 2023-07-10 2023-07-11 43710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 Filgastrim, kont nr 1740 dt21.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 54936/2023 dt 21.06.23, fh nr 1866 dt 22.06.23, pv dt 22.06.23
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 590,700 2023-07-10 2023-07-11 32210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.55218 dt.22.06.2023, FH.nr.123 dt.22.06.2023, PV marrje dorezim dt.22.06.2023, Kontr.nr.871 dt.21.06.2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 83,448 2023-07-10 2023-07-11 32410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.54490 dt.20.06.2023, FH nr.119 dt.20.06.2023, PV marrje dorezim dt.20.06.2023, kontr.nr.859 dt.20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,276,000 2023-07-04 2023-07-06 141310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/371 date 24.04.2023 , ft nr 38889/2023 date 04.05.2023, fh nr 23542 date 05.05.2023, akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 743,346 2023-06-30 2023-07-06 138910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/175 dt 01.03.2023, ft nr 44916/2023 dt 22.05.2023, fh nr 23674 dt 22.05.2023, akt kolaudim dt 22.05.2023
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 16,470 2023-07-05 2023-07-06 17110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.55024/2023 dt.22.06.2023, fl.hyrje nr. 75 dt.22.06.2023, proc.verb.marrje ne dore.dt.22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 100,038 2023-06-29 2023-07-03 138210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/226 dt 10.03.2023, ft nr 44915/2023 dt 22.05.2023, fh nr 23679 dt 22.05.2023, akt kolaudim dt 22.05.2023