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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    •  * 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 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 51,560 2023-06-27 2023-07-03 134610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/98 date 26.01.2023, ft nr 40980/2023 dt 10.05.2023, fh 23597 dt 11.05.2023, akt kolaudim dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 404,880 2023-06-29 2023-07-03 136510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/201 date 07.03.2023, ft nr 42866/2023 dt 16.05.2023, fh nr 23636 dt 16.05.2023, akt kolaudim dt 16.05.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 92,800 2023-06-29 2023-06-30 35610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 52866 DT 14.06.2023,F HYRJE NR 167 DT 15.06.2023,KONTRATE 46/64 DT 01.06.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 374,784 2023-06-29 2023-06-30 35510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 52869 DT 14.06.2023,F HYRJE NR 166 DT 15.06.2023,KONTRATE NR 46/66 DT 07.06.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 637,240 2023-06-27 2023-06-29 40310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineo dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 1715 dt 20.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 54948/2023 dt 21.06.23, fh nr 1865 dt 22.06.23, pv dt 22.06.23
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2023-06-23 2023-06-26 37310130192023 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 445 DT 09.03.2023 ,FAT NR.50480/2023 DHE F.H NR.211 DT 06.06.2023,UB 45711
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,256 2023-06-23 2023-06-26 37410130192023 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 735 DT 04.05.2023 ,FAT NR.50487/2023 DHE F.HYRJE NR.212 DT 06.06.2023
    Maternitet Nr.2T. (3535) DELTA PHARMA - AL Tirane 528,000 2023-06-22 2023-06-23 25210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 26.07.2022,kontr 515/1 dt 12.06.2023,fat 52219 dt 13.06.2023,fl hyr nr 85 dt 13.06.2023
    Maternitet Nr.2T. (3535) DELTA PHARMA - AL Tirane 16,470 2023-06-22 2023-06-23 25110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 26.07.2022,kontr 513/1 dt 07.06.2023,fat 52200 dt 13.06.2023,fl hyr nr 84 dt 13.06.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 6,240 2023-06-20 2023-06-21 37010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 14 Filgastrim, kont 1632 dt 12.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 51829/2023 dt 12.06.23, fh nr 1832 dt 13.06.23, pv dt 13.06.23
    Sp. Mat (0625) DELTA PHARMA - AL Mat 104,676 2023-06-15 2023-06-21 19810130782023 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.26 Prot.Dt.25.04.2023.Fat.Tat.Nr.35578/2023 Dt.25.04.2023.Fl.Hyrje Nr.27 Dt.25.04.2023.Proc.verb.dorez.Dt.25.04.2023.
    Sp. Tepelene (1134) DELTA PHARMA - AL Tepelene 35,868 2023-06-16 2023-06-19 11910130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 49885/05.06.2023 SPITALI TEPELENE
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 33,672 2023-06-15 2023-06-19 20610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 36/7 dt 08.03.2023,fat 25050/2023 dt 23.03.2023,fl hyr nr 55 dt 23.03.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 721,020 2023-06-15 2023-06-19 33310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 33992/2023 2023 dt 18.04.2023, fh nr 1989 dt 18.04.2023,p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 4,320 2023-06-15 2023-06-16 34710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/423 dt 20.03.2023,fat tatim nr 33982/2023 dt 18.04.2023, fl hy nr 1990 dt 18.04.2023, p.verb dt 18.04.2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 60,800 2023-06-14 2023-06-16 37810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 2166 dt 29.05.2023 ft nr 47507 dt 29.05.2023 fl hyrje nr 145 dt 29.05.2023 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 123,342 2023-06-14 2023-06-16 37710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2131 dt 25.05.2023 ft nr 47054 dt 26.05.2023 fl hyrje nr 144 dt 26.05.2023 ublerje nr 49 dt 26.05.2023 tender i ministrise
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 66,612 2023-06-14 2023-06-15 30210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,fatura nr.47608+Flete hyrja nr.107+PVMDM dt 29.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 9,094 2023-06-12 2023-06-14 31910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/435 dt 31.03.2023, fat tat nr 30144/2023 dt 05.04.2023, fh nr 1958 dt 05.04.2023, p.verb dt 05.04.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 4,084 2023-06-12 2023-06-13 17810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.49373 date 02.06.2023,flet hyrje nr.58 date 02.06.2023,kontrate nr.431/45 date 01.06.2023