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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    •  * 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 559,178,993.00 1,173 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 17,730 2025-08-01 2025-08-08 202810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/19 prot dt 07.08.2025,dshf nr 70/51 prot dt 28.01.2025,kont nr 70/76 dt 11.02.2025,fat nr 75762/2025 dt 26.06.2025,fh nr 28571 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2025-08-01 2025-08-08 202710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/103 dt 17.03.2025,fat nr 75802/2025 dt 26.06.2025,fh nr 28568 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,025 2025-08-01 2025-08-08 202910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/34 prot dt 26.08.2024,dshf nr 20/69 prot 23.01.2025,kont nr 20/126 dt 03.02.2025,fat nr 75858/2025 dt 26.06.2025,fh nr 28570 dt 30.06.2025,akt kolaudim dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,166,000 2025-07-22 2025-08-07 192510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/273 dt 17.12.2024,fat nr 70464/2025 dt 12.06.2025,fh nr 28445 dt 13.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,501,521 2025-07-31 2025-08-07 200510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 12/84 dt 19.02.2025,fat nr 77182/2025 dt 30.06.2025,fh nr 28580 dt 30.06.2025,akt kolaudimi dt 30.06.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 17,415 2025-07-29 2025-07-30 42910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDICAMENTE KONT NR 2487 DT 18.06.2025 FAT NR 72621 DT 18.06.2025 F.H NR 224 DT 18.06.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 73,500 2025-07-25 2025-07-28 48710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1427 DT 09.07.2025 ,FAT NR.81946 DHE F.H NR.241 DT 09.07.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 255,434 2025-07-25 2025-07-28 48610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 27.06.2022,KONT NR 1307 DT 23.06.2025 ,FAT NR.81745 DHE F.H NR.240 DT 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 87,075 2025-07-16 2025-07-23 185510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/23 prot dt 12.08.2024,dshf nr 70/191 prot dt 19.05.2025,kont nr 70/203 dt 22.05.2025,fat nr 63658/2025 dt 27.05.2025,fh nr 28340 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 286,730 2025-07-11 2025-07-22 183910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/72 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 25778,fat nr 50657/2025 dt 29.04.2025,fh nr 28181 dt 30.04.2025,akt kolaudimi dt 29.04.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 223,504 2025-07-17 2025-07-18 42810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/91 dt 02.09.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.510 prot dt 26.03.2025, Fat nr 39192/2025 fh nr 152 Akt kolaudimi dt 01.04.2025
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 911,896 2025-07-15 2025-07-16 46210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.79176 dt.03.07.2025, FH nr.157 dt.03.07.2025, PV marrje dorezim dt.03.07.2025, kontr.nr.1124 dt.02.07.2025
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 2,364 2025-07-14 2025-07-15 30910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 69 dt 05.06.2025 ft nr 70143 dt 11.06.2025 fh nr 99 dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,820 2025-07-08 2025-07-11 176710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/76 dt 11.02.2025 ft nr 59858/2025 dt 19/05/2025 fh nr 28296 date 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 510,866 2025-07-08 2025-07-11 176510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/103 dt 17.03.2025 ft nr 59861/2025 dt 19/05/2025 fh nr 28299 dt 20/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 219,240 2025-07-08 2025-07-11 176610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/123 dt 04.02.2025 ft nr 59863/2025 dt 19/05/2025 fh nr 28298 dt 20/05/2025 akt koladim  date 19/05/2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 592,140 2025-07-04 2025-07-07 39110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/54 dt 7.1.2025 Ft 69001 dt 9.6.2025 Fh 3412 dt 9.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 267,225 2025-06-19 2025-07-01 157010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2696/21 dtv 12.08.204 kerk dshf nr 20/252 dt 16.04.2025 kontrate nr 20/287 dt 24.04.2025 ft nr 50054/2025 dt 28/04/2025 fh nr 28176 dt 28/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 83,785 2025-06-19 2025-07-01 153610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, VZHDKONT NR 70/72 DT 06.02.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 11710,FAT NR 18045/2025 DT 10.02.2025,FH NR 27689 DT 10.02.2025,AKT KOLAUDIMI DT 10.02.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,903 2025-06-26 2025-06-27 40610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 640 DT 26.03.2025,FAT NR.70447/2025 DHE F.H NR.196 DT 12.06.2025