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

  • Institution List
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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 554,862,577.00 1,164 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,025 2025-06-12 2025-06-27 137010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/34 dt 26.08.2024,kont nr 20/126 dt 03.02.2025,Detyrim i prapambetur sipas ditarit nr 11721 ,fat nr 157722/2025 dt 06.02.2025,fh nr 27672 dt 06.02.2025,akt 06.02.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 106,890 2025-06-24 2025-06-25 36410130192025 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 915 DT 06.05.2025 ,FAT NR.59313 DHE F.H NR.167 DT 26.05.2025
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,973,800 2025-06-19 2025-06-23 70710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna  autorz mshms nr114/62 dt 21.08.2024 kont nr 114/780 dt 26.05.2025 ft nr 65368/2025 dt 30.05.2025 fh nr 358 dt 30.05.2025
    Sp. Berati (0202) DELTA PHARMA - AL Berat 17,415 2025-06-18 2025-06-20 48010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 63325 dt 26.05.2025 fh nr 246 dt 27.05.2025 pv nr 2723 dt 27.05.2025 sipas kontrates nr 2696 dt 26.05.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 1,184,280 2025-06-19 2025-06-20 37710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader 1989/74 dt 20.08.2024,kon nr 1278 dt 04.06.2025,fat nr 69000 dt 09.06.25,fh nr 3319 dt 10.06.25,pv dt 10.06.2025
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 261,000 2025-06-18 2025-06-19 70010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore autorz mshms nr 114/94 dt 27.08.2024 kont nr 114/782 dt 26.05.2025 ft nr 65333/2025 dt 30.05.2025 fh nr 359 dt 30.05.2025
    Spitali Diber (0606) DELTA PHARMA - AL Diber 3,480 2025-06-18 2025-06-19 10810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr 317 dt 10.06.2024 kon nr 42 dt 21.01.2025 ft nr 8568 dt 20.01.2025 fh nr 04 pv nr 04 dt 22.01.2025 marrveshje kuader njoftim fitues
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,044,000 2025-06-12 2025-06-17 133010130492025 Ilaçe dhe materiale mjeksore 1013049.QSUT,Barna,kontrate nr 20/123 dt 04.02.2025,fat nr 20/123 dt 20/123 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 11717,fat nr 15612/2025 dt 04.02.2025, fh nr 27638 dt 04.02.2025.akt koluadimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 186,188 2025-06-03 2025-06-13 131710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 70/72 date 06.02.2025, ft nr 42324/2025 fh nr 28016 dt 09/04/2025 akt kolaudim date 08/04/2025