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 461,231,170.00 980 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 Korce (1515) DELTA PHARMA - AL Korçe 249,978 2024-05-13 2024-05-14 30110130192024 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 764 DT 12.04.2024,FAT NR.47258/2024 DHE F.H NR.178 DT 22.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 123,650 2024-05-02 2024-05-13 72310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07.11.2022, kerk dshf nr 90/2 dt 17.01.2024, kontrate nr 90/9 dt 24.01.2024, ft nr 12315/2024 dt 29.01.2024 fh nr 25330 dt 30/01/2024 akt kolaudim date 29/01/2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 25,620 2024-05-09 2024-05-13 21810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1533/152 dt 17.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/125 dt 8.7.2022 Kontr 60/816 dt 15.4.2024 Ft 44899 dt 17.4.2024 Fh 2624 dt 17.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 135,000 2024-05-02 2024-05-13 72210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/251dt 06.03.2024 kontrate nr 82/265 dt 11.03.2024 ft nr 29947/2024 dt 12.03.2024 fh nr 25583 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 855,000 2024-04-23 2024-05-08 61510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/132 dt 31.01.2024, ft nr 33277/2024 dt 19.03.2024 fh nr 25616 dt 19.03.2024 akt kolaudim dt 19/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 235,690 2024-04-29 2024-05-07 68710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 362/5 dt 29.02.2024, ft nr 32666/2024 dt 18.03.2024 fh nr 25607 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 185,185 2024-04-26 2024-05-03 67210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 131/12 dt 09.05.2023 kerk dshf nr 362/1 dt 21.02.2024 kontrate nr 362/5 dt 29.02.2024, f nr 24987/2024 dt 01.03.2024, fh nr 25518 dt 01.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2024-04-26 2024-05-03 67010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/20 dt 10.01.2024 ft 25070/2024 dt 01.03.2024 fh nr 25523 dt 01.03.2024 akt kolaudim date 01.03.2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 945,120 2024-04-30 2024-05-03 18210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/149 dt 8.7.2022 Kontr 60/792 dt 8.3.2024 Ft 34449 dt 21.3.2024 Fh 2587 dt 21.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 374,400 2024-04-23 2024-05-02 61610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,.barna, vazhdim kontrate nr 82/176 dt 14.02.2024 ft nr 33275/2024 dt 19.03.2024 fh nr 25617 dt 19.03.2024 akt kolaudim date 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2024-04-25 2024-05-02 63910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/1310 dt 28.12.2023, kontrate nr 82/20 dt 10.01.2024, ft nr 7539/2024 dt 18/01/2024 fh nr 25277 dt 18/01/2024 akt kolaudim date 18/01/2024
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 16,000 2024-04-29 2024-04-30 5510130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.196, date 16.04.2024, fatura nr. 45083, date 17.04.2024, flete-hyrje nr.19, date 18.04.2024,  procesverbal date 18.04.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,872,000 2024-04-22 2024-04-29 59110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/153 dt 08.02.2024 kontrate nr 82/176 dt 14.02.2024 ft nr 19447/2024 dt 16.02.2024 fh nr 25443 dt 16.02.2024 akt kolaudim date 16.02.2024
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 590,700 2024-04-26 2024-04-29 16810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.39228 dt.02.04.2024, FH nr.58 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, kontr.nr.438 dt.29.03.2024
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 16,110 2024-04-24 2024-04-29 49110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Autorizm MSHMS nr 217/61 dt 11.08.2022, Kont  nr 217/1380 dt 29.12.2023  FT nr 34451 /2024 dt 21.03.2024, FH nr 340 dt 21.03.2024
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 3,780 2024-04-26 2024-04-29 21510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.34 dt 22.04.2024, Fatura nr.47224 dt 22.04.2024,Flete hyrja nr.57+PVMD te mallit date 22.04.2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,321,600 2024-04-19 2024-04-23 18110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/124 dt 08.7.2022 Kontr 60/800 dt 13.3.2024 Ft 36308 dt 26.3.2024 Fh 2593 dt 26.3.2024 Pv 26.3.2024
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 20,036 2024-04-19 2024-04-22 8410130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 14894,15229 dat 05.02.2024,flh nr 48 dat 05.02.2024,proces verbal dat 05.02.2024,kontrata nr 127 dat 01.02.2024,per Spitalin Sr 2024
    Spitali Fier (0909) DELTA PHARMA - AL Fier 28,920 2024-04-18 2024-04-19 29110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.41740/2024 fh pvmd
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 60,800 2024-04-18 2024-04-19 8110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 40389/2024 DT 05.04.2024,P-V DT 05.04.2024F-H NR 14 DT 05.04.2024.