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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  • 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 543,278,927.00 1,145 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 Shkoder (3333) DELTA PHARMA - AL Shkoder 22,464 2023-09-27 2023-09-28 69710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 Filgastrim, kont nr 2408 dt 11.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 81042/2023 dt 12.09.23, fh nr 2029 dt 13.09.23, pv dt 13.09.23
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 8,052 2023-09-26 2023-09-27 25410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.84179/2023 dt.20.09.2023, fl.hyrje nr. 104 dt.20.09.2023, proc.verb.marrje ne dore.dt.20.09.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 11,568 2023-09-26 2023-09-27 69210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous, kont nr 2276 dt 30.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 79100/2023 dt 06.09.23, fh nr 2016 dt 07.09.23, pv dt 07.09.23
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 3,378 2023-09-21 2023-09-22 29410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 81121 DT 12.09.2023, FH NR 83 DT 12.09.2023, PV KOLAUDIMI DT 12.09.2023, KONTRATE 10/34 DT 04.09.2023.
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 160,000 2023-09-21 2023-09-22 67210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 2341 dt 06.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 79113/2023 dt 06.09.23, fh nr 2017 dt 07.09.23, pv dt 07.09.23
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 51,200 2023-09-19 2023-09-20 33910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.81059 DATE 12.09.2023,KONT NR.41/92 DATE 12.09.2023,BLERRJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Spitali Fier (0909) DELTA PHARMA - AL Fier 43,680 2023-09-14 2023-09-15 56210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.68162/2023 fh.223 pvmd
    Sp. Kucove (0217) DELTA PHARMA - AL Kuçove 16,836 2023-09-14 2023-09-15 19110130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 68505/2023 dt.02.08.2023 kontr.519 dt.26.07.2023 spitali kucove
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 37,440 2023-09-12 2023-09-13 58010130192023 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.71948/2023 DHE F.H NR.316 DT 14.08.2023
    Spitali Fier (0909) DELTA PHARMA - AL Fier 403,698 2023-09-08 2023-09-11 54310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.63550/2023 fh.209 pvmd
    Sp. Laç (2019) DELTA PHARMA - AL Laç 864 2023-09-06 2023-09-08 25610130752023 Ilaçe dhe materiale mjeksore Spitali Lac , ilaçe & materiale mjekesore,kontrate nr 392 dt 23.08.2023,fature nr 74771/2023 dt 23.08.2023,f-h nr 46 dt 23.08.2023,p-v kolaudim malli dt 23.08.2023.UB 7766
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 67,324 2023-09-01 2023-09-04 22010130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 55829,56068 dat 26.06.2023,flh nr 133,135 dat 27.06.2023,kontrata nr 582 dat 22.06.2023 per Spitalin Sr 2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 680,760 2023-08-31 2023-09-01 53010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 52302/2023 dt 13.06.2023, fh nr 2121 dt 13.06.2023,p.verb dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,034,500 2023-08-24 2023-08-30 175710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/458 date 09.05.2023, ft nr 52410/2023 date 13.06.2023, fh nr 23806 date 14.06.2023, akt kolaudim date 13.06.2023
    Sp. Delvine (3704) DELTA PHARMA - AL Delvine 44,924 2023-08-29 2023-08-30 12010130662023 Ilaçe dhe materiale mjeksore lik faturen 68142/2023 data01.08.2023 Sipitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 696,060 2023-08-24 2023-08-30 176110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/515 date 30.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/506 date 26.05.2023 ,ft nr 56343/2023 date 27.06.2023, fh nr 23933 date 27.06.2023, akt kolaudim date 27.06.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 5,784 2023-08-29 2023-08-30 48110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 72092 DT 14.08.2023,F HYRJE NR 224 DT 15.08.2023,KONTRATE NR 46/91 DT 31.07.2023,AKT KOLAUDIM DT 15.08.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,000 2023-08-24 2023-08-30 175510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/510 date 29.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/504 date 25.05.2023, ft nr 47937/2023 date 30.05.2023,fh nr 23720 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,130,000 2023-08-24 2023-08-30 175010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/458 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/400 date 27.04.2023, ft nr 42566/2023 date 15.05.2023, fh nr 23632 date 16.05.2023, akt kolaudim date 15.05.2023
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 333,060 2023-08-28 2023-08-29 31710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1164 dt.19.06.2023 ft n.54836/2023 dt.21.06.2023 fh.n..99 dt.21.06.2023