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.
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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 525,536,254.00 1,110 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
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 16,000 2023-08-02 2023-08-03 21010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.51 dt.03.07.2023, lik.fat.nr.58397/2023 dt.04.07.2023, fl.hyrje nr. 78 dt.04.07.2023, proc.verb.marrje ne dore.dt.04.07.2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 3,200 2023-07-28 2023-07-31 50910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrate 2166 dt 29.05.2023 ft nr 60474 dt 10.07.2023 fl hyrje nr 186 dt 17.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 194,810 2023-07-20 2023-07-25 158510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/415 date 02.05.2023, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/385 date 26.04.2023, ft nr 37842/2023 date 02.05.2023, fh nr 23515 date 03.05.2023, akt kolaudim date 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 250,470 2023-07-20 2023-07-25 159510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/415 date 02.05.2023, ft 43006/2023 date 16.05.2023, fh nr 23642 date 17.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 98,920 2023-07-20 2023-07-25 158210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, kontrate nr 136/66 date 24.04.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/59 date 19.04.2023, ft nr 36110/2023 date 26.04.2023, fh nr 23465 date 27.04.2023, akt kolaudim date 26.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 194,810 2023-07-20 2023-07-25 158710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/415 date 02.05.2023, ft nr 37804/2023 date 02.05.2023, fh nr 23507 date 02.05.2023, akt kolaudim date 02.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 10,800 2023-07-20 2023-07-21 46510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 19.07.22, kont nr 60/423 dt v20.03.2023, fat tat nr 45483/2023 dt 23.05.2023, fh nr 2070 dt 23.05.2023 p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 34,160 2023-07-20 2023-07-21 46610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1533/152, dt 19.07.22, kont nr 60/423 dt 20.03.2023, fat tat nr 45496/2023 dt 23.05.2023, fh nr 2069 dt 23.05.2023 p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 366,000 2023-07-20 2023-07-21 46710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, mk 1533/152, dt 19.07.22, kont nr 60/303 dt 31.01.2023, fat tat nr 45484/2023 dt 23.05.2023, fh nr 2072 dt 23.05.2023,p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 47,320 2023-07-20 2023-07-21 46810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 19.07.22, kont nr 60/423 dt 20.03.2023, fat tat nr 45497/2023 dt 23.05.2023, fh nr 2071 dt 23.05.2023 p.verb dt 23.05.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 2,362,800 2023-07-20 2023-07-21 68810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms nr 217/6 dt 22.07.2022 ,kont nr.217/749 dt 12.07.2023 ft nr.61426 dt 12.07.23 , fh nr.516 dt 12.07.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 103,152 2023-07-19 2023-07-20 41210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 60447 DT 10.07.2023,F HYRJE NR 189 DT 11.07.2023,KONTRATE NR 46/72 DT 23.06.2023,AKT KOLAUDIM DT 11.07.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,188,890 2023-07-11 2023-07-19 150710130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna, vazhdim kontrate nr 25/417 date 02.05.2023, ft nr 52428/2023 date 13.06.2023, fh nr 23809 date 14.06.2023, akt kolaudim dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 143,250 2023-07-14 2023-07-19 153110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/413 date 02.05.2023, mk nr 1533/176 date 10.08.2022, kerk dshf nr 25/344 date 14.04.2023, ft nr 38575/2023 date 04.05.2023, fh nr 23525 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,751,112 2023-07-11 2023-07-19 150510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/417 date 02.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/286 date 26.04.2023, ft nr 37805/2023 date 02.05.2023, fh nr 23505 date 02.05.2023, akt kolaudim date 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,180,373 2023-07-11 2023-07-19 151310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/417 date 02.05.2023, ft nr 44903/2023 date 22.05.2023, fh nr 23676 date 22.05.2023, akt kolaudim date 22.05.2023
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 8,418 2023-07-14 2023-07-17 21310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 58992/2023,P-V DT 05.07.2023,F-H NR 69 DT 05.07.2023.
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 5,400 2023-07-14 2023-07-17 210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 605143/2023 DT 1007.2023 P-V DT 10.07 F-H NR 73 DT 10.07.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 12,480 2023-07-14 2023-07-17 46510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 - Filgastrim, kont nr 1906 dt 12.07.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 61558/2023 dt 12.07.23, fh nr 1912 dt 13.07.23, pv dt 13.07.23
    Sp. Skrapar (0232) DELTA PHARMA - AL Skrapar 16,470 2023-07-13 2023-07-17 8210130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 55837 dt 26 06 2023 flet hyrje nr 26 dt 27 06 2023 Spitali Skrapar