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

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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
    Maternitet Nr.2T. (3535) DELTA PHARMA - AL Tirane 528,000 2023-06-22 2023-06-23 25210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 26.07.2022,kontr 515/1 dt 12.06.2023,fat 52219 dt 13.06.2023,fl hyr nr 85 dt 13.06.2023
    Maternitet Nr.2T. (3535) DELTA PHARMA - AL Tirane 16,470 2023-06-22 2023-06-23 25110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 26.07.2022,kontr 513/1 dt 07.06.2023,fat 52200 dt 13.06.2023,fl hyr nr 84 dt 13.06.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 6,240 2023-06-20 2023-06-21 37010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 14 Filgastrim, kont 1632 dt 12.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 51829/2023 dt 12.06.23, fh nr 1832 dt 13.06.23, pv dt 13.06.23
    Sp. Mat (0625) DELTA PHARMA - AL Mat 104,676 2023-06-15 2023-06-21 19810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.26 Prot.Dt.25.04.2023.Fat.Tat.Nr.35578/2023 Dt.25.04.2023.Fl.Hyrje Nr.27 Dt.25.04.2023.Proc.verb.dorez.Dt.25.04.2023.
    Sp. Tepelene (1134) DELTA PHARMA - AL Tepelene 35,868 2023-06-16 2023-06-19 11910130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 49885/05.06.2023 SPITALI TEPELENE
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 33,672 2023-06-15 2023-06-19 20610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 36/7 dt 08.03.2023,fat 25050/2023 dt 23.03.2023,fl hyr nr 55 dt 23.03.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 721,020 2023-06-15 2023-06-19 33310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 33992/2023 2023 dt 18.04.2023, fh nr 1989 dt 18.04.2023,p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 4,320 2023-06-15 2023-06-16 34710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/423 dt 20.03.2023,fat tatim nr 33982/2023 dt 18.04.2023, fl hy nr 1990 dt 18.04.2023, p.verb dt 18.04.2023
    Sp. Berati (0202) DELTA PHARMA - AL Berat 60,800 2023-06-14 2023-06-16 37810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 2166 dt 29.05.2023 ft nr 47507 dt 29.05.2023 fl hyrje nr 145 dt 29.05.2023 tender i ministrise
    Sp. Berati (0202) DELTA PHARMA - AL Berat 123,342 2023-06-14 2023-06-16 37710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2131 dt 25.05.2023 ft nr 47054 dt 26.05.2023 fl hyrje nr 144 dt 26.05.2023 ublerje nr 49 dt 26.05.2023 tender i ministrise
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 66,612 2023-06-14 2023-06-15 30210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,fatura nr.47608+Flete hyrja nr.107+PVMDM dt 29.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 9,094 2023-06-12 2023-06-14 31910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/435 dt 31.03.2023, fat tat nr 30144/2023 dt 05.04.2023, fh nr 1958 dt 05.04.2023, p.verb dt 05.04.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 4,084 2023-06-12 2023-06-13 17810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.49373 date 02.06.2023,flet hyrje nr.58 date 02.06.2023,kontrate nr.431/45 date 01.06.2023
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 51,200 2023-06-09 2023-06-13 20910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 47055 DATE 26.05.2023,FH NR 47 DT 29.05.2023,PROC VERBAL KOL MALLI DT 29.05.2023,KONT NR 41/69 DT 22.05.2023,UB NR 5000 PER BLERJE MEDIKAMENTE.
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,472 2023-06-09 2023-06-12 32510130192023 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 735 DT 04.05.2023 ,FAT NR.38922/2023 DHE F.HYRJE NR.155 DT 04.05.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 38,200 2023-06-09 2023-06-12 33710130192023 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 721 DT 02.05.2023 ,FAT NR.43012,49404/2023 DHE F.HYRJE NR.182,208 DT 02.06.2023,UB 45776
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 41,724 2023-06-08 2023-06-09 12610130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 196 dt 31.05.23, fature 49374/2023 dt 02.06.23,PV dorezim 02.06.23,hyrje nr 34 dt 02.06.23
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 28,640 2023-06-07 2023-06-08 31010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 47837 DT 29.05.2023,F HYRJE NR 142 DT 30.05.2023,KONTRATE NR 46/58 DT 25.05.2023,AKT KOLAUDIM DT 30.05.2023,MATERIALE MJEKIMI
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 79,109 2023-05-31 2023-06-01 12710130842023 Ilaçe dhe materiale mjeksore Lik fat nr 33184,3578,35674 dat 14-25.04.2023,flh nr 78,85,87 dat 25-26.04.2023,proces verbal dat 25-26.04.2023,per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 51,968 2023-05-30 2023-05-31 109110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna kontr nr 25/226 dt 10.03.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/182 dt 01.03.2023 ft nr 33981/2023 dt 18.04.2023 fh nr 23409 dt 18/04/2023 akt kolaudim dt 18.04.2023