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

  • 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 511,796,896.00 1,060 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 165,066 2023-04-14 2023-04-18 14710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, MK 128 lote (24 muaj), lot122 Omeprazole,kont 859 dt21.03.23, vazhd MK 1533/152 dt19.07.22, fat25671/2023 dt 24.03.23, fh 1694 dt 28.03.23, pv dt 28.03.23
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 4,775 2023-04-14 2023-04-18 18410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 27994 DT 30.03.2023,F HYRJE NR 81 DT 31.03.2023,KONTRATE NR 46/39 DT 04.04.2023,AKT KOLAUDIM DT 31.03.2023,BLERJA BARNA
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 23,660 2023-04-13 2023-04-14 25510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 636 dt 31.03.2023 fat nr 28355/2023 ft nr 11 dt 31.03.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 454,400 2023-04-12 2023-04-13 24610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 649 dt 03.04.2023 fat nr 30130/2023 ft nr 118 dt 05.04.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 47,750 2023-04-12 2023-04-13 33610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/61dt 11.08.2022 kont nr 217/504 dt 21.02.2023 ft nr 29030/2023 dt 03.04.2023 fh nr 317 dt 03.04.2023
    Sp. Laç (2019) DELTA PHARMA - AL Laç 20,862 2023-04-06 2023-04-11 10310130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje ilaçe dhe materiale mjekesore ,kontrate nr nr 187 dt 03.04.2023,fature nr 29122/2023 dt 03.04.2023.p-v pritje malli dt 03.04.2023,fh 20 dt 03.04.2023,ub 7685
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 24,888 2023-04-07 2023-04-11 9410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/8 DT 27.02.2023, FATURE 29245/2023 DT 03.04.2023, FH NR 18 DT 27.02.2023, PV KOLAUDIMI DT 27.02.2023.
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 63,692 2023-04-06 2023-04-07 16810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 203 DT 31.01.2023,FAT NR 10726,25000/2023 DHE FH NR 27,89 DT 03.02.2023,23.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 71,928 2023-04-05 2023-04-07 44910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 1945/487,dt 06.12.22, ft nr 12112,dt 07.02.2023, fh 23004 07.02.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 9,720 2023-03-29 2023-03-30 18610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 399dt.20.02.2023 fature nr 22178/2023dt 15.03.2023fl hr nr, 94 dt.15.03.2023
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 8,418 2023-03-27 2023-03-28 7410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI PAG SHPENZ ILACE FH NR 11 DT 01.03.2023 FT FIS NR 17702/2023 PV DT 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 105,050 2023-03-20 2023-03-24 33110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/175dt 09.08.2022 dshf nr 1945/566 dt 27.12.2022 kont nr 25/75 dt 19.01.2023 ft nr 9031/2023 dt 30.01.2023 fh nr 22948 dt 30.01.2023
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2023-03-23 2023-03-24 9910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 11748/2023 dt 06.02.2023 fh nr 36 dt 07.02.2023 kontr 54/1 dt 16.01.2023
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 32,000 2023-03-17 2023-03-20 7710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE MEDIKAMENTE KONTRATE NR 755/17 DT 13.09.2022FATURE NR 17452 DT 27.02.2023
    Sp. Tepelene (1134) DELTA PHARMA - AL Tepelene 34,770 2023-03-16 2023-03-20 4010130862023 Ilaçe dhe materiale mjeksore ilace ft nr 17341 dt 27.02.2023 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 250,470 2023-03-17 2023-03-20 32510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/22 dt 11.01.2023 kont nr 25/63 dt 17.01.2023 ft nr 22952/2023 dt 30.01.2023 fh nr 8984dt 30.01.2023
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 1,080 2023-03-17 2023-03-20 4910130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS 1533/152 prot dt 19.07.2022 kontrate furnizimi nr 288 dt 20.02.2023 lik fat nr 17786/2023 fh nr 11 dt 28.02.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 32,400 2023-03-17 2023-03-20 9910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 663 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17459 DT 27.02.2023 F.H NR 49 DT 27.02.2023
    Spitali Psikiatrik Elbasan (0808) DELTA PHARMA - AL Elbasan 3,200 2023-03-16 2023-03-17 6710130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up.nr.1533 dt.1.4.2022 nj.f. 8.7.22 aut.l.kont.1533/176 dt.10.8.22 Mk 1533/175 dt.9.8.22 pv.m.dorez.24.2.23 kon.205 dt.22.2.23 prok.2369 dt.18.5.22 fat.16760/2023dt.24.2.23 fh nr.19 dt.24.2.23
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 14,274 2023-03-16 2023-03-17 17310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt398dt.20.02.2023fature nr,17470/2023 dt.27.02.2023 fl hr nr. 80 dt.27.02.2023