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
    Sp. Permet (1128) DELTA PHARMA - AL Permet 29,280 2023-05-30 2023-05-31 8110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 29158/2023 DT 03.04.2023 FH NR 17 DT 03.04.2023 KONT NR 98/1 DT 03.04.2023 PROCES VERBAL DT 03.04.2023
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 249,612 2023-05-29 2023-05-30 23410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 46626/2023 dt 25.05.2023 fh nr 92 dt 26.05.2023 kontr 383/2 dt 12.05.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 14,472 2023-05-29 2023-05-30 49210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/6 dt 22.07.2022 kont nr 217/704 dt 10.05.2023 ft nr 42474 dt 15.05.2023 fh nr 432 dt 15.05.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 416,508 2023-05-26 2023-05-29 29210130192023 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 668 DT 24.04.2023 ,FAT NR.35202/2023 DHE F.H NR.130 DT 24.04.2023,UB 45766
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 125,172 2023-05-26 2023-05-29 15010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 688 dt 09.05.2023 lik fat nr 41140/2023 fh nr 39 dt 10.05.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 124,806 2023-05-25 2023-05-26 14710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.45498 date 23.05.2023,flet hyrje nr.45 date 23.05.2023,kontrate nr.431/5 date 17.05.2023
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 2,160 2023-05-25 2023-05-26 15310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS 1533/152 dt 19.07.2022 kontrate furnizimi nr 674 dt 08.05.2023 lik fat nr 40080/2023 fh nr 33 dt 08.05.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,772,100 2023-05-24 2023-05-25 46210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/6 dt 22.07.2022 kont nr 217/685 dt 02.05.2023 ft nr 39785 dt 08.05.2023 fh nr 395.dt 08.05.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 11,568 2023-05-24 2023-05-25 27510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous,kont 1372 dt 15.05.23, vazhd MK 1533/152 dt 19.07.22,fat 42512/2023 dt15.05.23,fh 1772 dt16.05.23,pv dt16.05.23
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 416,508 2023-05-24 2023-05-25 46110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/6 dt 02.05.2023 kont vazhdim nr 217/687 dt 02.05.2023 ft nr 39784 dt 08.05.2023 fh nr 394.dt 08.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 24,065 2023-05-22 2023-05-25 26510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje mbarna B2, kont vazhd nr 60/423 dt 20.03.2023, fat tat nr 27027/2023 dt 28.03.2023, fh nr 1936 dt 28.03.2023,p.verb dt 28.03.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 102,400 2023-05-24 2023-05-25 13210130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.43018 date 16.05.2023,flet hyrje nr.26 date 16.05.2023,kontrate nr.231/09 date 11.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 314,760 2023-05-22 2023-05-25 26610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 27003/2023 dt 28.03.2023, fh nr 1935 dt 28.03.2023,p.verb dt 28.03.2023
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 7,236 2023-05-18 2023-05-19 13010130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 26974/2023 DT 29.04.2023,P-V DT29.04.2023,F-H NR 19 DT 29.04.2023.
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2023-05-18 2023-05-19 24810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 445 DT 09.03.2023,FAT NR 20667,35183,FH NR 68,129 DT 09.03.23,24.04.23B UB 45711
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 188,800 2023-05-18 2023-05-19 25010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 38450/2023 dt 03.05.23, fh nr1756 dt 04.05.23, pv dt 04.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 769,500 2023-05-15 2023-05-17 95510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature FT 30317/2023 Dt05/04/2023 fh 23335 dt 06/04/2023 Akt Kold date 05/04/2023 mk nr 1533/152 dzate 19/07/2022 kerk DSHF nr 25/153 date 24/02/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,984,320 2023-05-15 2023-05-17 95610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature ft 30318/2023 dt 05/04/2023 fh 23334 dt 06/04/2023 akt kolad date 05/04/2023 mk nr 1533/152 dt 21/07/2022 kerk DSHF nr 25/233 date 13/03/2023
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 25,600 2023-05-12 2023-05-15 21310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.39 dt 05.04.2023,fatura nr.30133+Flete hyrja nr.73+PVMD te mallit dt 05.04.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 8,315 2023-05-12 2023-05-15 23110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imunomod,lot 55 Clopidogrel, kont 941 dt 30.03.23,vazhd MK 1533/152 dt 19.07.22,fat 30134/2023 dt05.04.23,fh 1716 dt06.04.23,pv dt06.04.23