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

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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 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 Lezhe (2020) DELTA PHARMA - AL Lezhe 92,800 2023-02-17 2023-02-20 8010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 12836 DT 09.02.2023,F HYRJE NR 27 DT 10.02.2023,KONTRATE NR 46/10 DT 03.02.2023,AKT KOLAUDIM DT 10.02.2023,BLERJE BARNA
    Spitali Fier (0909) DELTA PHARMA - AL Fier 43,680 2023-02-16 2023-02-17 5710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.8944/2023 fh.23. pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,638,000 2023-02-16 2023-02-17 12110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 2273/2022 dt 09.01.2023 fh nr 22804 dt 09.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 769,500 2023-02-16 2023-02-17 11810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/324dt 27.10.2022 kont nr 1945/409 dt 17.11.2022 ft nr 22816/2022 dt 11.01.2023 fh nr 22812 dt 11.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 272,835 2023-02-16 2023-02-17 10710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128dt 26.07.2022 dshf nr 1987/137 dt 01.12.2022 kont nr 1987/137 dt 12.12.2022 ft nr108188/2022 dt 19.12.2022 fh nr 22620 dt 19.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 796,800 2023-02-15 2023-02-16 4710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 393 DT 31.01.2023 UP NR 204 DT 01.04.2022 FAT NR 9663 DT 31.01.2023 F.H NR 13 DT 31.01.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 208,254 2023-02-14 2023-02-15 15410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/450 dt 30.01.2022 vazhdim kont nr 217/450 dt 30.01.2023 ft nr 12479/2023 dt 08.02.2023 fh nr 203 dt 08.02.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 467,200 2023-02-13 2023-02-14 8110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 145 dt 16.01.2023 fat nr 4691/2023 ft nr 18 dt 16.01.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 187,392 2023-02-13 2023-02-14 6610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11805 DT 06.02.2023,F HYRJE NR 21 DT 06.02.2023,KONTRATE 46/6 DT 13.01.2023,AKT KOLAUDIM DT 06.02.2023,MATERIALE MJEKIMI
    Sp. Puke (3330) DELTA PHARMA - AL Puke 124,806 2023-02-09 2023-02-10 2310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 11893 dt 6.2.2023,fh 4 dt 7.2.2023 ,kont 319/11 dt 20.1.2023
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 1,080 2023-02-07 2023-02-09 1610130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 41 dt 24.01.23, fature 7692 dt 25.01.23,PV dorezim 25.01.23,hyrje nr 2 dt 25.01.23
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 2,079 2023-02-07 2023-02-08 2510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1049 dt.05.01.2023, FH nr.2 dt.05.01.2023, PV marrje dorezim dt.05.01.2023, kontr.nr.2030 dt.30.12.2022
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 3,672 2023-02-07 2023-02-08 2410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1026 dt.05.01.2023, FH nr.1 dt.05.01.2023, PV marrje dorezim dt.05.01.2023, kontr.nr.2030 dt.30.12.2022
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 12,480 2023-02-03 2023-02-06 6710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/434 dt30.01.2023 ft nr 9471/2023 dt 31.01.2023 fh nr 172 dt 31.01.2023
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 64,800 2023-02-03 2023-02-06 6810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/434 dt30.01.2023 ft nr 9506/2023 dt 31.01.2023 fh nr 173 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,864,965 2023-01-24 2023-01-25 406810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/467 dt 02.12.2022 kont nr1945/553 date 22.12.2022 fat nr 110650/2022 dt 28.12.2022 fh 22753 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 90,072 2023-01-19 2023-01-20 403110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1533/125 dt 08.07.2022 kontrate 2712/30 dt 1512.2022 ft 22583 dt 15.12.2022 fh 107310 dt 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 148,380 2023-01-19 2023-01-20 402810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.2022 kerkese DSHF 2712/14 dt 25.11.2022 kontrate 2712/38 dt 1512.2022 ft 107730 dt 16.12.2022 fh 22604 dt 16.12.2022
    Sp. Mat (0625) DELTA PHARMA - AL Mat 105,600 2023-01-14 2023-01-17 43410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.1533/152 Dt.19.07.2022.Aut.M.Sh.1533/157 Dt.21.07.2022.Kontr.Nr.57 Dt.05.10.2022.Fat.Nr.88187/2022 Dt.10.10.2022.Fl.Hyrje Nr.72 e Proc.verb.dorez.Dt.10.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,965,880 2023-01-09 2023-01-11 390310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 63/66 date 06.12.2022 fat nr 105346 date 06.12.2022 fh nr 22507 date 09.12.2022