Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELTA PHARMA - AL All 576,107,618.00 1,227 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 Korce (1515) DELTA PHARMA - AL Korçe 38,560 2023-07-11 2023-07-12 41010130192023 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 960 DT 14.06.2023 ,FAT NR.52826/2023 DHE F.H NR.218 DT 14.06.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 21,600 2023-07-10 2023-07-11 43310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 123 Omeprazole, kont nr 1747 dt 22.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 55229/2023 dt 22.06.23, fh nr 1871 dt 23.06.23, pv dt 23.06.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 19,100 2023-07-10 2023-07-11 43810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont 1503 dt 29.05.23, vazhd MK 1533/175 dt 09.08.22, fat nr 55649/2023 dt 24.06.23, fh nr 1875 dt 26.06.23, pv dt 26.06.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 12,480 2023-07-10 2023-07-11 43710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 Filgastrim, kont nr 1740 dt21.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 54936/2023 dt 21.06.23, fh nr 1866 dt 22.06.23, pv dt 22.06.23
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 590,700 2023-07-10 2023-07-11 32210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.55218 dt.22.06.2023, FH.nr.123 dt.22.06.2023, PV marrje dorezim dt.22.06.2023, Kontr.nr.871 dt.21.06.2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 83,448 2023-07-10 2023-07-11 32410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.54490 dt.20.06.2023, FH nr.119 dt.20.06.2023, PV marrje dorezim dt.20.06.2023, kontr.nr.859 dt.20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,276,000 2023-07-04 2023-07-06 141310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/371 date 24.04.2023 , ft nr 38889/2023 date 04.05.2023, fh nr 23542 date 05.05.2023, akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 743,346 2023-06-30 2023-07-06 138910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/175 dt 01.03.2023, ft nr 44916/2023 dt 22.05.2023, fh nr 23674 dt 22.05.2023, akt kolaudim dt 22.05.2023
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 16,470 2023-07-05 2023-07-06 17110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.55024/2023 dt.22.06.2023, fl.hyrje nr. 75 dt.22.06.2023, proc.verb.marrje ne dore.dt.22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 100,038 2023-06-29 2023-07-03 138210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/226 dt 10.03.2023, ft nr 44915/2023 dt 22.05.2023, fh nr 23679 dt 22.05.2023, akt kolaudim dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 51,560 2023-06-27 2023-07-03 134610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/98 date 26.01.2023, ft nr 40980/2023 dt 10.05.2023, fh 23597 dt 11.05.2023, akt kolaudim dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 404,880 2023-06-29 2023-07-03 136510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/201 date 07.03.2023, ft nr 42866/2023 dt 16.05.2023, fh nr 23636 dt 16.05.2023, akt kolaudim dt 16.05.2023
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 92,800 2023-06-29 2023-06-30 35610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 52866 DT 14.06.2023,F HYRJE NR 167 DT 15.06.2023,KONTRATE 46/64 DT 01.06.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 374,784 2023-06-29 2023-06-30 35510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 52869 DT 14.06.2023,F HYRJE NR 166 DT 15.06.2023,KONTRATE NR 46/66 DT 07.06.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 637,240 2023-06-27 2023-06-29 40310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineo dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 1715 dt 20.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 54948/2023 dt 21.06.23, fh nr 1865 dt 22.06.23, pv dt 22.06.23
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2023-06-23 2023-06-26 37310130192023 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 445 DT 09.03.2023 ,FAT NR.50480/2023 DHE F.H NR.211 DT 06.06.2023,UB 45711
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 14,256 2023-06-23 2023-06-26 37410130192023 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.50487/2023 DHE F.HYRJE NR.212 DT 06.06.2023
    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