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.
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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 461,231,170.00 980 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 Fier (0909) DELTA PHARMA - AL Fier 543,600 2022-10-25 2022-10-26 70610130172022 Ilaçe dhe materiale mjeksore Barna Spitali Fier fat nr.84198/2022 dt 27.09.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 67,950 2022-10-25 2022-10-26 70510130172022 Ilaçe dhe materiale mjeksore Barna Spitali Fier fat nr.67136/2022 dt 29.07.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 679,500 2022-10-25 2022-10-26 70810130172022 Ilaçe dhe materiale mjeksore Barna Spitali Fier fat nr.854666/2022 dt 30.09.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 67,950 2022-10-25 2022-10-26 70710130172022 Ilaçe dhe materiale mjeksore Barna Spitali Fier fat nr.73456/2022 dt 30.09.2022
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 56,364 2022-10-25 2022-10-26 52510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 81721 DT 19.09.2022,F HYRJE NR 187 DT 20.09.2022,KONTRATE 685/5 DT 12.09.2022,AKT KOLAUDIM DT 20.09.2022,MATERIALE MJEKIMI
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 14,274 2022-10-24 2022-10-25 69310130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1260 dt 12.08.2022 fat nr 81531/2022 fh nr 239 dt 19.09.2022
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 11,712 2022-10-21 2022-10-24 35510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 86911 DT 05.10.2022 KONTRATE NR 755/21 DT 27.09.2022, FH 100 DATE 05.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 316,560 2022-10-21 2022-10-24 312910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk Dshf nr 1945/61 dt 25.08.2022, kont nr 1945/163 date 13.09.2022 fat nr 22.017 date 27.09.2022 fh nr 84189 date 27.09.2022, akt kolaud. dt 27.09.2022
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 25,600 2022-10-20 2022-10-21 52410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 81685 /2022 dt 19.09.2022 fh nr 156 dt 20.09.2022 kontr 670/3 dt 31.08.2022
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 27,000 2022-10-20 2022-10-21 52110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 80477 /2022 dt 15.09.2022 fh nr 153 dt 19.09.2022 kontr 675/4 dt 01.09.2022
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 37,440 2022-10-19 2022-10-20 49310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1206 DT.17.08.2022,FAT NR.72430/2022 DHE F.HYRJE NR.227 DT.18.08.2022,UB 44713
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 333,060 2022-10-19 2022-10-20 75310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/69 dt 22.07.2022 fat nr 75682/2022 dt 31.08.2022 fh nr 355 dt 31.08.2022
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 6,222 2022-10-19 2022-10-20 29010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 86781/2022 DT 04.10.2022,P-V DT 22.09.2022 SIPAS KONTRATES NR 1085 DT 29.09.2022.
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 3,564 2022-10-19 2022-10-20 28710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 82600/2022 DT 21.09.2022,P-V DT 22.09.2022 SIPAS KONTRATES NR 984 DT 26.09.2022.
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 230,400 2022-10-18 2022-10-19 60110130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas etj,aut lidh kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022,kont 1958 dt 16.09.2022,fat 81785 dt 19.09.2022, fh 1398 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 7,488 2022-10-18 2022-10-19 60410130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidh kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022(24 muaj), kontrate 1721 dt 25.08.2022, fat 81776 dt 19.09.2022, fh 1399 dt 20.09.2022, pcvmd 20.09.2022
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 139,812 2022-10-18 2022-10-19 37110130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje medikamente marreveshje kuader MSHMS 1533/152 prot dt 19.07.2022 kontrate nr 877 dt 07.10.2022 lik fat nr 88353/2022 fh nr 85 dt 10.10.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 454,400 2022-10-18 2022-10-19 68210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1242 dt 09.08.2022 fat nr 81527/2022 fh nr 237 dt 19.09.2022
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 41,724 2022-10-18 2022-10-19 42010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdon medikamente, Kontrata nr.65 dt.29.08.2022,PVMD +FH n.120+Fatura nr.75599/2022 dt.31.08.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 183,000 2022-10-18 2022-10-19 60210130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas etj,aut lidh kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022,kont 1929 dt 13.09.2022,fat 81786 dt 19.09.2022, fh 1400 dt 20.09.2022, pcv md 20.09.2022