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. 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
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 15,157 2023-01-05 2023-01-11 71910130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.7.2022,kontrate 1053/7 dt 28.12.2022,fat 111128/2022 dt 30.12.2022,fl hyr nr 243 dt 30.12.2022,proc verb dorez 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 960,000 2023-01-09 2023-01-10 391810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dshf nr. 1945/270 dt 20.10.2022 kontr 1945/314 dt 26.10.2022 ft nr 108234/2022 dt 19.12.2022 fh nr 22243 dt 19.12.2022
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 422,400 2023-01-05 2023-01-10 70710130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.37.2022,kontr 1058/7 dt 23.12.2022,fat 110620/2022 dt 28.12.2022,fl hyr nr 235 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 257,800 2023-01-06 2023-01-09 387510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 945/298 dt 21.10.2022 mk nr 1533/152 dt 19.07.2022 dshf nr 1945/240 dt 14.10.2022 ft nr 107266/2022 dt 14.12.2022 fh nr 22582 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,648,150 2023-01-06 2023-01-09 386610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna,mk nr 1533/152 dt 19.07.2022 dshf nr 1945/270 dt 20.10.2022 kont nr 1945/313, dt 26.10.22, ft nr 22581/2022 dt 15.12.22, fh nr 22519 dt 15.12.22, akt kol dt 14.12.22
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 64,000 2023-01-05 2023-01-06 53110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente Marreveshja kuader Mshms 1533/152 PROT DT 19.07.2022 kontrate nr 1178 dt 29.12.2022 lik fat nr 111083/2022 fh nr 124 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 473,110 2023-01-04 2023-01-05 382910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 date 19.07.2022 dshf nr 1945/269 dt 20.10.2022 kont nr 1945/312 dt 27.10.2022 fat nr 106096/2022 date 09.12.2022 fh nr 22521 date 09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-01-04 2023-01-05 383610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1533/1522 dt 21.07.2022 dshf nr 1945/423dt 22.11.2022 kon 1945/441,dt 25.11.22, ft nr 106446/2022,dt 12.12.22, fh 106446 dt 12.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,074,058 2023-01-04 2023-01-05 381610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1077/6 dt 08.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1077/2 dt 08.04.2022.fat nr 105683 dt 07.12.22 fh 22511 dt 07.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,313,334 2023-01-04 2023-01-05 382710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna,mk nr 1533/152 dt 19.07.2022 dshf nr 1945/270 dt 20.10.2022 kont nr 1945/313, dt 26.10.22, ft nr 106054/2022 dt 09.12.22, fh nr 22519 dt 09.12.22, akt kol dt 09.12.22