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 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 Shkoder (3333) DELTA PHARMA - AL Shkoder 13,772 2024-04-18 2024-04-19 27810130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite , Vash marr kuader nr 1533/152 dt 19.07.2022kon nr 942 dt 05.04.2024,fat nr 41766 dt 08.04.2024,fh nr 2493 dt 09.04.2024,pv dt 09.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,230,300 2024-04-11 2024-04-17 44510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/63 dt 19.01.2024 kontrate nr 82/119 dt 30.01.2024, ft nr 13298/2024 dt 31.01.2024 fh nr 25349 dt 01.02.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,000 2024-04-11 2024-04-17 44810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/72 dt 22.01.2024 kontrate nr 82/132 dt 31.01.2024 ft nr 14190/2024 date 02/02/2024 fh nr 25363 date 06/02/2024 akt kolaudim date 02/02/2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 46,764 2024-04-15 2024-04-16 25910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj marr kuader nr 1533/152 dt 19.7.2022kon ne vazh nr 883 dt 29.03.2024 fat nr 39184 dt 02.04.2024,fh nr 2477 dt 02.04.2024,pv dt 02.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 834,900 2024-04-04 2024-04-15 34510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1296 dt 20.12.2023, ft nr 123314/2023 dt 29.12.2023 fh nr 25210 dt 29.12.2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 904,475 2024-04-04 2024-04-15 34610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1296 dt 20.12.2023, ft nr 120831/2023 dt 22.12.2023 fh nr 25153 dt 22.12.2023 akt kolaudim date 22.12.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 13,000 2024-04-09 2024-04-11 20710130192024 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 129 DT 24.01.2024 ,FAT NR.29823/2024 DHE F.H NR.120 DT 12.03.2024,UB 46054
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,830,000 2024-04-08 2024-04-11 14010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Njfit 1533/123 dt 8.7.2022 Kontr 60/744 dt 28.2.2024 Ft 28409 dt 8.3.2024 Fh 2563 dt 8.3.2024 Pv dt 8.3.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 550,800 2024-04-09 2024-04-11 26010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.488 dt 12.03.2024 njoftim fituesi 1533/125 dt 08.07.2022 faturte nr,30243/2024 fh nr 102 dt 12.03.2024 akt marrje dorezim 12.03.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 111,800 2024-04-09 2024-04-11 21110130192024 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 1970 DT 27.12.2023 ,FAT NR.29823/2024 DHE F.H NR.120 DT 12.03.2024,UB 46034
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 7,712 2024-04-09 2024-04-11 10410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1159 DT 11.03.2024 FAT NR 30252 DT 12.03.2024 F.H NR 24 DT 12.03.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 354,900 2024-04-08 2024-04-09 20610130192024 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 1970 DT 27.12.2023 ,FAT NR.29996/2024 DHE F.H NR.119 DT 12.03.2024,UB 46034
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 21,208 2024-04-08 2024-04-09 23210130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immunomodulatore etj ,vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr848dt 26.03.2024,fat nr 36680 dt 27.03.2024,fh nr 2464 dt 27.03.2024,pv dt 27.03.2024
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 89,670 2024-03-28 2024-04-02 36910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash Kont 217/1307 dt 29.12.2023 Ft 24701/2024 dt 29.02.2024 Fh 312 dt 29.02.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 49,920 2024-03-29 2024-04-02 16310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 30078 dt 12.03.2024 fl hyrje nr 66 dt 13.03.2024 prverbal 1320 dt 13.03.2024 kontrata nr 1279 dt 11.03.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 105,600 2024-03-27 2024-03-28 19810130232024 Ilaçe dhe materiale mjeksore 1013023, B2 Blerje barna Antineoplastike dhe imuno te pergj, MK 128 lote (24muaj), lot 58 Enoxaparine Sodi, kontr 772 dt 19.03.2024 , MK nr 1533/152 dt 19.07.2022, fat 33687/2024 dt 19.3.24, fh 2447 dt 20.3.24, pv dt 20.3.24
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 16,000 2024-03-26 2024-03-27 7710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.19.03.2024, flete hyrje nr.33 dt.19.03.2024, lik.fat.nr.33382/2024 dt.19.03.2024,kont.nr.19 dt.18.03.2024,ub nr.30 dt.18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 353,350 2024-03-07 2024-03-25 22310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1128 dt 20.11.2023, ft nr 123325/2023 dt 29.12.2023 fh nr 25214 date 29.12.23 akt kolaudim date 29.12.23
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 49,920 2024-03-21 2024-03-25 20710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 305 dt.09.02.2024 njoftim fituesi 1533/125 dt.08.07.2022 fature nr.18709/2024 dt.14.02.2024 fl hr nr,81 dt.14.02.2024 akt marrje ne dorezim dt.14.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 601,650 2024-03-07 2024-03-25 22210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 date 09.08.2022 kerk dshf nr 25/1093 dt 09.11.23, kontrate nr 25/1128 dt 20.11.2023, ft nr 115052/2023 dt 07.12.2023 fh nr 25014 date 07.12.23 akt kolaudim date 07.12.23