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

    Results

    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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 362,464 2022-10-14 2022-10-17 304810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont vazhdim nr 1945/4 date 04 08.2022 mk 1533/152dt 19.07.2020 dshf nr 1945/4 dt 29.07.2022 fat nr 82451/2022 dt 21.09.2022 fh nr 82451 dt 21.09.2022
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 5,400 2022-10-14 2022-10-17 38710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 86999 DATE 05.10.2022,PER BLERJE MEDIKAMENTE,FH NR 94 DATE 06.10.2022,PROC VERB KOL MALLIDT 06.10.2022,KONT NR 41/39 DATE 15.09.2022,UB NR 4756.
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,680 2022-10-14 2022-10-17 50010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2367 DT 31.05.2022 UP NR 42 DT 27.01.2020 FAT NR 78446 DT 08.09.2022 F.H NR 245 DT 08.09.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 792,000 2022-10-14 2022-10-17 67710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.83753/2022 fh.245 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 24,960 2022-10-14 2022-10-17 304610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 82463 dt 21.9.2022 fh 21971 dt 21.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 96,400 2022-10-12 2022-10-13 302510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1945/32 date 04 08.2022 mk 1533/152dt 19.07.2020 dshf nr 1945/4 dt 29.07.2022 fat nr 81506/2022 dt 19.09.2022 fh nr 21945 dt 19.09.2022
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 83,082 2022-10-12 2022-10-13 61610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.81682 dt.19.09.2022, fh.nr.184 dt.19.09.2022, PV marrje dorezim dt.19.09.2022, kontr.nr.1318 dt.06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 37,440 2022-10-12 2022-10-13 302710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 81569 dt 19.9.2022 fh 21946 dt 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 16,200 2022-10-12 2022-10-13 302610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1533/152 dt 19.7.2022 kerkese DSHF 1945/104 dt 1.9.2022 kontrate 1945/171 dt 16.9.2022 ft 81521 dt 19.9.2022 fh 21950 dt 20.9.2022 akt kolaud 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 6,258,000 2022-10-11 2022-10-12 297910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1633dt 02.06.2022, kont ne vazhd nr 1633/4 date 15.06.2022 fat nr 80009 date 14.09.2022 fh nr 21911 date 14.09.2022, akt kolaud. dt 14.09.2022