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

  • Institution List
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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 Korce (1515) DELTA PHARMA - AL Korçe 39,600 2021-12-24 2021-12-28 75210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1407 DT 19.10.2021,FAT NR.38798/2021 DT 24.11.2021 F.HYRJE NR 415 DT.24.11.2021,UB 42686
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 543,600 2021-12-23 2021-12-28 291910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/70dt5.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2881/4 dt 15.11.21.fat nr37340/2021 dt 18.11.2021.fh nr 19750dt 18.11.2021
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 15,000 2021-12-23 2021-12-24 90110130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 39249/2021 dt 25.11.2021 fh nr 207 dt 26.11.2021 kontr 758/7 dt 26.10.2021 akt mareveshje 28.10.2021
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 151,000 2021-12-17 2021-12-20 89410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 758 dt 29.09.2021 fat 25588/2021 dt 07.10.2021 fh 180 dt 08.10.2021
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 120,800 2021-12-16 2021-12-17 56510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 26975 DT 18.10.2021,F HYRJE NR 177 DT 14.10.2021,KONTRATE NR 69/58 DT 11.10.2021,AKT KOLAUDIM DT 14.10.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 600,000 2021-12-15 2021-12-17 273710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 457/71 DT 5.6.20.AMSH 457/72 dt 8.6.20.kont nr2564/4 dt 11.10.2021.fat nr26907/2021 dt13.10.2021.fh nr 19545.dt 13.10.2021
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 187,920 2021-12-15 2021-12-16 72510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1243 DT 14.09.2021,FAT NR.19864,40476/2021 DHE F.HYRJE NR.340,421 DT.20.09.2021,01.12.2021,UB 41902
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 102,960 2021-12-15 2021-12-16 72410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1163 DT 01.09.2021,FAT NR.14904,16583,38816/2021 DHE F.HYRJE NR.318,327,414 DT.1,9.09.21,24.11.21,UB 42441
    Spitali Diber (0606) DELTA PHARMA - AL Diber 825,000 2021-12-14 2021-12-15 36010130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace. UP 41,42 dt 27.01.2020. konrat e457/140 dt 01.06.2021. Fat 247/2021 dt 01.06.2021, FH 42 dt 04.06.2021, Akt kolaudimi dt 04.06.2021
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 300,000 2021-12-14 2021-12-15 82710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiifektive etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2513dt 28.10.2021 fat nr 38096 dt 22.11.2021 fh nr 1007 dt 23.11.2021 pv dt 23.11.2021
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 150,000 2021-12-10 2021-12-15 61110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje medikamente up nr 457 dt 27.01.2020 mk 457/68 dt 04.06.2020 kontr 718/5 dt 27.10.2021 ft 38095/2021 dt 22.11.2021 fh nr 167 dt 22.11.2021
    Sp. Mat (0625) DELTA PHARMA - AL Mat 75,000 2021-12-09 2021-12-13 43810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Blerje Medikamente,MSHMS 457/72 Dt.08.06.2020 Mrrv.Kuad.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.66 Dt.29.10.2021 Fat.Nr.38064/2021 Dt.22.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.102 Dt.22.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,877,400 2021-12-10 2021-12-13 268310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 lik barna mk458/47 dt 17.6.20.AMSH 458/48DT17.6.20 kontr 2713/4 dt 27.10.2021 ft 32696/2021 dt 3.11.2021 fh 19656 dt 2.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,503,200 2021-12-10 2021-12-13 268710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barne sipas kont ne vazhdim nr 2713/4 dt 27.10.2021.fat nr 35151/2021 dt 10.11.2021.fh nr 19706 dt 11.11.2021
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 15,000 2021-11-26 2021-12-02 42210130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.285/2021 dt.24.06.2021 sipas kont.773 dt.17.06.2021 nga spitali
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 750,000 2021-11-26 2021-12-02 72610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont.33/551 dt 12.10.21, ft 26857/2021 dt 13.10.21, fh 1062 dt 13.10
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 95,130 2021-11-23 2021-11-24 65710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1134 DT 23.08.2021,FAT NR.12580/2021 DT.23.08.2021 F.HYRJE NR.308 DT.23.08.2021,UB 42151
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 58,688 2021-11-18 2021-11-19 64610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1211 DT 09.09.2021,FAT NR.18078/2021 DT.13.09.2021 F.HYRJE NR 334 DT.13.09.2021,UB 41900
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 95,130 2021-11-17 2021-11-18 71610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefe ,anestezi etj marr kuader nr 457/70 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2444 dt 25.10.2021 fat nr 30612 dt 25.10.2021 fh nr 946 dt 27.10.2021 pv dt 27.10.2021
    Spitali Diber (0606) DELTA PHARMA - AL Diber 825,000 2021-11-16 2021-11-17 30610130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, UP 41, 42 dt 27.01.2020. Kontrate 457/101 dt 14.12.2020. fat 90650196 dt 15.12.2020, FH 109 dt 20.12.2020, akt kolaudimi dt 20.12.2020