Treasury Transactions 2019-2025

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Transactions Value:

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. Kolonje (1514) DELTA PHARMA - AL Kolonje 591 2024-12-04 2024-12-05 32610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.25.11.2024, fl. hyrje nr.105 dt.25.11.2024, lik.fat.nr.136566/2024  dt.25.11.2024,ub nr. 121 dt.25.11.2024,kont.nr.77 dt.25.11.2024
    Sp. Mat (0625) DELTA PHARMA - AL Mat 158,478 2024-11-20 2024-11-21 39110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 204/01.04.22.M.K 1533/152 dt.19.07.22.A.MSHMS 1533/157 dt.21.07.22.F.Nj.O.S 1533/123 dt.08.07.22.Kont.46/1 dt.17.07.2024.Fat.nr.94459/2024 dt.14.08.2024.FH 74/14.08.2024.P.V marr.ne dorz.74/14.08.2024.
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 986,900 2024-11-19 2024-11-20 129510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim mshms nr 14/62 dt 21.08.2024 , Kontr nr 114/87  dt 26.08.2024, FT nr.98355 dt 26.08.2024 fh  nr 621 dt 26.08.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 127,296 2024-11-19 2024-11-20 74810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1228 dt.26.07.2024 njoftim fituesi 1533/125 dt.08.07.2022 fature nr.87277/2024 dt.26.07.2024  fl hr nr 197 dt.26.07.2024 akt kolaudimi dt.26.07.2024
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 2,960,700 2024-11-19 2024-11-20 129610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim mshms nr 14/62 dt 21.08.2024 , Kontr nr 114/87  dt 26.08.2024, FT nr.98699 dt 27.08.2024 fh  nr 627 dt 27.08.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 1,818 2024-11-19 2024-11-20 74910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1227 dt.26.07.2024 njoftim fituesi 1533/125 dt.08.07.2022 fature nr.87271/2024 dt.26.07.2024  fl hr nr 198 dt.26.07.2024 akt kolaudimi dt.26.07.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 1,182 2024-11-18 2024-11-19 63610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4143 DT 18.10.2024 FAT NR 125002 DT 30.10.2024 F.H NR 334 DT 30.10.2024
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 5,220 2024-11-18 2024-11-19 22610130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.677, datë 16.10.2024, fatura nr. 131272/2024, datë 17.04.2024, flete-hyrje nr.121, datë 14.11.2024,  procesverbal dnr.783, datë 14.11.2024.
    Spitali Fier (0909) DELTA PHARMA - AL Fier 34,830 2024-11-14 2024-11-15 91110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto14.10.2024 kontr fat.130483/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,231,854 2024-11-13 2024-11-15 237810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/432 dt 04.06.2024 , ft nr 115228/2024 dt 04/10/2024 fh nr 26836 dt 08/10/2024 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 841,750 2024-11-13 2024-11-15 237310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/18 dt 26.08.2024 ft nr 119235/2024 dt 15/10/2024 fh nr 26879 date 15/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,875 2024-11-12 2024-11-15 235510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 131/12 dt 09/05/2023 kerk dshf nr 362/13 dt 18/07/2024 kontrate nr 362/18 dt 26.08.2024 t nr 106941/2024 dt 17/09/2024 fh nr 26739 dt 18/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,875 2024-11-12 2024-11-15 235910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/18 dt 26.08.2024f t nr 102667/2024 dt 06/09/2024 fh nr 26663 dt 09/09/2024 akt kolaudim date 06/09/2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 213,780 2024-11-11 2024-11-12 67710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1807 DT 20.09.2024 ,FAT NR.119476/2024 DHE F.H NR.370 DT 15.10.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 57,840 2024-11-11 2024-11-12 72110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1169 dt.17.07.2024 njoftim fituesi 1533/138 dt.08.07.2022 fature nr.85177/2024 dt.22.07.2024  fl hr nr 191 dt.22.07.2024 akt kolaudimi dt.22.07.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 191,575 2024-11-11 2024-11-12 88510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna ndryshem per perdorim spitalor  Marr Kuader nr 1989/110 dt 25.09.2024,Auto lidhje kon nr 1989/111 dt 25.09 24 ,kon nr 2837  31.10.2024,fat nr 125198 31.10.2024,Fh nr 2913 dt 01.11.2024,Pv dt 01.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,352,300 2024-11-06 2024-11-11 227610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/497dt 21.06.2024 ft nr 118652/2024 dt 14/10/2024  fh nr 26873 dt 15/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,688,000 2024-11-06 2024-11-11 227510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/612 dt 19.07.2024, ft nr 118622/2024 dt 14/10/2024 fh nr 26872 dt 15/10/2024 akt kolaudim date 14/10/2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 592,140 2024-11-07 2024-11-08 58910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3877 DT 01.10.2024 FAT NR 117609 DT 10.10.2024 F.H NR 294 DT 10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,366,340 2024-11-04 2024-11-06 224910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/498 dt 21.06.2024, ft nr 117991/2024 dt 11/10/2024 fh nr 26864 dt 14/10/2024 akt kolaudim date 11/10/2024