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
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 538,560 2021-03-09 2021-03-10 39010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas .KONT ne vazhdim NR318/4Dt19.1.21.FAT NR77/2021 dt 11.2.2021.fh nr 18314 dt 11.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 261,000 2021-03-08 2021-03-09 36410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 likujd barna fat nr 67/2021 dt 08.02.2021 fhyrje nr 18262 dt 08.02.2021 kontr ne vazhdim nr 320/4 dt 29.01.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 300,000 2021-03-04 2021-03-05 16710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 75 dt 12.1.2021, kolaudim 25.02.2021, fh 63 dt 25.02.2021, fature 103/2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 58,464 2021-03-04 2021-03-05 33110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik Barna, MK457/70 dt 05.06.20,Aut.MSH 457/72 dt 08.06.20 kont. 338/4 dt 27.01.2021 fh. 18308 dt 03.02.2021 fat 64/2021 dt 03.02.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 23,760 2021-03-03 2021-03-04 15410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kuader kont nr 323 dt 22.02.2021 fat nr 96/2021 fh nr 55 dt 22.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 332,640 2021-02-26 2021-03-01 27410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna , mk nr 457/70 dt 5.06.2020 aut sherbimi 457/72 dt 8.06.2020 kontr 311/4 dt 22.01.2021 fh nr 18205 dt 26.01.2021 ft rn 49/2021 dt 26.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 57,500 2021-02-25 2021-02-26 25410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna, MK 457/70 dt 05.6.20,Aut MSH 457/72 dt 08.6.20, kontr nr 319/4 dt 22.1.21,ft 37/2021 dt 22.1.21,fh 18194 dt 25.1.21
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 7,500 2021-02-25 2021-02-26 12310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr A82565 dt 28.12.2020 nr ser 390652317 fh nr 288 dt 30.12.2020 kontr 768/3 dt 0411.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 95,040 2021-02-25 2021-02-26 26110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, MK 457/76, date 24.06.2020, aut MSHMS 457/78, dt 29.06.2020, kon 318/4, date 19.01.2021, ftnr 40, date 25.01.2021, fh 18198, dt 26.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,877,400 2021-02-25 2021-02-26 26010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, MK 458/47, dt 17.06.20, aut MSHMS 458/48, dt 17.06.20, kon 288/4, date 19.01.21, ft nr 42, dt 25.01.21, fh 18209, dt 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,359,000 2021-02-19 2021-02-22 15410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, NK 457/70, date 05.06.2020, MSH 457/72, dt 08.06.2020, kon 3725/4, dt 28.12.2020, ft nr 390652983, date 30.12.20, fh 18115, date 30.12.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 67,950 2021-02-18 2021-02-19 12610130192021 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,KONT.NR.1996 DT.10.12.2020,FAT NR.80443 DHE F.H NR.499 DT.15.12.2020,UB 39847
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 792,000 2021-02-18 2021-02-19 15510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl barna MK 457/65 dt 1.6.20 AMSH 457/72 dt 8.6.2020 kontr 18105 dt 30.12.20 ft A82284 dt 29.12.20 ser 390652636
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 19,080 2021-02-17 2021-02-18 11310130192021 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,KONT.NR.1936 DT.25.11.2020,FAT NR.77975 DHE F.H NR.470 DT.03.12.2020,UB 39675
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 22,500 2021-02-15 2021-02-16 4410130712021 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATER MJEKSOR KONT 568/17 DT 22.07.2020 LIK FAT NR 44 DT 25.01.2021 HYRJE 3 DT 15.02.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 165,000 2021-02-03 2021-02-04 6710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente, marveshje kuader, kontrate 75 dt 12.1.2021, kolaudim 19,27.1.2021, fh 28,47 dt 19,27.01.2021, fature 52, 53
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 363,132 2021-01-28 2021-01-29 3110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi''barna autorizim mshm 106 dt 23.06.2021 kontr 106/113 dt 12.11.2020 ft 390647496 dt 12.11.2020 fh 437 dt 02.12.2020
    Sp. Mat (0625) DELTA PHARMA - AL Mat 9,000 2021-01-26 2021-01-27 1210130782021 Ilaçe dhe materiale mjeksore Spitali Mat(10130780Lik.Ilace dhe Mat.Mjekimi A.M.Sh Nr.457/72 Dt.08.06.20 Urdh.Prok Nr.41 Dt.27.01.20 Marrv.Kuad Nr.457/68 Dt.04.06.20 Kontr.Nr.101 Dt.11.12.20 Fature tatimore Nr A83154 Dt.30.12.20 Fl-Hyrje dhe Proc-Verb Nr.142 Dt.30.12.20
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,800,000 2021-01-07 2021-01-18 86310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20 kont 33/226 date 22.12.2020 fat 390653003 date 30.12.2020 fh nr 721 date 30.12.2020
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 31,800 2021-01-15 2021-01-18 1117 10130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergj lot 58, mk nr 457/719 dt 05.06.20,auto lidhje kon 457/72 dt 08.06.20, fnjf app nr 32 dt 01.06.20,kon nr 2958 dt 28.12.20 ft A82675 s 390652427+fh 487+pcv dt 29.12.20