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

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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
    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
    Sp. Skrapar (0232) DELTA PHARMA - AL Skrapar 39,000 2021-11-15 2021-11-16 14510130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8078 Fature elek.nr.27193/2021dt.14.10.2021F-Hyrje nr.27 PVMD dt.14.10.2021 Kontrate nr.20 dt.14.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 90,000 2021-11-10 2021-11-11 61010130192021 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.956 DT 12.07.2021,FAT NR.2925/2021 DT.12.07.2021 F.HYRJE NR.267 DT.12.07.2021,UB 41999
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 906,000 2021-11-10 2021-11-11 60910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.955 DT.12.07.2021,FAT NR.3003/2021 DT 12.07.2021,F.HYRJE NR.266 DT.12.07.2021,UB 41855
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 288,000 2021-11-08 2021-11-10 250210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont ne vazhdim nr 2548/4 dt 11.10.21.fat nr 26537/2021 dt12.10.2021.fh nr 19537 dt 12.10.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 31,680 2021-11-04 2021-11-05 70610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1531 dt 13.10.2021 fat nr 26865/2021 dt 13.10.2021 fh nr 214 dt 13.10.2021 akt kolaudim dt 13.10.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 146,720 2021-10-22 2021-11-01 73710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.1.21.vend 157/16 dt 17.3.2021.kont 157/75 dt 08.04.2021.fat nr 164/2021 dt 13.04.21.,fh nr 124 dt 13.04.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 1,540,560 2021-10-22 2021-11-01 73910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.1.21.vend 157/16 dt 17.3.2021.kont 157/75 dt 08.04.2021.fat nr 256/2021 dt 07.06.21.,fh nr 163/2021 dt 07.06.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 454,832 2021-10-21 2021-11-01 67610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 106 dt 23.06.2020 , kontr 106/169 dt 11.03.2021 ft 63/2021 dt 11.03.2021 fh nr 78 dt 11.03.2021
    Sp. Kruje (0716) DELTA PHARMA - AL Kruje 15,000 2021-10-28 2021-11-01 47610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 808 dt 07.10.2021 lik i fat nr 26757/2021 fh nr 129 dt 12.10.2021
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 128,380 2021-10-22 2021-11-01 73810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.1.21.vend 157/16 dt 17.3.2021.kont 157/75 dt 08.04.2021.fat nr 85/2021 dt 27.04.21.,fh nr 135/2021 dt 27.04.2021