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.
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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
    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
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 51,100 2021-01-14 2021-01-15 110910130232020 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektiv,Lot 49/57 mk 457/70/71 dt 05.06.20 a.kon nr 457/72 dt 08.06.20,fnjf APP nr 34 date 08.06.20,Kon 2964 dt 29.12.20,Ft nr A82677 dt 29.12.2020 nr.ser 390652429 fh nr 488 date 29.12.20 pcv date 29.12.20
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 121,044 2021-01-14 2021-01-15 110510130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergj lot 35,mk nr 457/70 dt 05.06.20,auto lidhje kon 457/72 dt 08.06.20,fnjf app 34 dt 08.06.20, kon nr 2960 dt 28.12.20, ft nr A82676 s 390652428 fh 489+pcv dt 29.12.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 381,000 2020-12-30 2020-12-31 41110131042020 Ilaçe dhe materiale mjeksore 1013104 SUT medikamente kont vazhdim nr 33/184 date 04.11.2020 fat sr 390650755 date 17.12.2020 fh nr 642 date 17.12.2020
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 7,500 2020-12-29 2020-12-30 65710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr A57917 nr ser 390627666 dt 17.09.2020 fh nr 219 dt 17.09.2020 pv, kontr nr 560/2 dt 14.07.2020
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 121,044 2020-12-29 2020-12-30 114610130512020 Ilaçe dhe materiale mjeksore /1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 106 dt 23.06.2020 kontr 106/106 dt 30.10.2020 ft 390639582 dt 04.12.2020 fh 402 dt 04.11.2020
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 183,848 2020-12-29 2020-12-30 65910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr A59196 nr ser 390628945 dt 21.09.2020 fh nr 221 dt 25.09.2020 kontr 577 dt 21.07..2020
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 90,000 2020-12-29 2020-12-30 92610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 2356 dt 29.12.2020 ft nr A82674 seri 390652426 fh nr 331
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 154,656 2020-12-22 2020-12-23 266210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3112/4 dt 23.10.2020.fat nr A81464 seri 390651216dt 21.12.2020. fh nr 18045 dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,656,000 2020-12-18 2020-12-22 262310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3420/4 dt 7.12.2020.MK 457/71 DT 5.6.20.SHMSH457/72 DT 8.6.20.FAT NR A79479 SERI390649231 DT 10.12.20. FH NR 17965DT 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 294,000 2020-12-18 2020-12-22 263010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3420/4 dt 7.12.2020.MK 457/71 DT 5.6.20.SHMSH457/72 DT 8.6.20.FAT NR A80820 SERI8390650572 DT 16.12.20. FH NR 18022 DT 17.12.2020