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

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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 497,095,643.00 1,037 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 Vlore (3737) DELTA PHARMA - AL Vlore 5,060 2020-09-29 2020-09-30 62010130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR. 2970, DT. 20.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A55402, DT. 03.09.2020, SERIA 390625151, FH NR. 599, DT. 03.09.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 112,500 2020-09-29 2020-09-30 63110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3025, DT. 22.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A57823, DT. 15.09.2020, SERIA 390627572, FH NR. 608, DT. 15.09.2020
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 9,000 2020-09-29 2020-09-30 30710130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 37 dt 22.07.2020,lik i fat nr A57833 dt 15.09.2020,fh nr 101 dt 15.09.2020
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 50,880 2020-09-29 2020-09-30 63010130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR. 3037, DT. 23.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. A56166, DT. 08.09.2020, SERIA 390625915
    Sp. Devoll (1505) DELTA PHARMA - AL Devoll 7,500 2020-09-22 2020-09-23 16610130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER DELTA PHARAMA SHPK ILACE DHE MEDIKAMENTE B1 NR KONTRTAE 438 DT 22.09.2020 NR FAT A57824 DT 15.09.2020
    Sp. Skrapar (0232) DELTA PHARMA - AL Skrapar 9,000 2020-09-21 2020-09-22 17410130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7808 Fature nr.A57829 seri 390627578 dt.15.09.2020 U-Prok.Min.Shend.nr.457 dt.27.01.2020 Kontrate nr.11 dt.24.06.2020"Ilaçe mjekesore"PVMD dt.15.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Berati (0202) DELTA PHARMA - AL Berat 33,000 2020-09-18 2020-09-22 55710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata nr 3019 dt 19.08.2020 fat 57821 dt 15.09.2020 seri 3906275 medikamente
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 59,400 2020-09-15 2020-09-16 55610130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna intiinfektiv te pergjithshem lot 54, mk nr 457/76 dt 24.06.2020, autorzim lidhje kon nr 457/78 dt 29.06.2020, fnjf app nr 35 dt 15.06.2020, kon nr 1516 dt 14.07.20,ft A50025 s 321512174+fh 257+pcv dt 07.08.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 167,440 2020-09-11 2020-09-14 52910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 UR.PROK.146 D.13.02.19,MAR.KUAD.1008/14 DT.15.5.19,AUTOR.LIDHJE KONT.NR 1012/10 DT 17.5.19;KONTRATE NR.287 DT.21.02.2020,FAT NR.16072 DHE F.HYRJE NR.92 DT.04;05.03.2020;UB 37990
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 6,336 2020-09-10 2020-09-11 61610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1376 dt 03.08.2020 ft nr A50525 seri 321512674 fh nr 266 dt 11.08.2020
    Spitali Psikiatrik Vlore (3737) DELTA PHARMA - AL Vlore 144,274 2020-09-10 2020-09-11 21010130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 27 DT 21.08.2020, FAT NR 53037 DT 25.08.20,FH NR 20 DT 25.08.20
    Dega e Kujdesit Paresor Shkoder (3333) DELTA PHARMA - AL Shkoder 145,080 2020-09-09 2020-09-10 23810130132020 Ilaçe dhe materiale mjeksore 1013013,1013013 B2 Blerje, gjaku dhe org formuese...Loti 59 Clozapine,kontrate nr13 dt24.07.20 mk 458/47 dt17.06.20,form njoft fitAPP nr35 dt15.06.20,autor lidhje kont nr458/48 dt17.06.20,ft a55072 ser 390624821+pcv+fh 14 dt 02.09.20
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 38,304 2020-09-03 2020-09-04 166510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2087/5, dt 06.07.2020, ft nr A49886, dt 07.08.2020, seri 321512035, fh 17330, dt 07.08.2020, mbajtur penalitet
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 244,800 2020-08-28 2020-08-31 164110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk457/70, dt 05.06.2020, amsh 457/72, dt 08.06.2020, kon 2087/5, dt 06.07.2020, ft nr A52101, seri 321514250, dt 19.08.2020, fh 17364, dt 19.08.2020
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 12,780 2020-08-20 2020-08-21 47510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.978, dt.30.07.2020, fat nr.seri 321510530, dt.30.07.2020,f.hyrje nr.198 dt.30.07.2020, Pcv dt.30.07.2020
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 151,000 2020-08-13 2020-08-14 45510130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut,lot 30 , mk 458/47 dt 17.06.2020 ,autorizim lidhje kon nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020,kon nr 1470 dt 09.07.2020 ftA43984 s 321506133+fh 207+pcv dt 10.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 270,300 2020-08-13 2020-08-14 151610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna,kontr nr 2089/5 dt 16.07.2020,MK 457/70 dt 05.06.2020,AMSH 457/72 dt 08.06.2020,fh 17286 dt 29.07.2020,ft A48144,seri 321510293 dt 29.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 17,732 2020-08-11 2020-08-12 149410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2171/4 date 20.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nrA46678sr 3215088271date22.7.2020 fh nr 17251 date22.7.2020
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 211,400 2020-08-07 2020-08-11 34710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.44827 DT.14.07.2020,FHYRJE 198 DT.14.07.2020 SIPAS KONTR.510/20 DT.14.07.2020 BLERJE BARNA
    Sp. Mat (0625) DELTA PHARMA - AL Mat 74,750 2020-05-20 2020-05-21 17410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 ilace dhe materiale mjekimi Fat.Tat.Nr.A73226 Dt.25.11.2019 Flete hyrje Nr.201 Dt.25.11.2019,Kontr.Nr.146 Dt.25.11.2019 Auto.M.SH.Nr.1002/11 Prot.Dt.24.05.2019 Marv.Kuad.Nr.1008/17 Prot.Dt.23.05.2019.