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
    Sp. Mat (0625) DELTA PHARMA - AL Mat 29,900 2020-05-12 2020-05-13 13810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 Shpenz. per Blerje ilace dhe materiale mjeksore Fat.Tat.Nr.A45319 Dt.23.07.2019 Kontr.Nr.108/1 Prot.Dt.15.07.2019 Aut.M.SH Nr.1002/1 Prot.Dt.24.05.2019 Mar.Kuad.Nr.1008/17 Prot.Dt.23.05.2019.
    Sp. Mat (0625) DELTA PHARMA - AL Mat 119,600 2020-05-12 2020-05-13 13910130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 Shpenz. per Blerje ilace dhe materiale mjeksore Fat.Tat.Nr.A52745 Dt.02.09.2019 Kontr.Nr.108/1 Prot.Dt.15.07.2019 Aut.M.SH Nr.1002/1 Prot.Dt.24.05.2019 Mar.Kuad.Nr.1008/17 Prot.Dt.23.05.2019.
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 45,747 2020-04-16 2020-04-21 16810130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 14.01.2020,fl hyrja nr 40 dat 14.01.2020
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 1,794,000 2020-04-16 2020-04-17 14710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje medikamente, aut 1012/11, dt 24.05.2019, mk 1008/17, dt 23.05.2019, kon nr 77/1, dt 19.02.2020, ft n r15931, seri 321478079, dt 04.03.2020, fh 42, dt 04.03.2020, akt dt 04.03.2020
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 209,300 2020-04-15 2020-04-16 19410130192020 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.1527 DT.19.09.19,FAT NR.69634 DHE F.HYRJE NR.521 DT.11;12.11.2019;UB 36953
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,794,000 2020-03-25 2020-03-31 16510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020mat mjeksore marv kuader 1008/17 dt 23.05.2019 kontr 106/442 dt 05.02.2020 ft 321473383 dt 14.02.2020 fh 175 dt 14.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,049,800 2020-03-03 2020-03-05 35510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr351/4dt22.1.2020.fat nr A 11286 seri 321473434dt 14.2.2020fh nr 16290dt14.2.2020
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 67,275 2020-02-25 2020-02-26 6110130842020 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr dat 21.10.2019,fl hyrja nr 299,233 dat 22.10.2019,18.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 538,200 2020-02-18 2020-02-19 20610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr351/4dt22.1.2020.MK 1008/14 dt 15.5.2019.AMSH 1002/11 dt24.5.2019.fat nrA06021seri 321468169dt 24.01.2020 fh nr 16192dt 24.1.2020
    Sp. Berati (0202) DELTA PHARMA - AL Berat 116,909 2020-02-13 2020-02-14 7610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontra t 140 dt 15.01.2020 medikamente fat nr 89 dt 14.01.2020
    Sp. Mirdite (2026) DELTA PHARMA - AL Mirdite 29,900 2019-12-16 2019-12-17 PT3410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 324455550,dt25.11.2019 sipas up nr 40 dt25.11.2019.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 299,000 2019-12-12 2019-12-16 516/10130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FATURES NR A75006 DATE 04.12.2019,F.HYRJE FARMACIE NR 109 DATE 05.12.2019,KONTRATE NR.34/6 DATE 04.12.2019.
    Spitali Diber (0606) DELTA PHARMA - AL Diber 448,500 2019-12-12 2019-12-13 31410130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 146 dt 13.02.2019, kontr 1002/30 dt 22.10.2019, fat 64426 dt 21.10.2019, fh 93 dt 25.10.2019
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 598,000 2019-12-10 2019-12-11 69810130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE''602-blerje medikamente,aut nr 1012/11, dt 24.05.2019, marrv kuadr 1008/17, dt 23.05.2019, kon nr 918/2, dt 15.11.2019, ft nr 70512, dt 14.11.2019, seri 321452834, fh 277, dt 14.11.2019, akt pv dt 14.11.2019
    Sp. Berati (0202) DELTA PHARMA - AL Berat 60,099 2019-12-06 2019-12-10 80910130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 44163 dt 09.10.2019 fat nr 36 dt 12.11.2019 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,577,859 2019-12-05 2019-12-06 287210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 barna sipas kont ne vazhdim nr 2054/5 dt 8.7.2019.fat nr A71513 seri 321453835 dt19.11.2019.fh nr 15806 dt 19.11.2019
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 897,000 2019-12-05 2019-12-06 97510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 156 dt 13.2.19 ,m.kuader 1008/17 dt 23.5.19, kont. 106/306 dt 14.11.19, ft 321452531 dt 13.11.19, fh 25 dt 13.11.19
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 2,990,000 2019-11-08 2019-11-11 86510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 156 dt 13.02.19 ,m.kuader 1008/17 dt 18.10.19, kont. 106/260 dt 18.10.19, ft 63947dt 18.10.19,s 321446267 fh 472 dt 18.10.19
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,495,000 2019-11-05 2019-11-06 84610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente mjekesore kont vazhdim nr 106/156 date 05.07.2019 fat sr 321435294 dt 3.9.19, fh nr 391 date 3.9.2019
    Sp. Berati (0202) DELTA PHARMA - AL Berat 56,810 2019-10-23 2019-10-24 70610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4163 dt 09.10.2019 fat nr 92 dt 09.10.2019 medikamente