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

    Results

    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
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 41,600 2024-07-02 2024-07-03 14710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.27.06.2024, flete hyrje nr.17 dt.27.06.2024, lik.fat.nr.75181/2024  dt.27.06.2024,kont.nr.27 dt.27.06.2024,ub nr.49 dt.27.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,248,000 2024-06-25 2024-06-28 126610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf n r 82/381 dt 16.05.2024 kontrate nr 82/410 dt24.05.2024, ft nr 61334/2024 dt 24.05.2024 fh nr 26000 dt 24/05/2024 akt kolaudim date 24/05/2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,318,400 2024-06-26 2024-06-28 35710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/800 dt 13.3.2024 Ft 67356 dt 6.6.2024 Fh 2734 dt 6.6.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 106,103 2024-06-19 2024-06-27 122210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/290 dt 15.04.2024 kontarte nr 85/335 dt 08/05/2024 ft nr 56938/2024 dt 15/05/2024 fh nr 25944 dt 15/05/2024 akt kolaudim date 15/05/2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 426,020 2024-06-25 2024-06-26 47410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike  vazh marr kuader nr 1533/152 dt 19.7.2022 kon  nr 1518 dt 06.06.2024,fat nr 67646 dt 06.06.2024,fh nr 2620 dt 07.06.2024,pv dt 07.06.2024
    Sp. Berati (0202) DELTA PHARMA - AL Berat 1,830 2024-06-24 2024-06-26 37210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese per medikamente ft nr 68653 dt 10.06.2024 fl hyrje nr 156 dt 11.06.2024 prverbal marrje ne dorezim 2625 dt 11.06.2024 kontrata nr 2574 dt 06.06.2024
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 43,200 2024-06-24 2024-06-25 75410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8  dt.12.07.2022,  Kontr nr 217/1569 dt 29.12.2023 ft nr 62234  dt 27.05.2024  FH nr.481 dt 27.05.2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,338,096 2024-06-24 2024-06-25 33610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 60/744 dt 28.2.2024 Ft 64168 dt 30.5.2024 Fh 2719 dt 30.5.2024
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 17,820 2024-06-21 2024-06-24 30910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.43 dt 03.06.2024, Fatura nr.65915 dt 03.06.2024,Flete hyrja nr.84+PVMD te mallit date 03.06.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 10,800 2024-06-20 2024-06-21 26710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2243 DT 03.06.2024 FAT NR 65897 DT 03.06.2024 F.H NR 120 DT 03.06.2024
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 12,658 2024-05-29 2024-05-31 14510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 54078,54079 dat 08.05.2024,flh nr 126,125 dat 09.05.2024,proces verbal dat 09.05.2024,kontrata nr 460 dat 05.05.2024 per Spitalin Sr 2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 16,110 2024-05-28 2024-05-29 20510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1922 DT 07.05.2024 FAT NR 53693 DT 07.05.2024 F.H NR 79 DT 07.05.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 3,456 2024-05-28 2024-05-29 20410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1922 DT 07.05.2024 FAT NR 53692 DT 07.05.2024 F.H NR 78 DT 07.05.2024
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 35,800 2024-05-28 2024-05-29 28210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.54512 DT.09.05.2024,FHYRJE 92 DT.10.05.2024,MARRV KUADER 1533/152 DT.19.07.2022,SIPAS KONTR.21/24 DT.03.05.2024 BLERJE BARNA
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 826,980 2024-05-27 2024-05-28 64610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6  dt 22.07.2022,  Kontr nr 217/1501  dt 07.05.2024 ft nr 54488 /2024 dt 09.05.2024  FH nr426  dt 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,464,000 2024-05-22 2024-05-28 97110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1533/157 date 21.07.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 date 05.04.2024 ft nr 41019/2024 dt 05/04/2024 fh nr 25731 dt 08/04/2024 akt kolaudim date 05/04/2024
    Spitali Psikiatrik Vlore (3737) DELTA PHARMA - AL Vlore 1,836 2024-05-24 2024-05-27 13110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 fat 47223 dt 22.04.2024 kont 15 dt 19.04.2024
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 3,348 2024-05-23 2024-05-24 21310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.51629 dt.02.05.2024, FH nr.70 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.617 dt.29.04.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 266,448 2024-05-23 2024-05-24 38110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj.vazh marrkuader nr 1533/152 dt 19.07.2022,kon nr 1283 dt14.05.2024,fat nr57045 dt15.5.2024.fh nr 2568 dt 16.05.2024 pvb dt 16.05.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 38,688 2024-05-23 2024-05-24 38210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj.vazh marrkuader nr 1533/152 dt 19.07.2022,kon nr 1272 dt13.05.2024,fat nr 56221 dt13.5.2024.fh nr 2562 dt 14.05.2024 pvb dt 14.05.2024