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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELTA PHARMA - AL All 461,231,170.00 980 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 Shkoder (3333) DELTA PHARMA - AL Shkoder 5,124 2023-12-15 2023-12-18 98510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj, kont nr 3112 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr114558/2023 dt06.12.23, fh nr 2211 dt07.12.23, pv dt 07.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 297,140 2023-12-07 2023-12-18 282210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 26/10/2023 ft nr 98423/2023 date 27/10/2023 fh nr 24719 date 30/10/2023 akt kolaudim date 27/10/2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 13,728 2023-12-15 2023-12-18 98710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 Filgastrim, kont nr 3161 dt 11.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr115837/2023 dt11.12.23, fh nr 2231 dt12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 109,800 2023-12-15 2023-12-18 98610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr115860/2023 dt 11.12.23, fh nr 2230 dt 12.12.23, pv dt 12.12.23
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 60,630 2023-12-11 2023-12-15 49810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 8147/7 dt 22.09.2023,fat 112265/2023 dt 30.11.2023,fl hyr nr 221 dt 30.11.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 28,650 2023-12-12 2023-12-13 94710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineopla e immun, lot 16 Gemcitabine 1 gr, kont 2919 dt 09.11.23, vazhd MK nr 1533/175 dt 09.08.22924 muaj,fat 112111/2023 dt 30.11.2023, fh 2185 dt 01.12.2023, pcv md 01.12.2023
    Sp. Gramsh (0810) DELTA PHARMA - AL Gramsh 7,128 2023-12-12 2023-12-13 33010130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.115036 date 07.12.2023,flet hyrje nr.86 date 07.12.2023,kontrate nr.430/52 date 04.12.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 27,000 2023-12-11 2023-12-12 93210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immumod MK 128 lote (24 muaj), lot 123 Omeprazole, kont nr 3034 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 112200/2023 dt 30.11.23, fh nr 2184 dt 01.12.23, pv dt 01.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 477,500 2023-12-05 2023-12-12 280010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 101754/2023 date 06/11/2023 fh nr 24768 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 524,159 2023-12-05 2023-12-12 280110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/515 date 30.05.2023 ft nr 99210/2023 date 30/10/2023 fh nr 24727 date 31/10/2023 akt kolaudim date 30/10/2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 637,240 2023-12-07 2023-12-11 91210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370mg/ml, kont nr 2962 dt 15.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 106185/2023 dt 15.11.23, fh nr 2157 dt 16.11.23, pv dt 16.11.23
    Sp. Berati (0202) DELTA PHARMA - AL Berat 155,800 2023-12-06 2023-12-11 85910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 108379 dt 20.11.2023 fl hyrje nr 333 dt 21.11.2023 prverbal 5208 dt 21.11.2023 kontrata nr 5154 dt 17.11.2023 tender i ministrise diference
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 12,992 2023-12-07 2023-12-11 78710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1760 DT 08.11.2023 ,FAT NR.108070/2023 DHE F.H NR.430 DT 20.11.2023
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 38,560 2023-12-07 2023-12-11 78810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1769 DT 08.11.2023 ,FAT NR.108062/2023 DHE F.H NR.431 DT 20.11.2023
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 66,612 2023-12-05 2023-12-06 62910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.108146+FH NR.214+PVMD DT.20.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DELTA PHARMA - AL Tirane 83,448 2023-11-30 2023-12-04 310101310420231 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje medicam. mk kuader 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njf 8.7.2022 kontr 60/587 dt 8.11.2023 ft 104804 /2023 dt 13.11.2023 fh 2346 dt 13.11.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 633,600 2023-11-24 2023-11-30 81410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1712 dt 23.10.2023 fat nr 101778/2023 ft nr 365 dt 06.11.2023 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Fier (0909) DELTA PHARMA - AL Fier 269,010 2023-11-24 2023-11-30 80110130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 108622/2023 DT 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2023-11-20 2023-11-24 269510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/808 date 22/08/2023 kontrate nr 25/855 date 30/08/2023 ft nr 81010/2023 date 12/09/2023 fh nr 24381 date 12/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 19,100 2023-11-21 2023-11-24 268410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 98534/2023 date 27/10/2023 fh nr 24716 date 27/10/2023 akt kolaudim date 27/10/2023