Treasury Transactions 2019-2026

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Transactions Value:

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 566,062,737.00 1,194 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 255,433 2026-01-06 2026-01-07 99310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna ndryshem per perdorim spitalor vazh MARR KUADER NR 1989/110 DT 25.09.24 kon nr 3053dt 19.12.25 fat nr 154686 dt 19.12.25,Fh nr 3708 dt 22.12.25,Pv dt 22.12.25
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 18,619 2025-12-31 2026-01-05 59710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, mk nr 2326/19 dt 07.08.24, autoriz nr 2326/22 dt 08.08.2024, kont. nr 967/5 dt 16.12.25, ft nr 154604 dt 19.12.25, fh nr 204 dt 19.12.25, pvmd dt 19.12.25
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 43,500 2025-12-30 2025-12-31 91810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 155758/2025 dt 22.12.2025 fh nr 313.dt 23.12.2025 kontr 2575 dt 19.12.2025
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 296,070 2025-12-30 2025-12-31 68210130212025 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9918 DT.18.12.2025 FHYRJE 236 DT.18.12.2025,KONTR.411/8 DT.21.05.2025 MATERIALE MJEKIMI
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 1,478 2025-12-30 2025-12-31 91710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 155841/2025 dt 22.12.2025 fh nr 312 dt 23.12.2025 kontr 2574 dt 19.12.2025
    Sp. Mallakaster (0924) DELTA PHARMA - AL Mallakaster 5,910 2025-12-30 2025-12-31 29210130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 404 dt 24.12.25,fatur nr 157003/2025 dt 24.12.25,PV dorezim dt 24.12.25,hyrje nr 99 dt 24.12.25
    Spitali Fier (0909) DELTA PHARMA - AL Fier 20,898 2025-12-29 2025-12-30 143410130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 141023 DT 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 29,550 2025-12-23 2025-12-29 280710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2326/19 dt 07/08/2024 kerk dshf nr 70/419 dt 19.11.2025 kontarte nr 70/480 dt 11.12.2025 ft nr 15619/2025 dt 12/12/2025 fh nr 29715 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 216,600 2025-12-18 2025-12-29 277610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 20/723 dt 20/11/2025 ft nr 142026/2025 dt 21/11/2025 fh nr 29573dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,137,150 2025-12-18 2025-12-23 277510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/690 dt 19.11.2025 kontrate nr 20/723 dt 20/11/2025 ft nr 150186/2025 dt 09/12/2025 fh nr 29674 dt 09/12/2025 akt kolaudim date 09/12/2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 44,701 2025-12-15 2025-12-16 88410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4437 DT 14.10.2025 FAT NR 146754 DT 02.12.2025 F.H NR 456 DT 02.12.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 2,960,700 2025-12-09 2025-12-10 87510130232025 Ilaçe dhe materiale mjeksore 1013023 B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/74 dt 20.08.2024 kon nr 2802 dt 25.11.25, fat nr144195/2025 dt26.11.25, fh nr3635 dt27.11.25, pv dt27.11.25
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 592,140 2025-12-09 2025-12-10 1423210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje pellet, kontr ne vazhd nr 335/51 dt 31.12.2024, fat nr 144858 dt 27.11.2025, fh nr 750   dt 27.11.2025
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 11,025 2025-12-09 2025-12-10 83010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 140461/2025 dt 18.11.2025 fh nr 266 dt 19.11.2025 kontr  2225 dt 17.11.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 5,805 2025-12-03 2025-12-04 80410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2168 DT 30.10.2025 ,FAT NR.136228 DHE F.H NR.396 DT 10.11.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 394,760 2025-11-05 2025-11-06 69610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/54 dt 7.1.2025 Ft 127558 dt 21.10.2025 Fh 3674 dt 21.10.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 383,151 2025-10-30 2025-10-31 72410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 27.06.2022,KONT NR 1307 DT 23.06.2025 ,FAT NR.121687 DHE F.H NR.358 DT 08.10.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 87,000 2025-10-30 2025-10-31 72510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 12.08.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 12.08.2024,KONT NR 1818 DT 09.09.2025 ,FAT NR.121613 DHE F.H NR.359 DT 08.10.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 9,456 2025-10-29 2025-10-30 72310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4438 DT 14.10.2025 FAT NR 124292 DT 14.10.2025 F.H NR 384 DT 14.10.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 363,993 2025-10-29 2025-10-30 72210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4437 DT 14.10.2025 FAT NR 124154 DT 14.10.2025 F.H NR 383 DT 14.10.2025