Treasury Transactions 2019-2026

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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 588,376,922.00 1,243 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 2026-06-17 2026-06-18 44910130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj MK, Lot 61 Gadoteric acid, kont nr1455 dt18.05.26, vazhd MK nr1989/110 dt25.09.24, fat nr74082/2026 dt20.05.26, fh nr3964 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 1,184,280 2026-06-16 2026-06-17 45010130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj MK, Lot 56 Iodinex370mg/ml, kont nr1456 dt18.05.26, vazhd MK nr1989/74 dt20.08.24, fat nr74159/2026 dt20.05.26, fh nr3965 dt21.05.26, pv dt21.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,947,600 2026-06-11 2026-06-12 83110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/131 dt 27.11.2024,dshf nr 105/39 dt 22.01.2026,kont nr 105/116 dt 09.02.2026,fat nr 55702/2026 dt 16.04.2026,fh nr 30586 dt 17.04.2026,akt kolaudimi dt 16.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 510,866 2026-06-10 2026-06-12 77610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Mk nr 1989/110 dt 25.09.2024 Kerk dshf nr 12/347 dt 30.09.25 KOntrate nr 12/370 dt 17.10.2025 Detyrim i prpmb sps dit nr 11979, Ft nr 127625/2025 dt 21.10.2025 fh nr 29322 dt 21.10.2025 Akt kolaudim dt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2026-06-10 2026-06-12 77910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim  KOntrate nr 12/370 dt 17.10.2025 Detyrim i prpmb sps dit nr 30529, Ft nr 32678/2026 dt 05.03.2026 fh nr 30270 dt 05.03.2026 Akt kolaudim dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2026-06-10 2026-06-12 77710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,   VAzhdim  KOntrate nr 12/370 dt 17.10.2025 Detyrim i prpmb sps dit nr 11705, Ft nr 141902/2025 dt 21.11.2025 fh nr 29560 dt 21.11.2025 Akt kolaudim dt 21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2026-06-10 2026-06-12 77810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim  KOntrate nr 12/370 dt 17.10.2025 Detyrim i prpmb sps dit nr 19798, Ft nr 5662/2025 dt 13.01.2026 fh nr 29911 dt 13.01.2026 Akt kolaudim dt 13.01.2026
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 29,025 2026-05-22 2026-05-26 28610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 664 DT 12.03.2026,FAT NR.61819 DHE F.H NR.153 DT 28.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 58,050 2026-05-19 2026-05-25 67010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2025,dshf nr 31/4 dt 15.01.2026,kont nr 31/28 dt 23.01.2026,det i prap sips dit nr 25995,fat nr 12395/2025 dt 23.01.2026,fh nr 29969 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 261,000 2026-05-19 2026-05-20 52010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 14914dt 28.01.2026  ft nr 61593 dt 28.04.2026 fh  nr 271 dt 28.04.2026
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 58,050 2026-05-15 2026-05-18 29810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK 129 lote, Lot 87 Zoledronic acid, kont nr1211 dt27.04.26, vazhd MK nr2326/23 dt12.08.24, fat nr61679/2026 dt28.04.26, fh nr3923 dt29.04.26, pv dt29.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 213,780 2026-05-11 2026-05-15 60010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/698 dt 19.11.2025,kont nr 20/871 dt 19.12.2025,detyrim i prap sips ditarit nr 11979,fat nr 155468/2025 dt 22.12.2025,fh nr 29766dt 22.12.2025,akt kolaudimi dt 22.12.2025
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 34,800 2026-05-14 2026-05-15 26210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 49 dt 23.4.2026, PVMD+FH n.104+Fatura n.61663 dt. 28.4.2026
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 306,521 2026-05-14 2026-05-15 26210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1791 DT 23.04.2026 FAT NR 61897 DT 28.04.2026 F.H NR 128 DT 28.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 696,000 2026-05-11 2026-05-15 59910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/31 dt 26.08.2024,dshf nr 20/695 dt 19.11.2025,kont nr 20/765 dt 04.12.2025,detyrim i prap sips ditarit nr 11979,fat nr 150092/2025 dt 09.12.2025,fh nr 29671 dt 09.12.2025,akt kolaudimi dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,947,600 2026-05-11 2026-05-15 60110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/37 dt 26.12.2024,dshf nr 12/409 dt 19.11.2025,kont nr 12/462 dt 04.12.2025,detyrim i prap sips ditarit nr 11979,fat nr 150175/2025 dt 09.12.2025,fh nr 29672 dt 09.12.2025,akt kolaudimi dt 09.12.2025
    Spitali Fier (0909) DELTA PHARMA - AL Fier 13,932 2026-05-08 2026-05-11 54210130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 5380 DT 28/04/2026
    Sp. Berati (0202) DELTA PHARMA - AL Berat 17,415 2026-04-28 2026-04-29 29410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.1337, dt.19.03.2026, PV nr.1738, dt.16.04.2026, FH nr.175, dt.16.04.2026, fatura nr.48143, dt.02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 65,166 2026-04-20 2026-04-24 33810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/302 dt 19.09.2025,det i prapambetur sipas ditarit nr 12291,fat nr 5661/2025 dt 13.01.2026,fh nr 29912 dt 13.01.2026,akt kolaudim dt 13.01.2026
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 335,546 2026-04-17 2026-04-21 13510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Mk 1989/74 dt 20.8.2024 Autorizim lidhj kontr 1989/77 dt 20.8.2024 Kontr 52/492 dt 3.3.2026 Ft 34422 dt 9.3.2026 Fh 3923 dt 9.3.2026