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 575,520,527.00 1,221 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. Berati (0202) DELTA PHARMA - AL Berat 26,100 2026-03-24 2026-03-25 14310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr273, dt.21.01.2026, PV nr.730, date 13.02.2026, FH nr.75, date 13.02.2026, fatura nr.20940, date 10.02.2026
    Sp. Berati (0202) DELTA PHARMA - AL Berat 217,500 2026-03-11 2026-03-13 9210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.101, dt.12.01.2026, PV nr.389, date 28.01.2026, FH nr.25, date 28.01.2026, fatura nr.5311, date12.01.2026
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 1,478 2026-03-12 2026-03-13 14510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 27977/2026 dt 25.02.2026 fh nr 52 dt 26.02.2026 kontr 448 dt 24.02.2026
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 1,480,350 2026-03-11 2026-03-12 15410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27133 dt.23.02.2026, FH nr.43 dt.23.02.2026, PV marrje dorezim dt.23.02.2026, Kontr.nr.404 dt.23.02.2026
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 789,520 2026-03-11 2026-03-12 10410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 771 DT 19.02.2026 FAT NR 27831 DT 24.02.2026 FH NR 34 DT 24.02.2026 PV I MARJES NE DOREZIM 24.02.2026
    Sp. Laç (2019) DELTA PHARMA - AL Laç 20,685 2026-03-09 2026-03-10 6010130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 104 dt 10.02.2026.Fature nr 21134/2026 dt 10.02.2026.F-h nr 13 dt 10.02.2026.P-v pritje malli dt 10.02.2026.Ub 8121.
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 261,000 2026-03-06 2026-03-09 13210130512026 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 14914 dt 28.01.2026 fh nr 37 dt 28.01.2026
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 3,947,600 2026-03-04 2026-03-05 11610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/62 dt 21.08.2024 kont nr 134/3 dt 19.01.2026 ft nr 9384 dt 19.01.2026 fh nr 18 dt 19 .01.2026
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 9,456 2026-02-27 2026-03-02 4910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr 157 dt 13.01.2026, Fature 6698/2026, FH 7,Akt Kolaudim dt 14.01.2026
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 204,347 2026-02-27 2026-03-02 4310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/91 dt 02.09.2024, Kontr 156 dt 13.01.2026, Fature 6684/2026, FH 8,Akt Kolaudim dt 14.01.2026
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,320 2026-02-27 2026-03-02 7310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 599 DT 11.02.2026 FAT NR 23582 DT 16.02.2026 F.H NR 23 DT 16.02.2026
    Spitali Fier (0909) DELTA PHARMA - AL Fier 6,264 2026-02-26 2026-02-27 19110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE LOT 60 HEPARINE
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 208,800 2026-02-20 2026-02-23 5710130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/31 dt 26.08.24,kon nr 357 dt 03.02.26,fat nr 17583 dt 03.02.26, fh nr 3782 dt 04.02.26,pv dt 04.02.2026
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 5,805 2026-02-19 2026-02-20 4910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 141 DT 14.01.2026 FAT NR 7277 DT 15.01.2026 F.H NR 2 DT 16.01.2026
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 17,415 2026-02-12 2026-02-13 6410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 95 DT 14.01.2026 ,FAT NR.7279 DHE F.H NR.13 DT 15.01.2026
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 17,400 2026-02-10 2026-02-11 7210130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 14284 dt 27.01.2026,flh nr 41 dt 29.01.2026,proces verbal marje dorezim nr 149 dt 28.01.2026,kontrata nr 37 dt 09.01.2026 per Spitalin sr 2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 335,138 2026-01-24 2026-01-28 348810130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,mk nr 2326/19 dt 07.08.2024,kerk dshf 700/276 dt 09.09.2025,kont nr 70/302 dt 19.09.2025,det i prap sip ditarit nr 141329,fat nr 123464/2025 dt 13.10.2025,fh nr 29262 dt 13.10.2025,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 93,094 2026-01-24 2026-01-28 349010130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 70/302 dt 19.09.2025,det i prap sip ditarit nr 141329,fat nr 141904/2025 dt 21.11.2025,fh nr29562 dt 21.11.2025,akt kolaudimi dt 21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 111,713 2026-01-24 2026-01-28 348910130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 70/302 dt 19.09.2025,det i prap sip ditarit nr 141329,fat nr 113649/2025 dt 22.09.2025,fh nr29101 dt 22.09.2025,akt kolaudimi dt 22.09.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 550,800 2026-01-20 2026-01-23 93910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 247/4 dt 04.03.2024, Kontr.nr 1793 prot dt 07.11.2024, Fat 128370/2024 FH 354 Akt Kolaud.dt 07.11.2024