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
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 23,273 2025-04-29 2025-04-30 17710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 42316 DT 08.04.2025,KONTR 131/3 DT25.02.2025,FH58 DT 09.04.2025,KOLAUDIM DT 09.04.2025, MARRV KUADER 2326/19 DT 07.08.2024,MARRV KUADER NR2326/23 DT 12.08.2024,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 145,125 2025-04-14 2025-04-29 75110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/125 dt 02.12.2024 ft nr 8835/2025 dt 21/01/2025 fh nr 27517 dt 21/01/2025 akt kolaudim date 21/01/2025
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 1,462 2025-04-24 2025-04-25 22510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 40168/2025 dt 03.04.2025 fh nr 77 dt 04.04.2025. kontr 200 dt 28.01.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 280,976 2025-04-15 2025-04-25 13910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/110 dt 25.9.2024 Nj fit dt 20.9.2024 Kontr 52/57 dt 7.1.2025 Ft 1824 dt 7.1.2025 Fh 3115 dt 7.1.2025
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 591 2025-04-18 2025-04-22 11810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.40173/2025 dt.03.04.2025,fl.hyrje nr.53 dt.03.04.2025,proc.verb.marr.dor. dt. 03.04.2025,ub nr.49 dt.11.03.2025
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 591 2025-04-17 2025-04-18 14710130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 40171 dat 03.04.2025,flh nr 97 dat 03.04.2025,proces verbal dat 03.04.2025,kontrata nr 137 dat 31.01.2025 per Spitalin Sr 2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 394,760 2025-04-14 2025-04-15 1601017138225 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT mK 1989/74 DT 20.8.2024 Kontr 52/54 dt 7.1.2025 Ft 34252 dt 20.3.2025 Fh 3247 dt 20.3.2025
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 5,910 2025-04-10 2025-04-11 16710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.36809/2025 DATE 26.03.2025,Kontrata nr 39/102 datë 26.03.2025 Blerje barna
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 23,640 2025-04-10 2025-04-11 16810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.40488/2025 DATE 03.04.2025,Kontrata nr 39/102 datë 26.03.2025 Blerje barna
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 30,450 2025-04-08 2025-04-10 16510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.34267 dt.20.03.2025, FH nr.54 dt.20.03.2025, PV marrje dorez.dt.20.03.2025, kontr.nr.520 dt.20.03.2025
    Sp. Berati (0202) DELTA PHARMA - AL Berat 8,700 2025-04-08 2025-04-09 26610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur  ft nr 29934 dt 11.03.2025 fh nr 110 dt 12.03.2025 pv nr 1512 dt 12.03.2025 kontrata nrr 1441  dt 10.03.2025
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 371,074 2025-04-08 2025-04-09 16410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.32338 dt.17.03.2025, FH nr.50 dt.17.03.2025, PV marrje dorez.dt.17.03.2025, kontr.nr.480 dt.17.03.2025
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 3,947,600 2025-04-07 2025-04-08 33610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/9 dt 21.08.2024  kont nr 114/579   dt 29.01.2025 ft nr 15265/2025  dt 03.2.2025 fh nr 110 dt 03.02.2025
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 522,000 2025-04-07 2025-04-08 33710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/94 dt 27.08.2024  kont nr 114/581  dt 29.01.2025 ft nr 15175   dt 03.2.2025 fh nr 109 dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 284,395 2025-03-10 2025-03-27 39110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 90/139 dt 02.10.2024 ft nr 148553/2024 dt 27/12/2024 fh nr 27372 dt 27/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 145,125 2025-03-06 2025-03-27 38410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/100 dt 13.11.2024 kontrate nr 11695/125 dt 02.12.2024 ft nr 140300/2024 dt 03/12/2024 fh nr 27215 dt 03/12/2024 akt kolaudim date 03/12/2024
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 17,400 2025-03-25 2025-03-26 10310130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 21789 dat 20.02.2025,flh nr 69 dat 21.02.2025,proces verbal dat 21.02.2025,kontrata nr 235 dat 20.02.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 638,583 2025-03-17 2025-03-18 10310130232025 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna ndryshem per perdorim spitalor, vazh marr kuader nr 1989/110 dt 25.09.24, kon nr 489 dt 24.02.2025, fat nr22919/2025 dt24.02.25, fh nr3140 dt25.02.25, pv dt25.02.25
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 22,620 2025-03-12 2025-03-17 100010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/31 dt 26.8.2024 Autorizim per lidhje kontr 2696/34 dt 26.8.2024 Nj fit 2696/30  dt 19.8.2024 Kontr 52/78 dt 30.1.2025 Ft 16759 dt 6.2.2025 Fh 3147 dt 6.2.2025
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 296,070 2025-03-13 2025-03-17 9810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT  23460 DT 25.02.2025,KONTR 123/9 DT25.02.2025,FH 35 DT 26.02.2025, KOLAUDIM DT 26.02.2025,MARRV KUADER NR 1979/74 DT 20.08.2024,BARNA