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 519,780,102.00 1,096 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
    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
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 11,025 2025-03-12 2025-03-17 8710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/82 dt 30.1.2025 Ft 16770 dt 6.2.2025 Fh 3148 dt 6.2.2025
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 57,387 2025-03-12 2025-03-13 10010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 23376 DT 25.02.2025,KONTR 13/18 DT 25.02.2025,FH 37&38 DT 26.02.2025,KOLAUDIM 26.02.2025,MARRV KUADER 2696/21 DT 12.08.2024 DHE 2696/31 DT 26.08.2024, BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 8,707 2025-03-12 2025-03-13 9910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE lik fat 23222 dt 25.02.2025,kontr 131/3 dt 25.02.2025,fh 36 dt 26.02.2025,kolaud 26.02.2025,marrv kuader 2326/19 dt 07.08.2024, barna
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 631,616 2025-03-11 2025-03-12 7310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 636 dt 12.02.2025 fat nr 22742 dt  24.02.2025 fh nr 25 dt 24.02.2025
    Sp. Sarande (3731) DELTA PHARMA - AL Sarande 591 2025-02-27 2025-02-28 7710130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 15387 dat 03.02.2025,flh nr 40 dat 04.02.2025,proces verbal dat 04.02.2025,kontrata nr 137 dat 31.01.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 14,513 2025-02-27 2025-02-28 6010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder lerje barna Antiefektive te pergj gjaku etj marr kuad nr 2326/23 dt 12.08.24,kon nr 332 dt 07.02.2025,fat nr 17964 dt 10.02.2025,fh nr 3127 dt 11.02.2025,pv dt 11.02.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 592,140 2025-02-25 2025-02-26 4610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/74 dt 20.8.2024 Autorizim lidhje kontr 1989/77 dt 20.8.2024 Kontr 52/54 dt 7.1.2025 Ft 1814 dt 7.1.2025 Fh 3116 dt 7.1.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,903 2025-02-21 2025-02-24 9010130192025 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 1871 DT 30.09.2024,FAT NR.15417 DHE F.H NR.40 DT 03.02.2025
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 2,960,700 2025-01-28 2025-01-29 4510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', blerje barna kontrate  vazhdim nr 114/87 dt 26.08.2024  ft nr 147004 dt 20.12.2024 fh nr 8 dt 20.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 247,300 2025-01-21 2025-01-23 285210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/139 date 02.10.2024 ft nr 127831/2024 dt 06/11/2024 fh nr 27090 dt 06/11/2024 akt koaludim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 86,555 2025-01-21 2025-01-23 285310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/139 date 02.10.2024 ft nr  114626/2024 dt 03/10/2024 fh nr 26822 dt 04/10/2024 akt koaludim date 04/10/2024
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 197,380 2025-01-21 2025-01-23 69010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.147563 dt.23.12.2024, FH nr.248 dt.23.12.2024, PV marrje dorezim dt.23.12.2024, Kontr.nr.1940 dt.16.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 127,717 2025-01-15 2025-01-17 280310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/141 dt 14.10.2024  ft nr 127812/2024 dt 06/11/2024 fh nr 27093  dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 343,680 2025-01-13 2025-01-16 278610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/443 dt 07.06.2024 kontrate nr 82/511 dt 24.06.2024 ft nr 76821/2024 dt 02/07/2024 fh nr 26260 dt 02/07/2024 akt kolaudim date 02/07/2024