Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELTA PHARMA - AL All 511,796,896.00 1,060 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 841,750 2024-12-11 2024-12-13 254210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/18 dt 26.08.2024 ft nr 134425/2024 dt 19/11/2024 fh nr 27150 date 20/11/2024 akt kolaudim date 19/11/2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,902 2024-12-12 2024-12-13 76010130192024 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,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1871 DT 30.09.2024,FAT NR.134336/2024 DHE F.H NR.431 DT 19.11.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 52,200 2024-12-12 2024-12-13 69210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4507 DT 07.11.2024 FAT NR 134918 DT 20.11.2024 F.H NR 368 DT 20.11.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 383,151 2024-12-12 2024-12-13 69310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4773 DT 26.11.2024 FAT NR 137133 DT 26.11.2024 F.H NR 379 DT 26.11.2024
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 43,500 2024-12-11 2024-12-12 77110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 134362/2024 dt 19.11.2024 fh nr 244 dt 20.11.2024 kontr 1853 dt 13.11.2024
    Materniteti Tirane (3535) DELTA PHARMA - AL Tirane 296 2024-12-11 2024-12-12 50910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, mk nr 2326/19 dt 7.8.24, autorizim nr 2326/22 dt 08.08.24, kont nr 744/6 dt 22.10.24, ft nr 136567 dt 25.11.24, fh nr 177 dt 25.11.24, pv nr 744/8 dt 3.12.24
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 2,960,700 2024-12-06 2024-12-10 95810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Marr Kuader nr 1989/74 dt20.08.24,Njof fitu App 54 dt 26.08.24,kon nr 2980 dt 14.11.24,fat nr134506 dt 19.11.24,fh nr 2965 dt 20.11.24,pv dt 20.11.24
    Spitali Fier (0909) DELTA PHARMA - AL Fier 10,440 2024-12-06 2024-12-10 94710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.04.11.2024 kontr fat.135054/2024 fh pvmd
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 208,800 2024-12-06 2024-12-10 96310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje Barna Dermatologjike  vazh Marr Kuader nr 2696/31 dt26.08.24, au lidhje kon nr 2696/34 dt 26.08.214,njofitu app nr 54 26.8.24kon 2985 dt 14.11.24,fat 34241 dt 19.11.24,fh nr 2964 dt 20.11.24,pv dt 20.11.24
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,145 2024-12-05 2024-12-06 97110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 2987 dt 14.11.24,fat nr 134996 dt 20.11.24,fh nr 2973 dt 21.11.24,pv dt 21.11.24
    Sp. Kolonje (1514) DELTA PHARMA - AL Kolonje 591 2024-12-04 2024-12-05 32610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.25.11.2024, fl. hyrje nr.105 dt.25.11.2024, lik.fat.nr.136566/2024  dt.25.11.2024,ub nr. 121 dt.25.11.2024,kont.nr.77 dt.25.11.2024
    Sp. Mat (0625) DELTA PHARMA - AL Mat 158,478 2024-11-20 2024-11-21 39110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 204/01.04.22.M.K 1533/152 dt.19.07.22.A.MSHMS 1533/157 dt.21.07.22.F.Nj.O.S 1533/123 dt.08.07.22.Kont.46/1 dt.17.07.2024.Fat.nr.94459/2024 dt.14.08.2024.FH 74/14.08.2024.P.V marr.ne dorz.74/14.08.2024.
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 986,900 2024-11-19 2024-11-20 129510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim mshms nr 14/62 dt 21.08.2024 , Kontr nr 114/87  dt 26.08.2024, FT nr.98355 dt 26.08.2024 fh  nr 621 dt 26.08.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 127,296 2024-11-19 2024-11-20 74810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1228 dt.26.07.2024 njoftim fituesi 1533/125 dt.08.07.2022 fature nr.87277/2024 dt.26.07.2024  fl hr nr 197 dt.26.07.2024 akt kolaudimi dt.26.07.2024
    Sanatoriumi Tirane (3535) DELTA PHARMA - AL Tirane 2,960,700 2024-11-19 2024-11-20 129610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim mshms nr 14/62 dt 21.08.2024 , Kontr nr 114/87  dt 26.08.2024, FT nr.98699 dt 27.08.2024 fh  nr 627 dt 27.08.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 1,818 2024-11-19 2024-11-20 74910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1227 dt.26.07.2024 njoftim fituesi 1533/125 dt.08.07.2022 fature nr.87271/2024 dt.26.07.2024  fl hr nr 198 dt.26.07.2024 akt kolaudimi dt.26.07.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 1,182 2024-11-18 2024-11-19 63610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4143 DT 18.10.2024 FAT NR 125002 DT 30.10.2024 F.H NR 334 DT 30.10.2024
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 5,220 2024-11-18 2024-11-19 22610130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.677, datë 16.10.2024, fatura nr. 131272/2024, datë 17.04.2024, flete-hyrje nr.121, datë 14.11.2024,  procesverbal dnr.783, datë 14.11.2024.
    Spitali Fier (0909) DELTA PHARMA - AL Fier 34,830 2024-11-14 2024-11-15 91110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto14.10.2024 kontr fat.130483/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,231,854 2024-11-13 2024-11-15 237810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/432 dt 04.06.2024 , ft nr 115228/2024 dt 04/10/2024 fh nr 26836 dt 08/10/2024 akt kolaudim date 04/10/2024