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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PARTNERS PHARMA All 47,813,333.00 184 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) PARTNERS PHARMA Tirane 311,550 2025-02-18 2025-02-20 11110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr.23626/9.prot, date 19.07.2024,Kerk DSHF nr.1695/82.prot, date 31.10.2024 kontrate nr 1695/103 dt 13.11.2024 , ft nr 6826/2024 dt 13.11.2024  fh nr 27124 dt 15/11/2024 akt koalduim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 75,950 2025-02-18 2025-02-20 11210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1695/103 dt 13.11.2024 , ft nr 7333/2024 dt 09.12.2024  fh nr 27249 dt 10/12/2024 akt koalduim date 09/12/2024
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 56,833 2025-01-28 2025-01-29 1410130842025 Ilaçe dhe materiale mjeksore Lik medikamente diferenca e fat nr 7750 dat 30.12.2024,flh nr 327 dat 30.12.2024,proces verbal dat 30.12.2024,kontrata nr 1230 dat 24.12.2024 per Spitalit Sr 2025
    Sp. Berati (0202) PARTNERS PHARMA Berat 139,500 2025-01-27 2025-01-28 96410130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 7335 dt 09.12.2024 fh nr 480 dt 12.12.2024  pv nr 6510 dt 12.12.2024 kontrata nr 6247 dt 26.11.2024
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 268,667 2025-01-14 2025-01-15 46610130842024 Ilaçe dhe materiale mjeksore Lik diferenc fat medikamente nr 7750 dat 30.12.2024,flh nr 327 dat 30.12.2024,proces verbal dat 30.12.2024,kontrata nr 1230 dat 24.12.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 372,000 2025-01-11 2025-01-15 276810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/31 dt 25.09.2024 kontrate nr 1695/72 dt 24.10.2024 ft nr 6357/2024 dt 24/10/2024 fh nr 27017 dt 28/10/2024 akt kolaudim date 24/10/2024
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 7,570 2025-01-10 2025-01-14 73510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR  7647 DT 24.12.2024,F HYRJE NR 294 DT 27.12.2024,KONTRATE NR 857/36 DT 24.12.2024,KOLAUDIM DT 27.12.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024 BLERJE BARNA
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 142,316 2025-01-08 2025-01-09 113210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem ne vazh kon nr 3115 dt 02.12.2024,fat nr 7648dt 24.12.2024,fh nr 3085 dt 27.12.24.pv dt 27.12.2024
    Sp. Puke (3330) PARTNERS PHARMA Puke 465,000 2025-01-06 2025-01-07 33910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 7758 dt 30.12.2024,fh 101 dt 30.12.2024,kont 249/16 dt 23.12.2024
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 15,140 2024-12-30 2024-12-31 45310130842024 Ilaçe dhe materiale mjeksore Lik  fat nr 7329 dat 09.12.2024,flh nr 315 dat 18.12.2024,proces verbal dat 18.12.2024,kontrata nr 1132 dat 21.11.2024 per Spitalin Sr 2024
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 311,884 2024-12-30 2024-12-31 109710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna Antiefektiv te pergjithshem  vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 3115 dt 02.12.24.fat nr 7459 dt 14.12.24,fh nr 3069 dt 18.12.24,pv dt 18.12.24
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 1,260,000 2024-12-27 2024-12-31 154810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjal mjekso autorizim up nr  114/40 dt 07.11 2022 njof fit dt 06.12.2024  Kont nr 114/202   dt 05.12.2024 Ft 7466  dt 16.12.2024 fh874 dt 16..12.2024
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 729,270 2024-12-19 2024-12-23 76110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 52/12 dt 24.10.2024 ft 7334 dt 9.12.2024 Fh 3053 dt 9.12.2024
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 291,899 2024-12-20 2024-12-23 106310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem    marr kuader nr 2326/10 dt 23.07.24,auto lidhje kon nr 2696/11 dt 23.07.24 kon nr 2435 dt 16.09.24,fat nr 7331 dt 09.12.2024,fh nr 3034 dt 11.12.24,pv dt 11.12.24
    Spitali Diber (0606) PARTNERS PHARMA Diber 69,750 2024-12-18 2024-12-19 51410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr140, dt06.11.2024, fature nr6640 dt05.11.2024, proces verbal nr140 dt06.11.2024
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 15,140 2024-12-18 2024-12-19 48510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7330/2024 DATE 09.12.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Kolonje (1514) PARTNERS PHARMA Kolonje 2,271 2024-12-18 2024-12-19 34510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.126 dt.02.12.2024, lik.fat.nr.7460/2024  dt.14.12.2024,proc.verb.marr.dor. dt.14.12.2024,flete hyrje nr.115 dt.14.12.2024, kontr.nr.78 dt.25.11.2024
    Materniteti Tirane (3535) PARTNERS PHARMA Tirane 8,640 2024-12-05 2024-12-06 469110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 1532/129 dt 26.07.22, mk nr 1532/128, dt 26.07.22, kont nr 56/7, dt 10.03.23, ft nr 1459 dt 10.03.23, fh nr 8, dt 10.03.23, pvmd dt 10.03.23
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 54,684 2024-11-27 2024-12-03 134710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna  Kontr vahdim  nr.114/183  dt 29.07.2024, FT nr5704   dt 20.09.2024, FH nr.689 dt 20.09
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 54,684 2024-11-27 2024-12-03 134710130512024 Ilaçe dhe materiale mjeksore 2024