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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PARTNERS PHARMA All 62,633,988.00 222 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 499,500 2025-07-31 2025-08-06 199010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/183 date 07.05.2025 ft nr 4176/2025 date 18/06/2025 fh nr 28485 date 19/06/2025 akt kolaudim date 18/06/2025
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 66,960 2025-08-04 2025-08-05 46410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.127 dt.20.01.2025,Fature nr.907/2025+FH nr.83+Akt kolaudim dt.07.02.2025
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 7,570 2025-07-28 2025-07-29 35810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4810 DT 14.07.2025,FH 134 DT 15.7.25,KOLAUDIM DT 15.7.2025,KONTR 131/24 DT 25.06.2025,MARRV KUADER 2326/10 DT 23.7.2024,BARNA
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 27,252 2025-07-28 2025-07-29 44610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 342 prot dt 21.02.2025, Fat 2167/2025 FH 156 Akt kolaud.dt 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 757,000 2025-07-17 2025-07-23 187910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr nr 70/208 dt 27.05.2025,fat nr 3780/2025 dt 03/06/2025,fh nr 28390 dt 04.06.2025,akt kolaudimi dt 03.06.2025
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 15,500 2025-07-15 2025-07-16 43010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/261 dt 21.2.2025 Ft 4414 dt 27.6.2025 Fh 3458 dt 27.6.2025 Ft 4177 dt 18.6.2025 Fh 3442 dt 18.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 335,000 2025-07-04 2025-07-09 173010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Mk nr 2326/10 prot dt 23.07.2024,kontr nr 70/173 dt 30.04.2025,detyrim i prap sipas ditarit nr 23745,fat nr 2990/2025 dt 02.05.2025,fh nr 28206 dt 05.05.2025,akt kolaudimi dt 02.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 999,000 2025-07-01 2025-07-04 165010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/164 dt 29.4.2025 kontrate nr 70/183 dt 07.05.2025 ft nr 3233/2025 dt 13/05/2025 fh nr 28253 dt 13/05/2025 akt kolaudim date 13/05/2025
    Sp. Puke (3330) PARTNERS PHARMA Puke 113,550 2025-06-11 2025-06-12 8210130832025 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 3790 dt 3.6.2025,fh 8 dt 3.6.2025,kont 249/19 dt 2.6.2025
    Spitali Fier (0909) PARTNERS PHARMA Fier 11,880 2025-05-29 2025-05-30 55510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.08.04.2025 kontr fat.3137/2025 fh pvmd
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 118,800 2025-05-23 2025-05-28 26110171382025 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 Kontr 52/264 dt 21.2.2025 Ft 1671 dt 11.3.2025 Fh 3231 dt 11.3.2025
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 2,029,000 2025-05-27 2025-05-28 28110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/261 dt 21.2.2025 Ft 2989 & Fh 3349 dt 2.5.2025 Ft 1770 & Fh 3235 dt 17.3.2025 Ft 1771 & Fh 3236 dt 17.3.2025
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 37,850 2025-05-23 2025-05-26 29810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2852 dt.29.04.2025, FH nr.95 dt.29.04.2025, PV marrje dorezim nr.755/1 dt.29.04.2025, kontr.nr.755 dt.29.04.2024
    Sp. Berati (0202) PARTNERS PHARMA Berat 21,780 2025-05-22 2025-05-23 41210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   pagese kontrata 2218 dt 23.04.2025 fatura 2850 date 29.05.2025 flete hyrja  209 dt 30.04.2025 pvmd 2356 dt 30.04.2025 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 2,997,000 2025-05-08 2025-05-13 103210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/136 dt 11.12.2024 ft nr 1775/2025 dt 17/03/2025 fh nr 27917 dt 18/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 118,800 2025-05-06 2025-05-13 98510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr20/104 dt 30.01.2025, ft nr 1555/2025 dt 07/03/2025  fh nr 27856 t 10/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 118,800 2025-05-06 2025-05-13 99910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/5 dt 08.01.2025 kontrate nr 20/104 dt 30.01.2025 ft nr 1612/2025 dt 11/03/2025 fh nr 27870 date 11/03/2025 akt kolaudim date 11/03/2025
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 151,400 2025-05-08 2025-05-09 25110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem   vazh marr kuader nr2326/10 dt 23.07.2024 kon nr 940 dt 17.04.2025 fat nr 2647 dt 22.04.2025,fh nr 3226 dt 22.4.2025 pv dt 22.04.2025
    Sp. Mat (0625) PARTNERS PHARMA Mat 4,950 2025-04-30 2025-05-02 17010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.21 Dt.27.02.2025.Fat.Tat.Nr.2358/2025 Dt.09.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.33 Dt.09.04.2025.
    Spitali Gjirokaster (1111) PARTNERS PHARMA Gjirokaster 12,474 2025-04-30 2025-05-02 24710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 2507/2025 dt 15.04.2025 fh nr 87 dt 16.04.2025 kontr 620 dt 25.03.2025