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 PARTNERS PHARMA All 65,507,708.00 233 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
    Sp. Puke (3330) PARTNERS PHARMA Puke 465,000 2025-09-29 2025-09-30 17010130832025 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 6102 dt 19.9.2025,fh 32 dt 22.9.2025,kont 249/26 dt 17.9.2025,pv dt 22.9.2025
    Spitali Fier (0909) PARTNERS PHARMA Fier 23,760 2025-09-16 2025-09-22 102610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.08.2025 kontr fat.5204/2025 fh pvvmd
    Spitali Fier (0909) PARTNERS PHARMA Fier 23,760 2025-09-16 2025-09-17 102610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.08.2025 kontr fat.5204/2025 fh pvvmd
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 1,998,000 2025-09-11 2025-09-12 106910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr   114/5 dt 24.07.2024   kont  nr 114/954   dt 21.08.2025 ft nr 5447 dt 22.08.2025 fh nr 552  dt 22.08.2025
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 46,500 2025-09-09 2025-09-10 58010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3473 DT 18.08.2025 FAT NR 5431 DT 21.08.2025 F.H NR 320 DT 21.08.2025
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 151,400 2025-09-08 2025-09-09 58610130232025 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 1928 dt 25.08.25,fat nr 5484 dt 25.08.25,,fh nr 3442 dt 25.08.25,pv dt 25.08.25
    Spitali Gjirokaster (1111) PARTNERS PHARMA Gjirokaster 22,710 2025-09-08 2025-09-09 55710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 5415 dt 20.08.2025,pv marrje ne dorezim nr 1614/1 dt 20.08.2025
    Materniteti Tirane (3535) PARTNERS PHARMA Tirane 9,300 2025-08-25 2025-08-26 36110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, mk nr 1532/128 dt 26.07.22, autoriz nr 1532/129 dt 26.07.22, kont nr 334/5 dt 2.6.25, ft nr 5172 dt 4.8.25, fh nr 132 dt 4.8.25, pvmd dt 4.8.25
    Spitali Diber (0606) PARTNERS PHARMA Diber 4,950 2025-08-20 2025-08-21 16810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015 ilace dhe materiale mjekesore,mk,kontrate nr 42/36 dt 03.04.2025,ft nr 2357 dt 09.04.2025,fh nr 47 dt 11.04.2025,pv
    Spitali Diber (0606) PARTNERS PHARMA Diber 69,750 2025-08-20 2025-08-21 16910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015 ilace dhe materiale mjekesore,mk,kontrate nr 42/15 dt 23.01.2025,fh nr 14 dt 27.01.2025,ft nr 494 dt 24.01.2025,pv
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 58,590 2025-08-18 2025-08-19 40510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 51741 DT 04.08.2025,FH 150 DT 05.08.2025,KOLAUDIM DT 05.08.2025,KONTR 131/36 DT 16.07.2025,MARRV KUADER 2326/10 DT 23.07.2024,BARNA
    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