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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PARTNERS PHARMA All 43,278,593.00 167 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 162,260 2024-06-14 2024-06-18 117210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1204 dt 27.12.2023 ft nr 2883/2024 dt 15/05/2024 fh nr 25950 dt 16/05/2024 akt kolaudim date 15/05/2024
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 268,888 2024-06-12 2024-06-13 16910130842024 Ilaçe dhe materiale mjeksore Lik  fat nr 2886 dat 15.05.2024,flh nr 135 dat 16.05.2024,proces verbal dat 16.05.2024,kontrata nr 450 dat 02.05.2024 per Spitalin Sr 2024
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 16,500 2024-06-06 2024-06-07 31510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3157 DT 28.05.2024,F HYRJE NR 119 DT 30.05.2024,KONTRATE NR 447/37 DT 16.05.2024,KOLAUDIM DT 30.05.2024 BLERJE BARNA
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 57,950 2024-06-04 2024-06-05 23310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2635 dt.07.05.2024, FH nr.77 dt.07.05.2024, PV marrje dorezim dt.07.05.2024, kontr.nr.637 dt.02.05.2024
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 15,120 2024-05-30 2024-05-31 22710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1797 DT 25.04.2024 FAT NR 2887 DT 15.05.2024 F.H NR 99 DT 15.05.2024
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 463,600 2024-05-23 2024-05-24 38410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj kon nr 801dt 15.05.2024,fat nr 2885 dt 15.5.2024.fh nr 2567 dt 16.05.2024 pvb dt 16.05.2024
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 115,900 2024-05-22 2024-05-23 20410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.41 dt.08.05.2024 ft n.2723 dt.09.05.2024 fh n.65 dt.09.05.2024
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 73,200 2024-05-09 2024-05-13 21710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/104 dt 15.7.2022 Kontr 60/708 dt 22.2.2024 Ft 2151 dt 16.4.2024 Fh 2619 dt 16.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 268,400 2024-05-02 2024-05-10 72010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/187 dt 06.03.2024 kontrate nr 85/222 dt 13.03.2024, ft nr 1685/2024 dt 25.03.2024 fh nr 25645 dt 25.03.2024 akt kolaudim date 25.03.2024
    Spitali Korce (1515) PARTNERS PHARMA Korçe 289,750 2024-05-09 2024-05-10 28810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.716 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 2180/2024 DHE FHYRJE NR 164 DT 16.04.2024
    Sp. Mat (0625) PARTNERS PHARMA Mat 86,925 2024-04-29 2024-04-30 14010130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.02 Dt.29.01.2024.Fat.Tat.Nr.1309/2024 Dt.06.03.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.10 Dt.06.03.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 405,650 2024-04-18 2024-04-29 54110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/1208 dt 28.12.2023 kontrate nr 85/20 dt 15.01.2024 ft nr 349/2024 dt 18.01.2024 fh nr 25280 dt 18.01.2024 akt kolaudim date 18.01.2024
    Sp. Mat (0625) PARTNERS PHARMA Mat 57,950 2024-04-24 2024-04-25 13110130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.75 Dt.13.11.2023.Fat.Tat.Nr.5874/2023 Dt.15.11.2023.Fl.Hyrje dhe Proc.verb.marre dore.Nr.106 Dt.15.11.2023.
    Spitali Diber (0606) PARTNERS PHARMA Diber 65,270 2024-04-23 2024-04-24 17410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr307/3, dt11.04.2024, flete hyrje nr45, dt12.04.2024, fature nr2083, dt11.04.2024, proces verbal nr45, dt12.04.2024
    Materniteti Tirane (3535) PARTNERS PHARMA Tirane 8,640 2024-04-22 2024-04-24 10310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , MK nr.1532/128 dt 26.07.2022, Autorizim MSHMS nr 1532/129 dt 26.7.2022, Kontrate nr 124/7 dt 02.04.2024, FT nr.1938/2024 dt 04.04.2024, FH nr.24 dt 04.04.2024
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 2,837,500 2024-04-23 2024-04-24 48110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna up nr 114/40 dt 07.11.2022njof fit nr 114/118 dt19.12.2022kont  nr 114/167  dt 04.04.2024,  FT nr 1945  dt 04.04..2024, FH nr 362  dt 04.04.2024
    Sp. Kucove (0217) PARTNERS PHARMA Kuçove 115,900 2024-04-18 2024-04-19 7410130742024 Ilaçe dhe materiale mjeksore 1013074furnizim me medikamente fat 1623/2024 dt 20.03.2024 kontr.216 dt.20.03.2024 spitali kucove
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 231,800 2024-04-16 2024-04-17 25510130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi,reanimacion etj marr kuader ne vazh nr 1532/128 dt 26.07.2024,kon nr 801 dt 21.03.2024,fat nr 1762 dt 27.03.2024,,fh nr 2469 dt 28.03.2024,pv dt 28.03.2024
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 162,260 2024-04-16 2024-04-17 13610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.26 dt.25.03.2024 ft n.1737/2024 dt.26.03.2024 fh n.38 dt.26.03.2024
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 147,590 2024-04-16 2024-04-17 7710130842024 Ilaçe dhe materiale mjeksore Lik detyrime Prapambetura fat nr 492,493 dat 25.01.2024,flh nr 20,21 dat 25.01.2024,proces verbal 25.01.2024,kontrata nr 68,49 dat 17.01.2024 per Spitalin Sr 2024