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.
    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 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
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 73,200 2024-04-08 2024-04-11 13310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Marv kuader nr 1532/3 dt 26.7.2022 Up 1532/3 dt 28.4.20242 Nj fit 1532/104 dt 15.7.2022 Kontr 60/708 dt 22.2.2024 Ft 1200 dt 1.3.2024 Fh 2549 dt 1.3.2024 Pv 1.3.2024
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 29,280 2024-04-04 2024-04-05 8810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 991 DT 01.03.2024 FAT NR 1327 DT 07.03.2024 F.H NR 19 DT 07.03.2024
    Spitali Diber (0606) PARTNERS PHARMA Diber 160,430 2024-03-26 2024-03-27 13110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr109/29, dt21.03.2024, flete hyrje nr39,dt25.03.2024, fature nr1667, dt23.03.2024, proces verbal nr39, dt25.03.2024
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 567,500 2024-03-20 2024-03-25 20610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna Kont vazhdim nr 114/163 dt 08.01.2024 FT nr 31 dt 05.022024, FH nr 213 dt 5.02.2024
    Maternitet Nr.2T. (3535) PARTNERS PHARMA Tirane 11,590 2024-03-13 2024-03-19 10910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 1532/128 dt 26.07.2022,kontrate 220/1 dt 29.02.2024,fat 1290 dt 06.03.2024,fl hyr nr 66 dt 06.032024
    Materniteti Tirane (3535) PARTNERS PHARMA Tirane 23,180 2024-03-11 2024-03-12 6610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente , autorizim MSHMS nr 1532/128 dt 26.7.2022,kontrate nr 123/7 dt 29.2.2024,fat 1037 dt 22.02.2024,fl hyr nr 3 dt dt 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 649,040 2024-03-04 2024-03-08 16610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.22, kerk dshf nr 26/1181 dt 21.12.23, kontrate nr 26/1204 dt 27.12.23, ft nr 6541/2023 dt 29.12.23, fh nr 25216 dt 29.12.23, akt kolaudim dt 29.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 432,000 2024-03-05 2024-03-08 17410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1055 dt 04.12.2023, kontrate nr 26/1191 date 26.12.2023, ft nr 6523/2023 date 28/12/2023 fh nr 25177 date 28/12/2023 akt kolaudim date 28/12/2023
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 92,720 2024-02-23 2024-02-26 11310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 299/2024 fh nr 5 dt 16.01.2024 kont nr 22 dt 05.01.2024 njoft fituesi 1532/104 dt 15.07.2022
    Sp. Pogradec (1529) PARTNERS PHARMA Pogradec 57,950 2024-02-22 2024-02-23 8010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.6 dt 24.01.2024, Fatura nr.511 dt 26.01.2024,Flete hyrja nr.6+PVMD te mallit date 26.01.2024
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 396,842 2024-01-22 2024-01-24 89610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale mjeksore up 28.4.23 nj fit 15.7.2023 kont 60/483 vazhd dt 23.8.2023 ft 6538/2023 dt 29.12.23 fh 2444 dt 29.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 170,800 2024-01-16 2024-01-22 338610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/921 date 11.10.2023, ft nr 6132/2023 date 04/12/2023 fh nr 24968 date 05/12/2023 akt kolaudim date 04/12/2023
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 456,184 2024-01-16 2024-01-17 111510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 18 Ciproflaxine, kont nr 2803 dt 26.10.23, pv nr 3321 dt 29.12.23, urdh nr 219 dt 29.12.23, fat nr 6539/2023 dt 29.12.23, fh nr 2296 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 289,750 2024-01-09 2024-01-10 110010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 14 Ceftazidime, kont nr 3266 dt 21.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 6540/2023 dt 29.12.23, fh nr 2298 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 146,400 2024-01-03 2024-01-05 107610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 23 Fluconazole, kont nr 3206 dt 14.12.23, vazhd MK nr1532/128 dt 26.07.22, fat nr 6353/2023 dt 18.12.23, fh nr 2254 dt 18.12.23, pv dt 18.12.23
    Sp. Kucove (0217) PARTNERS PHARMA Kuçove 23,180 2023-12-28 2023-12-29 31010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 6486/2023 dt.26.12.2023 kontr.836 dt.19.12.2023 spitali kucove
    Sp. Puke (3330) PARTNERS PHARMA Puke 475,800 2023-12-27 2023-12-28 29110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/104 dt 15.7.2022,fat 6485 dt 26.12.2023,fh 80 dt 26.12.2023 ,kont 318/42 dt 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 170,800 2023-12-14 2023-12-21 292610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/889 date 03/10/2023 kontrate nr 26/921 date 11.10.2023, ftnr 5412/2023 date 18/10/2023 fh nr 24650 date 18/10/2023 akt kolaudim date 18/10/2023
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 143,665 2023-12-14 2023-12-15 37210130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 4849, 5937 DT 20.11.2023, FLH 185,251 NGA SPITALI SARANDE
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 95,472 2023-12-05 2023-12-12 280310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/180 date 03/03/2023 ft nr 4188/2023 date 02/08/2023 fh nr 24115 date 02/08/2023 akt kolaudim date 02/08/2023