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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PARTNERS PHARMA All 42,539,105.00 162 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
    Materniteti Tirane (3535) PARTNERS PHARMA Tirane 8,640 2023-10-11 2023-10-13 40610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 815/7 dt 03.10.2023,fat 5204/2023 dt 04.10.2023,fl hyr nr 180 dt 04.10.2023
    Spitali Diber (0606) PARTNERS PHARMA Diber 313,540 2023-10-11 2023-10-12 28310130152023 Ilaçe dhe materiale mjeksore 2023, Spitali , 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/7, dt.07.09.2023, flete hyrje nr.4, dt.12.09.2023, fature nr 4753
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 1,260,000 2023-10-04 2023-10-05 86810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna up nr 114/40 dt 07.11.2022 njof fit nr 28/35 dt 06.12.2022 kont nr 114/150 dt 15.09.2023 ft nr 4871 dt 15.092023 fh nr 666 dt 15.09.2023
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 554,425 2023-09-28 2023-09-29 25810130842023 Ilaçe dhe materiale mjeksore Lik fat nr 3383,3382,3383 dat 21.06.2023,flh nr 123,122 dat 22.06.2023,kontrata nr 559 dat 22.06.2023 per Spitalin Sr 2023
    Spitali Korce (1515) PARTNERS PHARMA Korçe 231,800 2023-09-19 2023-09-20 60610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1164 DT 13.07.2023,FAT NR.4546/2023 DHE F.HYRJE NR.344 DT.30.08.2023,UB 45856
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 463,600 2023-09-15 2023-09-18 64810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 18 - Ciproflaxine, kont nr 2295 dt 31.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 4572/2023 dt 31.08.23, fh nr 2009 dt 31.08.23, pv dt 31.08.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 115,900 2023-09-15 2023-09-18 64910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 14 - Ceftadizime, kont nr 2293 dt 31.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 4571/2023 dt 31.08.23, fh nr 2008 dt 31.08.23, pv dt 31.08.23
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 231,800 2023-09-06 2023-09-08 44910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 652 DT 15.02.2023 FAT NR 3279 DT 14.06.2023 F.H NR 179 DT 14.06.2023
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 115,900 2023-08-28 2023-09-04 31110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1262 dt.11.07.2023 ft n.3727 dt.11.07.2023 fh n.112 dt.11.07.2023
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 173,850 2023-08-28 2023-08-31 31210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1262 dt.11.07.2023 fh n.3726/2023 dt.11.07.2023 fh n.111 dt.11.07.2023
    Maternitet Nr.2T. (3535) PARTNERS PHARMA Tirane 9,272 2023-08-29 2023-08-30 34610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,Autorizim nr 1532/128 dt 26.07.2022,kontrate 414/1 dt 26.05.2023,fat 3471/2023dt 26.06.2023,fl hyrje nr 98 dt 26.06.2023
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 36,720 2023-08-18 2023-08-21 PT17210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.441, date 31.07.2023, fatura nr.4220, date 03.08.2023, flete-hyrje nr.74, date 04.08.2023, pv marrje dorzim date 04.08.2023.
    Sp. Mat (0625) PARTNERS PHARMA Mat 57,950 2023-08-14 2023-08-18 28010130782023 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.14 Prot.Dt.23.02.2023.Fat.Nr.3433/2023 Dt.22.06.2023.Fl.Hyrje Nr.54 Dt.22.06.2023.Proc.verb.dorez.Nr.54 Dt.22.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 341,600 2023-08-11 2023-08-17 173310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA , kontrate nr 26/498 date 01.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/458 date 22.05.2023, ft nr 3073/2023 date 02.06.2023, fh nr 23751 date 06.06.2023, akt kolaudim date 02.06.2023
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 36,720 2023-08-16 2023-08-17 17210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.441, date 31.07.2023, fatura nr.4220, date 03.08.2023, flete-hyrje nr.74, date 04.08.2023, pv marrje dorzim date 04.08.2023.
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 144,875 2023-07-26 2023-07-27 35910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1454 DT 06.04.2023 UP NR 204 DT 01.04.2022 fat 3278 dt 14.06.2023
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 45,201 2023-07-25 2023-07-26 47910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1075 dt 16.6.2023 fat nr 3305/2023 fh nr 205 dt 16.06.2023
    Spitali Diber (0606) PARTNERS PHARMA Diber 196,084 2023-07-14 2023-07-17 17410130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.203/204, dt.01.04.2023, kontrate nr.1532/194, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Sp. Kucove (0217) PARTNERS PHARMA Kuçove 57,950 2023-07-13 2023-07-14 14710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 3436/2023 dt 23.06.2023 kontr.411 dt 22.06.2023 spitali kucove
    Sp. Kucove (0217) PARTNERS PHARMA Kuçove 108,000 2023-07-13 2023-07-14 14410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 3435/2023 dt 23.06.2023 kontr.410 dt 22.06.2023 spitali kucove