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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Sp. Peqin (0827) PARTNERS PHARMA Peqin 10,800 2023-07-05 2023-07-06 7310130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 11 dt 02.05.2023 fature nr 2982 dt 29.05.2023. Flete hyrje nr 19 dt 29.05.2023, Procesverbal kualidimi dt 29.05.2023
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 57,950 2023-06-27 2023-06-29 23010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3410 DATE 21.06.2023,FH NR 52 DT 22.06.2023,PROC VERBAL KOL MALLI DATE 22.06.2023,KONT NR 40/83 DATE 20.06.2023,UB NR.5032,PER BLERJE MEDIKAMENTE.
    Sp. Pogradec (1529) PARTNERS PHARMA Pogradec 60,268 2023-06-22 2023-06-23 33010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE KONTRATA NR 70+FATURA NR 3306+FH NR 122+PVMD DT 16.06.2023
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 57,950 2023-06-22 2023-06-23 12110130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.349, date 06.06.2023, fatura nr.3338, date 19.06.2023, flete-hyrje nr.60, date 20.06.2023, pv marrje dorzim date 20.06.2023.
    Maternitet Nr.2T. (3535) PARTNERS PHARMA Tirane 1,159 2023-06-09 2023-06-13 23010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/128 dt 26.07.2022,kontr 414/1 dt 26.05.2023,fat 2960/2023 dt 26.05.2023,fl hyr nr 74 dt 26.05.2023
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 347,700 2023-06-07 2023-06-08 51410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/561 dt 13.04.2023 kont nr 217/561 dt 13.04.2023 ft nr 2130dt 13.04.2023 fh nr 339.dt 13.04.2023
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 47,885 2023-05-31 2023-06-01 12510130842023 Ilaçe dhe materiale mjeksore Lik fat nr 1813/2023 dat 31.03.2023,flh nr 45 dat 31.03.2023,proces verbal 31.03.2023,kontrata nr 312 dat 30.03.2023 per Spitalin Sr 2023
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 247,050 2023-05-22 2023-05-25 26310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 berje barna B1 ,kontrata ne vazhdim nr 60/267 dt 30.01.2023, fat tat nr 1687/2023 dt 023.03.2023, Fh nr 1931 dt 23.03.2023, p.verb dt 23.03.2023
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 19,440 2023-05-23 2023-05-24 PT8410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.103/1, date 18.02.2023, fatura nr.1124, date 23.02.2023, flete-hyrje nr.12, date 23.02.2023, pv marrje dorzim date 23.02.2023.
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 463,600 2023-05-23 2023-05-24 26510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj lot 18 Ciproflaxine, vazhd kont 945 dt 30.03.23, fat 2559/2023 dt 09.05.23, fh 1758 dt 10.05.23, pv dt 10.05.23
    Sp. Mat (0625) PARTNERS PHARMA Mat 86,925 2023-05-16 2023-05-19 14710130782023 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.1311/2023 Dt.01.03.2023.Fl.Hyrje Nr.11 Dt.01.03.2023.Proc.verb.dorez.Dt.01.03.2023.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 19,440 2023-05-12 2023-05-15 8410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.103/1, date 18.02.2023, fatura nr.1124, date 23.02.2023, flete-hyrje nr.12, date 23.02.2023, pv marrje dorzim date 23.02.2023.
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 244,000 2023-05-12 2023-05-15 23210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 652 DT 15.02.2023 UP NR 204 DT 01.04.2022 FAT NR 2304 DT 24.04.2023 F.H NR 115 DT 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 231,800 2023-05-10 2023-05-11 89710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe materiale mjeksore, m.kuader nr.1532/128 dt 26.07.2022, kontrate nr.26/235 dt 27.03.2023, fature nr.1807/2023 dt 30.03.2023, FH nr.23306 dt 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 347,700 2023-05-10 2023-05-11 90710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe materiale mjeksore, m.kuader nr.1532/128 dt 26.07.2022, kontrate nr.26/235 dt 27.03.2023, fature nr.1825 dt 31.3.2023 fh 23311 dt 31.3.2023
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 144,875 2023-05-09 2023-05-10 21710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1454 DT 06.04.2023 UP NR 204 DT 01.04.2022 FAT NR 1941 DT 06.04.2023 F.H NR 99 DT 06.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 108,000 2023-05-03 2023-05-04 76610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/134 dt 17.02.2023 kont nr 26/180 dt 03.03.2023 ft nr 1525/2023 dt 15.03.2023 fh nr 23217 dt 15.03.2023
    Sp. Pogradec (1529) PARTNERS PHARMA Pogradec 60,268 2023-04-28 2023-05-02 18110130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.20 dt 07.03.2023,Fatura nr.1526/2023+flete hyrja nr.46+PVMD dt.15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 328,278 2023-04-20 2023-04-25 60710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/139 dt 01.12.2022 kont nr 1987/185 dt 15.12.2022 ft nr 725/2023 dt 07.02.2023 fh nr 23013 dt 08.02.2023
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 231,800 2023-04-24 2023-04-25 18610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 14-Ceftadizime, lot 18-Ciproflaxine, kont 945 dt 30.03.23, fat 1920/2023 dt 04.04.23, fh 1707 dt 05.04.23, pv dt 05.04.23