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.
    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 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. Tepelene (1134) PARTNERS PHARMA Tepelene 10,431 2023-04-18 2023-04-19 6810130862023 Ilaçe dhe materiale mjeksore ilace ft nr 1258/27.02.2023 spitali tepelene
    Sp. Kavaje (3513) PARTNERS PHARMA Kavaje 34,770 2023-04-14 2023-04-18 11510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR.755/15 DT 24.08.2022, FATURE NR 1799/2023 DT 30.03.2023.
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 173,850 2023-04-13 2023-04-14 15810130232023 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, vazhd MK 1532/128 dt 26.07.22,fat 1800/2023 dt 30.03.23, fh1704 dt 31.03.23, pv 31.03.23
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 312,930 2023-04-07 2023-04-12 13810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna B1,up 1532/3,dt 28.04.22, mk 1532/128,dt 26.07.22,kontrata nr 60/267 dt 30.01.2023, fat tat nr 711/2023 dt 06.02.2023,fh 1835 dt 06.02.2023, p.verb dt 06.02.2023 Fh nr 1831 dt 01.02.2023, p.verb dt 01.02.2023
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 108,000 2023-04-07 2023-04-12 13710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna B1, mk 1532/128,dt 26.07.2022, kontrata nr 60/307 dt 31.01.2023, fat tat nr 712/2023 dt 06.02.2023, Fh nr 1836 dt 06.02.2023, p.verb dt 06.02.2023
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 122,000 2023-03-24 2023-03-27 12210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj MK 113 lote (24 muaj), lot 23 Fluconazole, kont 786 dt 13.03.23, vazhd MK 1532/128 dt 26.07.22, fat 1509/2023 dt 13.03.23, fh 1681 dt 15.03.23,pv dt 15.03.23
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 244,000 2023-03-17 2023-03-20 8810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 652 DT 15.02.2023 FAT NR 1091 DT 21.02.2023 F.H NR 32 DT 21.02.2023
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 57,950 2023-03-09 2023-03-10 8110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1071 DATE 20.02.2023,FH NR 5 DATE 21.02.2023PROC VERBAL KOL MALLI DATE 21.02.2023,KONT NR 40/47 DATE 15.02.2023,UB NR 4876.
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 231,800 2023-03-06 2023-03-07 8010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.266 dt.10.02.2023 fat n.814/2023 dt.10.02.2023 fh n.18 dt.10.02.2023
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 69,540 2023-03-02 2023-03-03 1410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.109 date 23.02.2023, fat nr.1125, date 23.02.2023, p.verbal date 23.02.2023, f-hyrje nr.3, date 23.02.2023, p.verbal date 23.02.2023.
    Sp. Kavaje (3513) PARTNERS PHARMA Kavaje 34,770 2023-02-22 2023-02-23 4710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 755/15 DATE 24.08.2022, FATURE NR 894/2023 DATE 14.02.2023, FH NR 11 DATE 14.02.2023, PV KOLAUDIMI DT 14.02.2023
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 75,914 2023-02-16 2023-02-17 8810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 60 dt 09.1.2023 fat nr 103/2023 104/2023 fh nr 5,6 dt 09.01.2023
    Spitali Korce (1515) PARTNERS PHARMA Korçe 231,800 2023-02-15 2023-02-16 5210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 119 DT 23.01.23,FAT NR 472 DT 24.01.2023,FH NR 6 DT 24.01.23 UB 45597
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 115,900 2023-02-02 2023-02-03 4910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim MSHMS nr 217/360 dt 23.01.2023 ft nr 462/2023 dt 23.01.2023 fh nr 143 dt 23.01.2023
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 220,055 2023-01-17 2023-01-18 49910130842022 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 6600;6601 dat 21.12.2022,flh nr 229;228 dat 21.12.2022,kontrata nr 1110 dat 20.12.2022 per Spitalin Sr 2022
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 512,400 2023-01-07 2023-01-10 79710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 60/159 dt 08.09.2022, fat tat nr 6639 dt 23.12.2022,fh nr 1805 dt 23.12.2022,p.verb dt 23.12.2022
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 57,950 2023-01-06 2023-01-09 82710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.6686 dt.27.12.2022, FH.nr.281 dt.27.12.2022, PV marrje dorezim dt.27.12.2022, Kontr.nr.2004 dt.27.12.2022
    Materniteti Tirane (3535) PARTNERS PHARMA Tirane 11,590 2022-12-27 2022-12-30 67010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,autorizim nr 1532/129 dt 26.07.2022, kontr 1041/7 dt 16.12.2022,fat 6504/2022 dt 16.12.2022,fl hyr nr 213 dt 16.12.2022
    Spitali Diber (0606) PARTNERS PHARMA Diber 160,152 2022-12-29 2022-12-30 35210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace,up nr 203 dt 01.04.2022,kontr nr 1532/184 dt 21.12.2022,fh nr 94 dt 22.12.2022,ft nr 6614 dt 22.12.2022,pv dt 22.12.2022
    Sp. Kavaje (3513) PARTNERS PHARMA Kavaje 11,590 2022-12-28 2022-12-29 46310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.755/15 DATE 24.08.2022,FATURE NR.6583 DATE 20.12.2022, PV KOLAUDIMI DATE 21.12.2022, FH NR.143 DATE 21.12.2022.