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 36,507,197.00 147 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 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.
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 5,107,500 2022-12-27 2022-12-28 111110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mat mjekimi up nr 114/40 dt 07.11.2022 njof fit nr 114/82 dt 06.12.2022 kont nr 114/82 dt 14.12.2022 fat nr 6610/2022 dt 21.12.2022 fh nr 120 dt 21.12.2022
    Spitali Diber (0606) PARTNERS PHARMA Diber 263,100 2022-12-27 2022-12-28 34010130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, Ilace dhe mat mjekesore,up nr 203/1 dt 01.04.2022,kont nr 1532/150 dt 13.09.2022,fh nr 65 dt 19.09.2022,ft nr 4799 dt 14.09.2022,pv dt 19.09.2022
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 579,500 2022-12-22 2022-12-23 91610130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, kontr vazhdim 2445 dt 02.11.2022,fat 6505/2022 dt 16.12.2022, fh 1585 dt 19.12.2022, pcv md 19.12.2022
    Sp. Kucove (0217) PARTNERS PHARMA Kuçove 34,770 2022-12-15 2022-12-16 30610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.6935/2022 dt.12.12.2022 spitali kucove kontr 1002 dt.12.12.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 231,800 2022-12-13 2022-12-14 77610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4134 DT 28.09.2022 FAT NR 6239 DT 05.12.2022 F.H NR 418 DT 05.12.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 405,650 2022-12-05 2022-12-06 66210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4134 DT 28.09.2022 FAT NR 5752 DT 31.10.2022 F.H NR 362 DT 31.10.2022
    Spitali Gjirokaster (1111) PARTNERS PHARMA Gjirokaster 5,795 2022-11-25 2022-11-30 64810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 5885/2022 dt 07.11.2022 fh nr 212dt 14.11.2022 kontr 780/2 dt 13.10.2022
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 104,310 2022-11-23 2022-11-25 53710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1669 dt.. 14.09.2022 fat n.5756/2022 dt.31.10.2022 fat n.175 dt.31.10.2022
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 34,770 2022-11-24 2022-11-25 54910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.1669 dt.14.09.2022 fat n.5754/2022 dt.31.10.2022 fh n.174 dt.31.10.2022
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 231,800 2022-11-22 2022-11-23 30910130842022 Ilaçe dhe materiale mjeksore Lik medikamente per Spitalin Sr 2022
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 869,250 2022-11-22 2022-11-23 74610130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022(24muaj),kontr 2445 dt 02.11.2022, fat 5901/2022 dt 08.11.2022, fh 1465 dt 09.11.2022, pcv md 09.11.2022
    Sp. Kavaje (3513) PARTNERS PHARMA Kavaje 23,180 2022-11-21 2022-11-22 40110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.755/15 DATE 24.08.2022, FATURE NR.5757 DATE 31.10.2022, FH NR.118 DATE 31.10.2022, PV KOLAUDIMI 31.10.2022.
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 372,100 2022-11-21 2022-11-22 57810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore,mk 1532/129 dt 26.7.22 up 1532/3 dt 28.4.22 njoft fit 1532/104 dt5 15.7.2022 kontrate 60/159 dt 8.9.2022 ft 5035 dt 27.9.2022 fh 1576 dt 27.9.22
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 278,160 2022-11-16 2022-11-21 93410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 217/71 date 25.08.2022 fat nr 5753/2022 date 31.10.2022 fh nr 26 date 31.10.2022
    Sp. Tepelene (1134) PARTNERS PHARMA Tepelene 10,431 2022-11-17 2022-11-18 26410130862022 Ilaçe dhe materiale mjeksore FT NR 5869/05.11.2022 SPITALI TEPELENE