Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 42,492,605.00 161 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. Devoll (1505) PARTNERS PHARMA Devoll 23,180 2022-11-09 2022-11-10 20510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.203 DT.01.04.2022, NJOFT.FIT. DT.28.07.2022 KONTRATE DT.01.09.2022, FAT.NR.1680 DT.07.09.2022, F.H.NR.54 DT.07.09.2022, URDHER NR.270 DT.09.11.2022 U.B.NR.6395
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 69,540 2022-11-08 2022-11-09 78110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/71 dt 16.08.2022 fat nr 4677/2022 dt 07.09.2022 fh nr 364 dt 07.09.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 115,900 2022-10-28 2022-10-31 52910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4134 DT 28.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 5177 dt 04.10.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 95,040 2022-10-28 2022-10-31 55610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4152 DT 29.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 5178 dt 04.10.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 41,480 2022-10-27 2022-10-28 53010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4134 DT 28.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 5179 dt 04.10.2022
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 213,240 2022-10-25 2022-10-26 26910130842022 Ilaçe dhe materiale mjeksore LIK FAT NR.4794/2022 DT.13.09.2022, FLH 140 DT.14.09.2022 DHE FATURA 5066/2022 DT.28.09.2022, FLH 148 DT.29.09.2022 NGA SPITALI SR
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 19,440 2022-10-18 2022-10-19 20110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 23.09.2022, fatura nr.4974, date 23.09.2022, flete-hyrje nr.105, date 23.09.2022.
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 34,770 2022-10-11 2022-10-12 44010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1669 dt.14.09.2022 fat n.5095/2022 dt.29.09.2022 fh n.144 dt 29.09.2022
    Sp. Puke (3330) PARTNERS PHARMA Puke 540,000 2022-10-10 2022-10-12 19810130832022 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 1532/110 dt 15.7.2022,f.tat 5041 dt 27.9.2022,fh 37 dt 27.9.2022 ,kont 318/13 dt 26.9.2022
    Sp. Puke (3330) PARTNERS PHARMA Puke 122,000 2022-09-29 2022-09-30 18010130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e 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,f.tat 4988 dt 24.9.2022,fh 33 dt 26.9.2022 ,kont 318/11 dt 13.9.2022
    Sp. Kavaje (3513) PARTNERS PHARMA Kavaje 34,770 2022-09-27 2022-09-28 31410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 4707/2022 DT 08.09.2022 KONTRATE NR 755/15 DT 24.08.2022 ILACE DHE MATERIALE MJEKSORE
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 559,020 2022-05-20 2022-05-23 26210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1326 DT 24.03.2022 FAT NR 2120 DT 22.04.2022 F.H NR 130 DT 22.04.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 393,250 2022-04-26 2022-04-27 20510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNKA KONT NR 1326 DT 24.03.2022 FAT NR 1654 DT 28.03.2022 F.H NR 101 DT 28.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) PARTNERS PHARMA Tirane 536,030 2022-03-10 2022-03-16 2910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/35 dt 15.02.2022 ft nr 818/2022 dt 15.02.2022 fh nr 1256 dt 15.02.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 332,750 2021-12-28 2021-12-29 96410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5266 DT 22.12.2021 FAT NR 2357 DT 22.12.2021 F.H NR 440 DT 22.12.2021
    Bashkia Memaliaj (1134) PARTNERS PHARMA Tepelene 119,800 2020-06-29 2020-06-30 18021430012020 Uniforma dhe veshje te tjera speciale up nr 8 dt 04.06.2020 , ft nr 1097 dt 08.06.2020 Bashki Memaliaj
    Bashkia Vore (3535) PARTNERS PHARMA Tirane 225,118 2020-06-25 2020-06-29 30121650012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Vore,lik mater dizifekt,urdh prok nr 3011 dt 13.05.2020,ftese oferte 15.5.2020,kontr 3164 dt 21.05.2020,fat 1041 dt 22.05.2020,fl hyr nr 12 dt 22.05.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) PARTNERS PHARMA Tirane 40,900 2020-06-18 2020-06-19 12310290482020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029048-Gjyk Adm e shk Pare-2020-602-furnizime dhe materiae te pergjithshme zyre, kerkese 3094, dt 27.04.2020, urdh 3094/1, dt 19.05.2020, pv 3094/2, dt 19.05.2020, ft nr1024, dt 19.05.2020, seri 88802174, fh 5, dt 19.05.2020
    Muzeu Historik Kombetar (3535) PARTNERS PHARMA Tirane 30,000 2020-06-12 2020-06-15 7810120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,blerje termometer infrared up nr 241 dt 13.05.2020 fat nr 88802173 fh nr 2 dt 19.05.2020
    Sp. Mirdite (2026) PARTNERS PHARMA Mirdite 234,601 2020-02-20 2020-02-21 5910130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime materiale mjekimi fat nr 458 ser 87392008 sipas proces verbalit dt 17.02.2020