Treasury Transactions 2019-2026

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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 82,403,546.00 275 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 79,200 2026-07-08 2026-07-10 24210130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medicamente, autorzi mshms nr 2696/31 dt 26.8.24, mk nr 2696/34 dt 26.8.24, kont nr 475/5 dt 3.6.26, ft nr 5309, dt 16.06.26, fh nr 78 dt 16.6.26, pvmd nr 475/8 dt 16.06.26
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 19,800 2026-07-09 2026-07-10 46110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B3 per sut Up 2696 dt 26.8.2024 Autorizim lidhj kontr 2696/32 dt 26.8.2024 Kontr 52/683 dt 21.5.2026 Ft 5308 dt 16.6.2026 Fh 4144 dt 16.6.2026
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 9,900 2026-07-03 2026-07-06 36910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 5306 DT 16.06.2026 KONTR NR 7/48 DT 21.05.2026 FH NR 119 DT 17.06.2026 KOLAUD DT 17.06.2026 MARRV KUAD NR 2696/31 DT 26.08.2024 BARNA
    Spitali Fier (0909) PARTNERS PHARMA Fier 4,158 2026-07-03 2026-07-03 71010130172026 Ilaçe dhe materiale mjeksore barna dermatologjik Spitali Fier fat 5437 dt 23/06/2026
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 1,059,800 2026-06-26 2026-06-30 123210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/166 dt 23.02.2026,detyrim i prap sips ditarit nr 44970,fat nr 1780/2026 dt 26.02.2026,fh nr 30218 dt 27.02.2026,aktkolaudim dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 155,000 2026-06-26 2026-06-30 123510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/90 dt 10.02.2026,detyrim i prap sips ditarit nr 44990,fat nr 1385/2026 dt 11.02.2026,fh nr 30091 dt 12.02.2026,akt kolaudimi dt 11.06.2026
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 3,996,000 2026-06-19 2026-06-22 40210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr 52/489 dt 3.3.2026 Fh 4991 dt 2.6.2026 Fh 4120 dt 2.6.2026
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 7,920 2026-06-18 2026-06-19 21710130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.5305/2026 DT.16.06.2026 Kontrata 40/304 datë 02.06.2026 Blerje  barna
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 75,700 2026-05-15 2026-05-18 29210130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr3552/2026 dt15.04.26, fh nr3886 dt16.04.26, pv dt16.04.26
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 12,090 2026-05-07 2026-05-08 9110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace fh 16 dt 23.04.2026 ft 1679 dt 23.04.2026 kontrat 152 dt 10.02.2026 pv 152/2 dt 23.04.2026
    Spitali Korce (1515) PARTNERS PHARMA Korçe 1,211,200 2026-04-22 2026-04-23 21910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1929 DT 24.09.2025,FAT NR.2842 DHE F.H NR.105 DT 24.03.2026
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 30,280 2026-04-21 2026-04-22 13410130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3580/2026 DT.16.04.2026, KON.NR.39/147, DT.25.02.2026 BLERJE BARNA
    Spitali Gjirokaster (1111) PARTNERS PHARMA Gjirokaster 45,420 2026-04-16 2026-04-17 22410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 2843 dt 24.03.2026
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 116,250 2026-03-27 2026-03-30 8710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 220 dt 20.01.2026, Fature 1118/2026, FH 62, Akt Kolaudim dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 93,000 2026-03-26 2026-03-27 17010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 2326/10 dt 23.07.24, Kerk DSHF nr 70/496 dt 12.12.25, Kontrate nr 70/537 dt 24.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 2023/25 dt 30.12.25 Fh. nr 29865 dt 30.12.25, Akt Kolaudim dt 30.12.25
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 7,570 2026-03-25 2026-03-26 16810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 1849 DT 02.03.2026, KONTR NR 227/9 DT 24.02.2026, FH 48 DT 03.03.2026, KOLAUDIM 03.03.2026, MARRV KUADER 2326/10 DT 23.07.2024, BARNA
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 12,090 2026-02-27 2026-03-02 3110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace fh 16 dt 23.02.2026 ft 1679 dt 23.02.2026 kontrat 152 dt 10.02.2026 pv 152/2 dt 23.02.2026
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 3,000,000 2026-02-25 2026-02-26 901013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 63/3 dt 04.02.2026  ft nr 1302  dt 09.02.2026 fh  nr 103 dt 09.02.2026
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 232,500 2026-02-25 2026-02-26 861013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr   62/3 dt 04.02.2026  ft nr  1226  dt 06.02.2026 fh  nr 91  dt 06.02.2026
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 186,000 2026-02-10 2026-02-11 7310130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 853 dt 26.01.2026,flh nr 36 dt 27.01.2026,proces verbal marje dorezim nr 148/10 dt 27.01.2026,kontrata nr 112 dt 20.01.2026 per Spitalin sr 2026