Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PARTNERS PHARMA All 54,207,346.00 204 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. Mat (0625) PARTNERS PHARMA Mat 4,950 2025-04-30 2025-05-02 17010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.21 Dt.27.02.2025.Fat.Tat.Nr.2358/2025 Dt.09.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.33 Dt.09.04.2025.
    Spitali Gjirokaster (1111) PARTNERS PHARMA Gjirokaster 12,474 2025-04-30 2025-05-02 24710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 2507/2025 dt 15.04.2025 fh nr 87 dt 16.04.2025 kontr 620 dt 25.03.2025
    Sp. Kruje (0716) PARTNERS PHARMA Kruje 7,524 2025-04-30 2025-05-02 13210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/34 dt 26.08.2024 Kontrate furnizimi nr197 dt 26.03.2025 fat.nr 2150/2025 dt 02.04.2025 flete hyrje nr.144 dt.02.04.2025
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 98,940 2025-04-28 2025-04-29 16910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2648,2649 dat 22.04.2025,flh nr 111,112 dat 23.04.2025,proces verbal dat 23.04.2025,kontrata nr 469,478 dat 22.04.2025 per Spitalit Sr 2025
    Materniteti Tirane (3535) PARTNERS PHARMA Tirane 124,740 2025-04-22 2025-04-23 10910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, MK nr 1532/128 dt 26.07.2025,KONT nr 135/4 dt 11.03.2025 Aut nr 1532/129 dt 26.07.2022,FAT nr 177/3/2025 dt 17.03.2025,FH nr 19 dt 17.03.2025,PV MD nr 135/6 dt 27.03.2025
    Sp. Kolonje (1514) PARTNERS PHARMA Kolonje 2,271 2025-04-18 2025-04-22 11710130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2166/2025 dt.02.04.2025,fl.hyrje nr.54 dt.02.04.2025,proc.verb.marr.dor. dt. 02.04.2025,ub nr.37 dt.24.02.2025
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 465,000 2025-04-15 2025-04-16 44210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' blerje barna autorizim mshms nr 114/5 dt 24.07.2024 kontrate nr.114/680  dt. 21.02.2025 fat nr. 1769  dt. 17.03.2025 fh nr 229 dt 17.03.2025
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 74,250 2025-04-15 2025-04-16 18710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr kuader 2696/31 dt 26.08.2025,kon nr 652dt 11.03.25,fat nr 1774 dt 17.03.25,fh nr 3170 dt 17.03.25,pv dt 17.03.25
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 15,140 2025-04-15 2025-04-16 18410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2360/2025 DATE 09.04.2025,Kontrata nr 39/91 datë 03.03.2025 Blerje barna
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 378,500 2025-04-14 2025-04-15 16310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2326/10 dt 23.2.2024 Kontr 52/273 dt 3.3.2025 Ft 1772 dt 17.3.2025 Fh 3237 dt 17.3.2025
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 3,960 2025-04-14 2025-04-15 13310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n 45 dt 12 03 2025 ft 1701 dt 13.03.2025 fh n.28 dt 13.03.2025
    Maternitet Nr.2T. (3535) PARTNERS PHARMA Tirane 49,500 2025-04-14 2025-04-15 16510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni blerje materiale mjekimi kont  nr 278/1 dt 13.03.2025 autor mshms 2696/3 dt 26.08.2024 ft ofert 278 dt 10.03.2025 ft nr1892/2025 dt 21.03.2025 fh nr 69 dt 21.03.2025 akt kolaudimi dt 21.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 1,998,000 2025-04-03 2025-04-11 55910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/83 dt 31.10.2024 kontrate nr 1695/136 dt 11.12.2024 ft nr 7579/2024 dt 20/12/2024 fh nr 27410 dt 31/12/2024 akt kolaudim date 20/12/2024
    Sp. Pogradec (1529) PARTNERS PHARMA Pogradec 2,574 2025-04-08 2025-04-09 16320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 18 dt 3.3.25, fature 1720 dt 13.3.2025, fh 41+pvmd te mallit dt 17.3.2025
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 38,200 2025-04-08 2025-04-09 13010130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2025,1611 dat 27.03.2025,flh nr 95,87 dat 27.03.2025,proces verbal dat 27.03.2025,kontrata nr 233,221 dat 20.02.2025 per Spitalit Sr 2025
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 2,997,000 2025-04-07 2025-04-08 34310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje barna autorz MSHMS nr 114/5 dt 24.07.2024 kont nr 314/626  dt 03.02.20252025 ft nr 908/2025  dt 07.02..2025 fh nr 138dt 07.02.2025
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 9,900 2025-04-07 2025-04-08 14710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1/1722/2025 2/1722/2025 Kontrata nr 40/167 datë 28.02.2024 Blerje barna
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 49,500 2025-04-02 2025-04-03 11310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 995 DT 03.03.2025 FAT NR 1616 DT 11.03.2025 F.H NR 50 DT 11.03.2025
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 49,500 2025-03-28 2025-04-01 12310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 1653 DT 11.03.2025,KON 858/82 DT 27.12.2024,FH 45 DT 12.03.2025,PROCESVERBAL DT 12.03.2025,MARREVESHJE KUADER 2696/31 DT 26.08.2024,BARNA
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 12,090 2025-03-05 2025-03-06 2910130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.110, dt 17.02.2025,  fatura nr.1128, dt 17.02.2025, flete-hyrje nr.13, dt 24.02.2025, pv nr.110/1, dt 24.02.2025.