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

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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
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 46,500 2024-11-13 2024-11-14 63310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4000 DT 09.10.2024 FAT NR 6402 DT 25.10.2024 F.H NR 327 DT 25.10.2024
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 1,189,440 2024-10-21 2024-10-22 120510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,up nr 114/40 dt 07.11.2022 njof fit dt 06.12.2022Kont  nr 114/183   dt 27.09.2024, FT nr 75704/2024 dt 20.09.2024 , fh nr 635 dt 20.09.2024
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 232,500 2024-10-15 2024-10-16 33910130842024 Ilaçe dhe materiale mjeksore Lik  fat nr 5927 dat 01.10.2024,flh nr 256 dat 03.10.2024,proces verbal dat 03.10.2024,kontrata nr 932 dat 23.09.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 212,280 2024-10-08 2024-10-10 206110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/222 dt 13.03.2024, ft nr 5456/2024 dt 12/09/2024 fh nr 26701 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 56,120 2024-10-04 2024-10-09 202210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr   85/222 dt 13.03.2024 ft nr 5366/2024 dt 09/09/2024 fh nr 26667 dt 09/09/2024 akt kolaudim date 09/09/2024
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 8,370 2024-09-16 2024-09-17 14810130872024 Ilaçe dhe materiale mjeksore Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.737/2024, date 06.09.2024, flete-hyrje nr.14, datë 06.09.2024,  p.verbal nr.392/2, datë 06.09.2024.
    Sp. Mat (0625) PARTNERS PHARMA Mat 57,950 2024-09-11 2024-09-12 30910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P nr.203/01.04.22.M.K nr.1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.16/25.03.2024.Fat nr.1736/2024 dt.26.03.2024.FH nr.14/26.03.2024.P.V marr ne dorz nr.14/26.03.2024
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 2,871,550 2024-09-04 2024-09-06 99610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , up nr 114/40 dt 07.11.2022 njof fit nr 114/97 dt 06.12.2022 Kontr  nr 136/185  dt 29.07.2024 , FT nr.4555 dt 29.07.2024, fh nr 588 dt 29.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 405,650 2024-08-21 2024-08-28 159010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/20 dt 15/01/2024 ft nr 3672/2024 dt 24/06/2024 fh nr 26196 dt 24/06/2024 akt kolaudim date 24/06/2024
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 347,700 2024-08-26 2024-08-27 36510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna K 41 dt.08.05.2024 ft n.4624 dt.01.08.2024 fh n.124 dt.01.08.2024
    Sp. Pogradec (1529) PARTNERS PHARMA Pogradec 231,800 2024-08-20 2024-08-21 43210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.68 dt 25.07.2024, Fatura nr.4623 +Flete hyrja nr.125+PVMD te mallit date 01.08.2024
    Sp. Tepelene (1134) PARTNERS PHARMA Tepelene 25,498 2024-08-12 2024-08-13 16110130862024 Ilaçe dhe materiale mjeksore ft nr 4622/01.08.2024 spitali tepelene
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 289,750 2024-07-17 2024-07-18 30610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 41 dt.08.05.2024 fat nr 3674dt 24.06.2024 Fh nr 104dt 24.06.2024
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 24,400 2024-07-17 2024-07-18 32110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2542 DT 25.06.2024 FAT NR 3777 DT 26.06.2024 F.H NR 151 DT 26.06.2024
    Materniteti Tirane (3535) PARTNERS PHARMA Tirane 32,400 2024-07-11 2024-07-12 23710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , MK nr.1532/128 dt 26.07.2022, Autorizim MSHMS nr 1532/129 dt 26.07.2022, Kontrate nr 453/7 dt 25.06.2024, FT nr.3895/2024 dt 03.07.2024, FH nr.82 dt 03.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 162,260 2024-06-14 2024-06-18 117210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1204 dt 27.12.2023 ft nr 2883/2024 dt 15/05/2024 fh nr 25950 dt 16/05/2024 akt kolaudim date 15/05/2024
    Sp. Sarande (3731) PARTNERS PHARMA Sarande 268,888 2024-06-12 2024-06-13 16910130842024 Ilaçe dhe materiale mjeksore Lik  fat nr 2886 dat 15.05.2024,flh nr 135 dat 16.05.2024,proces verbal dat 16.05.2024,kontrata nr 450 dat 02.05.2024 per Spitalin Sr 2024
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 16,500 2024-06-06 2024-06-07 31510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3157 DT 28.05.2024,F HYRJE NR 119 DT 30.05.2024,KONTRATE NR 447/37 DT 16.05.2024,KOLAUDIM DT 30.05.2024 BLERJE BARNA
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 57,950 2024-06-04 2024-06-05 23310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2635 dt.07.05.2024, FH nr.77 dt.07.05.2024, PV marrje dorezim dt.07.05.2024, kontr.nr.637 dt.02.05.2024
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 15,120 2024-05-30 2024-05-31 22710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1797 DT 25.04.2024 FAT NR 2887 DT 15.05.2024 F.H NR 99 DT 15.05.2024