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 REJSI FARMA All 2,123,760,125.00 2,829 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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 11,445,900 2026-01-20 2026-01-22 325910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna blerje bari Daratumumab,vzhd kont nr 396/40 dt 10.10.2025,detyrim i prapambetur sipas ditarit nr 68026,fat nr 53108/2025 dt 13.10.2025,fh nr 29267 dt 14.10.2025,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,682,840 2026-01-20 2026-01-22 325810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna blerje bari Daratumumab,mk nr 369/15 dt 26.03.2025,kerk dshf nr 396/35dt 16.09.2025,kont nr 396/40 dt 10.10.2025,det i prp sip dir 68026fat nr 55484/2025 dt 28.10.2025,fh nr 29382 dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 272,000 2026-01-20 2026-01-22 327510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 68026, vazhdim kontr nr 12/340 dt 19.09.25 ft nr 53210/2025 dt 14/10/2025 fh nr 29276 dt 14/10/2025 akt kolaudim date 14/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,680,377 2026-01-20 2026-01-22 326210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2024,kerk dshf nr 12/361 dt 10.10.2025,kont nr 12/376 dt 23.10.2025,det i prap sip ditarit nr 68026,fat nr 55457/2025 dt 28.10.2025,fh nr 29383 dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 241,535 2026-01-14 2026-01-22 315810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/466 dt 08.07.2025,detyrim i prap sip dit nr 67770,fat nr 52209/2025 dt 08.10.2025,fh nr 29226 dt 09.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 20,797,706 2026-01-20 2026-01-22 326010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,furnizim me barin Hemlibra,marreveshje MEA nr1483/25 dt29.07.2025,kerk dshf nr65/50 dt 30.09.2025,kont nr 65/57 dt 20.10.25,det i prap sip dit nr 68026,fat nr55472/2025 dt 28.10.25,fh nr29385dt 28.10.25,akt koldt 28.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 85,000 2026-01-20 2026-01-22 327410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 68026, vazhdim kontr nr 12/340 dt 19.09.25 ft nr 54345/2025 dt 21/10/2025 fh nr 29317 dt 21/10/2025 akt kolaudim date 21/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 140,250 2026-01-19 2026-01-22 324210130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, dety prpmb sps dit nr 67770 vazhdim kontrate nr 165/130 dt 31.07.25 , ft nr 54713/2025 dt 22.10.25 fh nr 29344 dt 23.10.25 akt kolaudim date 22.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 46,750 2026-01-19 2026-01-22 324110130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, dety prpmb sps dit nr 67770mk nr 165/56 dt 20.06.25 DSHF nr.165/56.prot, date 26.06.2025 kontrate nr 165/130 dt 31.07.25 , ft nr 40850/2025 dt 01.08.25 fh nr 28809 dt 04.08.25 akt kolaudim date 01.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,833,753 2026-01-20 2026-01-22 326410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/376 dt 23.10.2025,det i prap sip ditarit nr 68026,fat nr 55952/2025 dt31.10.2025,fh nr 29418 dt 31.10.2025,akt kolaudimi dt 31.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 11,775,510 2026-01-20 2026-01-22 326310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/376 dt 23.10.2025,det i prap sip ditarit nr 68026,fat nr 57262/2025 dt 07.11.2025,fh nr 29460 dt 07.11.2025,akt kolaudimi dt07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 518,931 2026-01-20 2026-01-22 326510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, ,vzhd kont nr 165/131 dt 31.07.2025,det i prap sip ditarit nr 67595fat nr 49864/2025 dt 24.09.2025,fh nr 29136 dt 26.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 9,485,976 2026-01-20 2026-01-22 326110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,furnizim me barin Hemlibra,marreveshje MEA nr1483/25 dt29.07.2025,vzhd kont nr 65/57 dt 20.10.2025,det i prap sip dit nr 68026,fat nr54442/2025 dt 21.10.2025,fh nr29325dt 22.10.2025,akt koldt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 98,844 2026-01-20 2026-01-22 325710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 165/25 dt 16.12.2024,kerk dshf nr 165/34 dt 08.05.2025,det i prap dit 67595,kont nr 165/131 dt 31.07.2025,fat nr 42618/2025 dt 14.08.2025,fh nr 28861 dt 15.08.2025,akt kolaudimi dt 14.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 663,000 2026-01-20 2026-01-22 327310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 68026, mk nr 1989/34 dt 23.07.24 kerk dshf nr 20/256 dt 19.09.25 kontr nr 12/340 dt 19.09.25 ft nr 50828/2025 dt 30/09/2025 fh nr 29171 dt 30/09/2025 akt kolaudim date 30/09/2025
    Spitali Elbasan (0808) REJSI FARMA Elbasan 11,303 2026-01-20 2026-01-21 94510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 1601 prot dt 20.10.2025, Fat 55704/2025 FH 417 Akt Kolaud.dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 181,020 2026-01-14 2026-01-21 315410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/259 dt 22.08.2025,det i prap sipas dit nr 68026,fat nr 46804/2025 dt08.09.2025,fh nr 29001 dt 10.09.2025,akt kolaudimi dt08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,594,020 2026-01-13 2026-01-21 309310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/532 dt 22.08.2025,detyrim i prap sipas ditarit nr 68026,fat nr 48620/2025 dt17.09.2025,fh nr 29058 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Sp. Berati (0202) REJSI FARMA Berat 40,717 2026-01-19 2026-01-20 97910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 59064 dt 17.11.2025 fh nr 494 dt 18.11.2025 pvmd nr 5852 dt 18.11.2025 pvmd nr 5852 dt 19.11.2025
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 445,800 2024-04-18 2024-04-19 44910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Kont vazhdim nr 217/1231 dt 28.12.2023, FT nr 11703/2024 dt 11.03.2024, FH nr. 323 dt 11.03.2024