Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All REJSI FARMA All 2,032,164,693.00 2,810 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. Mallakaster (0924) REJSI FARMA Mallakaster 31,390 2020-07-20 2020-07-21 15710130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 169 DATE 07.07.2020 FAT NR.320679757 DATE 07.07.2020 SERI 320679757 HYRJE NR.42 DATE 07.07.2020 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2020-07-20 2020-07-21 139710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp barna sipas kont nr 2065/4 dt 24.6.20.MK 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20fat nr 320677977 seri 320677977 dt 26.6.20.fh nr 17105 dt 26.6.2020
    Sp. Mat (0625) REJSI FARMA Mat 3,668 2020-07-15 2020-07-17 26010130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.1012/10 Dt.17.5.19 U.P.Nr.153 Dt.13.2.19 Marr.Kuad.Nr.1002/16 Dt.15.5.19 Kntr.Nr.20 Dt.11.3.20 Fat.Tat.Nr.320666448 Dt.17.4.20 Fl-Hyrje Nr.30 Dt.17.4.20 Pr.Ver Nr.30 Dt.17.4.20
    Spitali Kukes (1818) REJSI FARMA Kukes 110,475 2020-07-15 2020-07-16 30110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji qershor 2020 kont nr.512 dt 15.06.2020 fat nr.320677202 dt 23.06.2020 fh 113 dt 23.06.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 292,780 2020-07-13 2020-07-15 63810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 1002/11 dt 24.05.2020 kontr 142/320 dt 07.04.2020 ft 320666171 dt 15.04.2020 fh 230 dt 15.04.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 1,721,400 2020-07-13 2020-07-15 64010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 212/3 dt 17.10.2019 kontr 212/39 dt 07.04.2020 ft 320666174 dt 15.04.2020 fh 228 dt 15.04.2020
    Spitali Lezhe (2020) REJSI FARMA Lezhe 160,345 2020-07-09 2020-07-10 30010130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 320677864 DT 26.06.2020,F HYRJE NR 174 DT 26.06.2020,KONTRATE NR 510/2 DT 26.06.2020,BLERJE BARNA
    Spitali Elbasan (0808) REJSI FARMA Elbasan 81,015 2020-07-08 2020-07-09 45610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrate 1121 dt 24.6.2020, fature 320677646, fh 202 dt 25.06.2020
    Spitali Elbasan (0808) REJSI FARMA Elbasan 118,319 2020-07-08 2020-07-09 45510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1122 dt 24.6.2020, fature 320677656 , fh 201 dt 25.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 373,922 2020-07-06 2020-07-07 129610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1046/4, dt6.3.2020, ft nr 320677216, dt 23.06.2020, seri 320677216, fh 17070, dt23.06.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 103,520 2020-07-06 2020-07-07 62410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim mshms 1004/48 dt 14.06.2019 kontr 142/319 dt 07.04.2020 ft 320666170 dt 15.04.2020 fh 229 dt 15.04.2020
    Spitali Korce (1515) REJSI FARMA Korçe 93,000 2020-07-03 2020-07-06 39810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B16 UR.PROK.455 DT.10.06.19,AUTORIZIM LIDHJE KONTRATE NR.3135/13 DT 23.07.19;M.KUADER NR.3135/12 DT.23.07.19;KONTRATE NR.155 DT.25.01.2020,FAT NR.320651408 DHE F.HYRJE NR.65 DT.29.01.2020;UB 37801
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 88,564 2020-07-02 2020-07-03 128210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, urhd 216, dt 29.06.2020, rel 1092/7, dt 28.02.2020, ft nr 320656979, dt 02.03.2020, fh 16404, dt 02.03.2020
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 21,300 2020-06-30 2020-07-01 30210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje medikamente,fatura nr. 320665039,dt. 09.04.2020.Flete hyrje nr. 77,dt.10.04.2020.Kontrate nr. 201/1,dt. 26.03.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,552,182 2020-06-25 2020-06-26 125910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1046/4 dt 6.3.2020, fat nr 320675509 seri320675509 dt 12.6.2020.fh nr 17005 dt 12.6.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 410,816 2020-06-24 2020-06-25 55810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1002/11 dt 24.05.2019 KONTR 142/285 DT 17.03.2020 ft 320666169 dt 17.03.2020 ft 320666169 dt 15.04.2020 fh 226 dt 15.04.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 54,219 2020-06-24 2020-06-25 56110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms.3135/13 dt 23.07.2019 kontr 142/335 dt 07.04.2020 ft320666173 dt 15.04.2020 fh 225 dt 15.04.2020
    Sp. Sarande (3731) REJSI FARMA Sarande 32,143 2020-06-24 2020-06-25 24910130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR DAT 21.05.2020,FL HYRJA DAT 21.05.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 86,714 2020-06-24 2020-06-25 56310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/10 dt 17.05.2019 kontr 142/334 dt 07.04.2020 ft 320666172 dt 15.04.2020 fh 227 dt 15.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,747,090 2020-06-23 2020-06-24 124410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 3663/19, dt 20.11.2019,fat nr 320675088 seri 320675088 dt 10.6.2020.fh nr 16991 dt 10.6.2020