Treasury Transactions

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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 REJSI FARMA All 434,169,587.00 246 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 4,321,283 2014-06-13 2014-06-16 129110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 1606/19 d 1/6/12,fat 65686 d 20/8/12 s 107300994,fh 624 d 20/8/12
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 8,352,960 2014-06-13 2014-06-16 130710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1450/14 dt. 24.05.2012 fat.48985(107284293) dt. 08.06.2012 fh. 359 dt. 08.06.2012
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 748,220 2014-06-12 2014-06-13 123110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 897/3 dt.21.03.2013 fat.86239(11341002) dt. 11.12.2013 fh. 2413 dt. 12.12.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 178,200 2014-06-12 2014-06-13 122410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 3819/1 dt. 19.07.2013 fat.65134(113388917) dt, 20.09.2013 fh. 2032 dt. 20.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,191,462 2014-06-12 2014-06-13 1211 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna akt-marrveshje 644 dt. 16.02.2012 shkrese e MIn.shendetsise nr.644/1 dt. 23.2.2012 fat. 82070(107317378) dt.22.10.2012 fh. 1028 dt. 23.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,110,912 2014-06-12 2014-06-13 122110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 3819/1 dt. 19.07.2013 fat.56309(113380092) dt. 21.08.2013 fh. 1909 dt.21.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 25,370,503 2014-06-12 2014-06-13 120910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna akt-marrveshje 644 dt. 16.02.2012 shkrese e MIn.shendetsise nr.644/1 dt. 23.2.2012 fat. 39769(113363553) dt.07.06.2013 fh. 1639 dt.07.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 35,722,268 2014-06-12 2014-06-13 121010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna akt-marrveshje 644 dt. 16.02.2012 shkrese e MIn.shendetsise nr.644/1 dt. 23.2.2012 fat. 80585(113404367) dt. 18.11.2013 fh. 2312 dt.18.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,110,912 2014-06-12 2014-06-13 122310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 3819/1 dt. 19.07.2013 fat57146(113380929) dt.23.08.2013 fh. 1929 dt. 23.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,942,840 2014-06-12 2014-06-13 121510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 3819/4 dt. dt. 22.05.2013 fat. 46837(113370620) dt. 03.07.2013 fh. 03.07.2013 fh. 1718 dt. 03.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,391,500 2014-06-12 2014-06-13 121610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 3819/4 dt. dt. 22.05.2013 fat. 45262(113369045) dt. 27.06.2013 fh. 1711 dt. 01.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 734,580 2014-06-12 2014-06-13 121410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 3819/4 dt. dt. 22.05.2013 fat. 46110(113369893) dt. 01.07.2013 fh. 1715 dt. 01.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 554,400 2014-06-12 2014-06-13 121310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 897/3 dt.21.03.2013 fat.90273(113414055) dt. 27.12.2013 fh. 2466 dt. 27.12.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 9,277,750 2014-06-12 2014-06-13 121210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim. nr. 4396/7 dt. 12.09.2013 fat. 74404(113398186) dt .29.10.2013 fh. 223 dt. 29.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,091,341 2014-06-12 2014-06-12 126610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 688/3 dt. 09.03.2012 fat. 21873(107257181) dt.09.03.2012 fh. 195 dt. 09.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 356,400 2014-06-12 2014-06-12 122210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim. 3819/1 dt. 19.07.2013 fat. 58975( 113382758) dt. 30.08.2013 fh. 1965 dt. 30.08.2013
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 68,409 2014-06-03 2014-06-04 11810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE DETYRIME TE PRAPAMBETURA FAT NR 78151 NR SER 113401933 DT 11.11.2013 KONTR 84 DT 16.07.2013
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 76,780 2014-06-03 2014-06-04 11610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE DETYRIME TE PRAPAMBETURA FAT NR 51726 NR SER 113375509 DT 22.07.2013 FH NR 58 DT 22.07.2013 KONTR 84 DT 16.07.2013
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 9,144 2014-06-03 2014-06-04 11710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE DETYRIME TE PRAPAMBETURA FAT NR 59399 NR SER 113383182 DT 02.09.2013 KONTR 84 DT 16.07.2013
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 332,640 2014-05-30 2014-06-02 21510130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,autoriz min shend 2126/10 d 19/6/13,kon 24/6/13,ft 71949 d 17/10/13 s 113392732,fh 134 d 17/10/13