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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  • 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 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. Puke (3330) REJSI FARMA Puke 148,600 2023-12-12 2023-12-13 27010130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/139 dt 29.7.2022,nj fit 1532/135 dt 28.7.2022,fat 63383 dt 7.12.2023,fh 76 dt 7.12.2023 ,kont 318/40 dt 24.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 486,000 2023-12-05 2023-12-12 279310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,mbarim kontrate nr 26/629 date 09.08.2023, ft nr 58695/2023date 13/11/2023 fh nr 24821 date 13/11/2023 akt kolaudim date 13/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,200,201 2023-12-05 2023-12-12 279910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/833 date 29/08/2023 ft nr 58349/2023 date 10/11/2023 fh nr 24814 date 10/11/2023 akt kolaudim date 10/11/2023
    Sp. Bulqize (0603) REJSI FARMA Bulqize 38,646 2023-12-07 2023-12-12 32310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.13.11.2023,fatura nr.60737/2023 dt.22.11.2023,fh. nr.89 dt.23.11.2023., pvmd dt.23.11.2023.
    Sp. Has (1812) REJSI FARMA Has 46,450 2023-12-07 2023-12-12 25310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.60199 dt.20.11.2023 "Blerje ilace" ,flet-hyrje nr.69 dt.20.11.2023,pv i marrjes ne dorezim dt.20.11.2023,urdher kerkes blerja nr.354/9 dt.24.01.2023,kont.furnizimi nr.354/7 dt.17.01.2023,.Spitali Has
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 118,400 2023-12-08 2023-12-11 109810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autz nr.217/8 dt 28.7.22 , kont nr.217/1043 dt 22.11.23 , ft nr.62080 dt 30.11.23 , fh nr.70 dt 30.11.23
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,680 2023-12-08 2023-12-11 61010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.58688 dt.13.11.2023, FH nr.209 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.1517 dt.09.11.2023
    Sp. Berati (0202) REJSI FARMA Berat 26,048 2023-12-07 2023-12-11 86910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 60163 dt 20.11.2023 fl hyrje nr 328 dt 20.11.2023 kontrata nr 5073 dt 13.11.2023 prverbal 5172 dt 20.11.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 612,570 2023-12-01 2023-12-05 272710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/800 date 21/08/2023 ft nr 53859/2023 date 17/10/2023 fh nr 24639 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 902,646 2023-12-01 2023-12-05 272510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/833 date 29/08/2023, ft nr 56509/2023 date 01/11/2023 fh nr 24744 date 01/11/2023 akt kolaudim date 01/11/2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 226,800 2023-11-25 2023-12-04 79810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , mk 1532/128, dt 26.07.22, kont nr 60/459 dt 14.08.2023, fat tat nr 59116/2023 dt 14.11.2023, fh nr 2354 dt 14.11.2023, p.verb dt 14.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 100,410 2023-12-01 2023-12-04 31310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl barna mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 08.7.2022 kontr 60/511 dt 19.9.2023 ft 59117/2023 dt 14.11.2023 fh 2355 dt 14.11.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 185,800 2023-12-01 2023-12-04 89810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, amend nr 2567/1 dt 31.10.23, fat nr 57523/2023 dt06.11.23, fh nr 2142 dt 07.11.23, pv dt 07.11.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 236,800 2023-12-01 2023-12-04 31810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/515 dt 19.9.2023 ft 59009/2023 dt 14.11.20223 fh 2356 dt 14.11.2023
    Spitali Fier (0909) REJSI FARMA Fier 218,775 2023-11-24 2023-11-30 79010130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 60164/2023 DT 20/11/2023
    Sp. Kavaje (3513) REJSI FARMA Kavaje 51,281 2023-11-24 2023-11-30 37510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/44 DT 30.10.2023, FATURE NR 57510 DT 06.11.2023, FH NR 107 DT 06.11.2023, PV KOLAUDIMI DT 06.11.2023.
    Spitali Lushnje (0922) REJSI FARMA Lushnje 32,400 2023-11-24 2023-11-30 59310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.58694 dt.13.11.2023, FH nr.208 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.1425 dt.25.10.2023
    Sp. Berati (0202) REJSI FARMA Berat 15,426 2023-11-24 2023-11-30 83110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 59394 dt 15.11.2023 fl hyrje nr 325 dt 16.11.2023 kontrata nr 5077 dt 13.11.2023 prverbal 5143 dt 16.11.2023
    Sp. Berati (0202) REJSI FARMA Berat 325,150 2023-11-22 2023-11-24 82410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 56855 dt 02.11.2023 fl hyrje nr 320 dt 07.11.2023 ublerje nr 73 dt 20.07.2023 kontrata nr 3251 dt 21.09.2023 prverbal nr 5014 dt 07.11.2023 tender i ministrise
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 262,907 2023-11-23 2023-11-24 58210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1259815/2023 dt 17.11.2023 fh nr 207 dt 17.11.2023 kontr 1007/1dt 10.11.2023