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

    Results

    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
    Spitali Psikiatrik Elbasan (0808) REJSI FARMA Elbasan 13,192 2023-11-22 2023-11-23 28610130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente Up nr.1533 dt 01.04.2022, Nj.fit.1533/173 dt.5.8.2022 Marrv.kuader 1533/175 kont nr.734 dt 27.10.2023, fat nr.59310/2023 dt.15.11.2023 fh nr.55 dt.15.11.2023 pv marrje ne dorezim 15.11.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 131,265 2023-11-22 2023-11-23 89110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 18 Goselerin acetate, kont nr 2995 dt 20.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 60229/2023 dt 20.11.23, fh nr 2160 dt 20.11.23, pv dt 20.11.23
    Spitali Elbasan (0808) REJSI FARMA Elbasan 48,600 2023-11-20 2023-11-21 81010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1540dt, 13.09.2023 fature nr 53905/2023 fl hr 340 dt,17.10.2023 njof fituesi 1533/130 dt 08.07.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 16,346 2023-11-20 2023-11-21 81110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1701 dt, 18.10.2023 fature nr 55323/2023 fl hr 349 dt,24.10.2023 njof fituesi 1533/130 dt 08.07.2022
    Sp. Sarande (3731) REJSI FARMA Sarande 55,740 2023-11-20 2023-11-21 33510130842023 Ilaçe dhe materiale mjeksore Lik fat nr 56653,52838 dat 01.11.2023 flh nr 237,226 dat 02.11.2023,kontrata nr 851 dat 02.11.2023 per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,403,800 2023-11-15 2023-11-20 263810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/175 date 25/08/2023 ft nr 51394/2023 date 04/10/2023 fh nr 24530 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 334,440 2023-11-15 2023-11-20 264710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 53688/2023 date 16/10/2023 fh nr 24642 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-11-15 2023-11-20 265110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 54462/2023 date 19/10/2023 fh nr 24663 date 20/10/2023 akt kolaudim date 19/10/2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 74,362 2023-11-15 2023-11-16 102810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-blerje barna autorizim MSHMS 217/6 dt 22.7.2022 kontr 217/1004 dt 16.10.2022 ft 55219 dt 24.10.2023 fh 16 dt 24.10.2023
    Materniteti Tirane (3535) REJSI FARMA Tirane 47,360 2023-11-15 2023-11-16 47210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 1015/7 dt 20.09.2023,fat 55218/2023 dt 24.10.2023,fl hyr nr 197 dt 24.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 929,000 2023-11-15 2023-11-16 27710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barna B2 M kuader 1533/175 dt 9.8.2022 up 533/1 dt 13.4.2022 njf 8.5.2023 kontr 60/543 dt 26.9.2023 fat 55024/2023 dt 23.10.2023 fh 2321 dt 23.10.2023
    Sp. Librazhd (0821) REJSI FARMA Librazhd 210,325 2023-11-15 2023-11-16 41610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 58209 DATE 09.11.2023,FH NR 105,DATE 10.11.2023,PROC VERBAL KOL MALLI DT 10.11.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5115,PER BLERJE MEDIKAMENTE.
    Sp. Mat (0625) REJSI FARMA Mat 197,227 2023-11-14 2023-11-15 39810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.58 Dt.06.09.2023.Fat.Nr.51049/2023 Dt.02.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.81 Dt.02.10.2023.
    Spitali Korce (1515) REJSI FARMA Korçe 9,171 2023-11-14 2023-11-15 73010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 591 DT 06.04.2023 ,FAT NR.56127/2023 DHE F.H NR.407 DT 30.10.2023,UB 45737
    Spitali Korce (1515) REJSI FARMA Korçe 123,630 2023-11-14 2023-11-15 72410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1320 DT 24.08.2023 ,FAT NR.55273/2023 DHE F.H NR.400 DT 24.09.2023 ,UB 45899
    Spitali Korce (1515) REJSI FARMA Korçe 2,387 2023-11-14 2023-11-15 73110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 947 DT 09.06.2023 ,FAT NR.56128/2023 DHE F.H NR.408 DT 30.10.2023 UB 45815
    Spitali Lushnje (0922) REJSI FARMA Lushnje 28,208 2023-11-14 2023-11-15 56010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.55490 dt.25.10.2023, FH nr.190 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1424 dt.25.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 356,300 2023-11-10 2023-11-14 261810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/662 date 14/08/2023 ft nr 46855/2023 date 11/09/2023 fh nr 24380 date 12/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,424,910 2023-11-08 2023-11-14 256410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/862 date 31.08.2023 ft nr 48697/2023 date 19/09/2023 fh nr 24430 date 20/09/2023 akt kolaudim date 19/09/2023
    Spitali Lezhe (2020) REJSI FARMA Lezhe 278,700 2023-11-13 2023-11-14 67310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 56274 DT 31.10.2023,F HYRJE NR 311 DT 01.11.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 01.11.2023,BLERJE BARNA