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
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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
    Spitali Shkoder (3333) REJSI FARMA Shkoder 257,798 2023-11-07 2023-11-08 84310130232023 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, fat nr 53904/2023 dt 17.10.23, fh nr 2095 dt 18.10.23, pv dt 18.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,820,770 2023-11-01 2023-11-07 248910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/779 date 15/08/2023 kontrate nr 25/833 date 29/08/2023 ft nr 44577/2023 date 30/08/2023 fh nr 24294 date 30/08/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,128,308 2023-11-01 2023-11-07 249010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/833 date 29/08/2023 ft nr 46101/2023 date 07/09/2023 fh nr 24349 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 162,000 2023-11-03 2023-11-07 253310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/590 date 28/07/2023 kontrate nr 26/629 date 09/08/2023 ft nr 43457/2023 date 22/08/2023 fh nr 24238date 23/08/2023 akt kolaudim date 22/08/2023
    Sp. Laç (2019) REJSI FARMA Laç 236,616 2023-11-06 2023-11-07 32410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Ilaçe&Materiale mjekesore, kontrate nr 379 dt 14.08.2023 ft nr 56180/2023 dt 30.10.2023 ,f-h nr 56 dt 30.10.2023,p-v marrje malli dt 30.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,754,586 2023-11-02 2023-11-07 250310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/807 date 22/08/2023 kontrate nr 25/862 date 31/08/2023 ft nr 50542/2023 date 29/09/2023 fh nr 24506 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 254,500 2023-11-03 2023-11-07 253410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/606 date 14/08//2023 kontrate nr 26/662date 14/08/2023 ft nr 42651/2023 date 15/08/2023 fh nr 24207 date 16/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 769,216 2023-11-01 2023-11-06 247710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/154 date 15/08/2023 kontrate nr 136/175 date 25/08/2023 ft nr 46856/2023 date 11/09/2023 fh nr 24379 date 12/09/2023 akt kolaudim date 11/09/2023
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2023-10-31 2023-11-01 59610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3807 DT 28.09.2023 FAT NR 55081 DT 23.10.2023 F.H NR 302 DT 03.10.2023
    Sp. Sarande (3731) REJSI FARMA Sarande 111,249 2023-10-31 2023-11-01 30310130842023 Ilaçe dhe materiale mjeksore Lik fat nr 51044,51457,51050 dat 02.10.2023 flh nr 221,224,222 dat 03.10.2023,kontrata nr 872,851,828 dat 21.09.2023 per Spitalin Sr 2023
    Spitali Diber (0606) REJSI FARMA Diber 26,700 2023-10-30 2023-10-31 30710130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MK nr 1532/128 dt 26.07.2022,MKnr 1533/152 dt 19.07.2022 kon nr 760/25 dt 07.09.2023 fh nr 23 dt 19.10.2023 fat nr 53866 dt 17.10.2023,pv MD dt 19.10.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 28,207 2023-10-30 2023-10-31 53610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54402/2023 dt 19.10.2023 fh nr 189 dt 19.10.2023 kontr 850 dt 02.10.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 208,561 2023-10-27 2023-10-30 51510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.54250 dt.18.10.2023, FH nr.183 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.1011 dt.24.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 437,550 2023-10-25 2023-10-30 239610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/776 date 15/08/2023 kontrate nr 25/800 date 21/08/2023 ft nr 43878/2023 date 24/08/2023 fh nr 24270 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 278,700 2023-10-25 2023-10-30 239710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 43943/2023 date 25/08/2023 fh nr 24266 date 25/08/2023 akt kolaudim date 25/08/2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 323,539 2023-10-27 2023-10-30 79610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopla dhe immun, lot 113, kont nr 2726 dt 13.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 53872/2023 dt 17.10.23, fh nr 2098 dt 19.10.23, pv dt 19.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,114,800 2023-10-26 2023-10-30 240610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 43917/2023 date 24/08/2023 fh nr 24267date 25/08/2023 akt kolaudim date 24/08/2023
    Sp. Tropoje (1836) REJSI FARMA Tropoje 27,870 2023-10-28 2023-10-30 22510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.455, date 11.08.2023, fatura nr.51393, date 04.10.2023, procesverbal marrje dorezim date 05.10.2023, flete-hyrje nr.96, date 05.10.2023.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 24,711 2023-10-28 2023-10-30 22410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.455, date 11.08.2023, fatura nr.51688, date 05.10.2023, procesverbal marrje dorezim date 09.10.2023, flete-hyrje nr.98, date 09.10.2023.
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 393,790 2023-10-24 2023-10-25 92910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi autorizim mshms nr 217/10 dt 04.08.2023 kont nr.217/832 dt 14.08.23 , ft nr.50482 dt 29.09.23 , fh nr.682 dt 29.09.2023