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
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 705,192 2023-10-05 2023-10-06 66210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/251 dt 27.01.2023,fat tatim nr 39360/2023 dt 26.07.2023 fl hy nr 2218 dt 26.07.2023 p.verb dt 26.07.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 550,620 2023-09-28 2023-09-29 54310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3182 DT 16.08.2023 FAT NR 43245 DT 21.08.2023 F.H NR 251 DT 21.08.2023
    Spitali Lezhe (2020) REJSI FARMA Lezhe 122,609 2023-09-27 2023-09-28 55810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.47507 DT 14.09.2023,F HYRJE NR 260 DT 14.09.2023,KONTRATE 46/105 DT 13.09.2023,AKT KOLAUDIM DT 14.09.2023,BLERJE BARNA
    Spitali Shkoder (3333) REJSI FARMA Shkoder 175,020 2023-09-27 2023-09-28 70910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 18 Goselerin acetate, kont nr 2450 dt 14.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 47496/2023 dt 14.09.23, fh nr 2037 dt 14.09.23, pv dt 14.09.23
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 7,246 2023-09-26 2023-09-27 23110130132023 Ilaçe dhe materiale mjeksore 1013013 B2 barna antineoplastike e immun, loti 90 sodium chloride, MK vazhdim 1533/175 dt 09.08.2022, kontr 9 prot 1022 dt 18.08.2023, fat nr 47718/2023 dt 15.09.23, fh nr 14 dt 15.09.23, pv dt 15.09.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 258,169 2023-09-26 2023-09-27 68910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, fat nr 4807/2023 dt 05.09.23, fh nr 2019 dt 07.09.23, pv dt 07.09.23
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 148,600 2023-09-21 2023-09-22 62010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/247 dt 27.01.2023,fat tatim nr 36755/2023 dt 13.07.2023, fl hy nr 2168 dt 13.07.2023, p.verb dt 13.07.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 830,705 2023-09-21 2023-09-22 62110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/251 dt 27.01.2023,fat tatim nr 36752/2023 dt 13.07.2023, fl hy nr 2167 dt 13.07.2023, p.verb dt 13.07.2023
    Sp. Berati (0202) REJSI FARMA Berat 5,999 2023-09-19 2023-09-22 62010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 44542 dt 29.08.2023 fl hyrje nr 242 dt 30.08.2023 kontrata nr 3215 dt 18.07.2023 prverbal 3895 dt 30.08.2023 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 84,623 2023-09-19 2023-09-22 61910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 41946 dt 10.08.2023 fl hyrje nr 223 dt 14.08.2023 kontrata nr 3567 dt 07.08.2023 prverbal nr 3713 dt 14.08.2023
    Sp. Sarande (3731) REJSI FARMA Sarande 3,552 2023-09-19 2023-09-22 23910130842023 Ilaçe dhe materiale mjeksore Lik fat nr 39537 dat 26.07.2023 flh nr 156 dat 29.07.2023,kontrata nr 569 dat 20.06.2023 per Spitalin Sr 2023
    Sp. Berati (0202) REJSI FARMA Berat 44,580 2023-09-19 2023-09-22 61810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 41945 dt 10.08.2023 fl hyrje nr 222 dt 14.08.2023 kontrata nr 3557 dt 07.08.2023 prverbal 3714 dt 14.08.2023 tender i ministrise
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 236,800 2023-09-21 2023-09-22 62210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 kontrata ne vazhdim nr 60/255 dt 27.01.2023 ,fat tat nr 36754, dt 13.07.2023, fh 2169, dt 13.7.2023, pv 13.7.23
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,564 2023-09-21 2023-09-22 45010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.43877 dt.24.08.2023, FH nr.161 dt.24.08.2023, PV marrje dorezim dt.24.08.2023, kontr.nr.1029 dt.27.07.2023
    Materniteti Tirane (3535) REJSI FARMA Tirane 10,041 2023-09-18 2023-09-21 36510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 645/7 dt 13.07.2023,fat 45456/2023 dt 04.09.2023,fl hyr nr 149 dt 04.09.2023
    Materniteti Tirane (3535) REJSI FARMA Tirane 33,849 2023-09-18 2023-09-20 35710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 666/7 dt 31.07.2023,fat 45440/2023 dt 04.09.2023,fl hyr nr 148 dt 04.09.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 46,450 2023-09-14 2023-09-15 64210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, fat nr 44312/2023 dt 28.08.23, fh nr 1999 dt 29.08.23, pv dt 29.08.23
    Sp. Kucove (0217) REJSI FARMA Kuçove 74,300 2023-09-14 2023-09-15 18810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 40365/2023 dt.31.07.2023 kontr.469 dt.13.07.2023 spitali kucove
    Spitali Korce (1515) REJSI FARMA Korçe 129,600 2023-09-14 2023-09-15 59310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1135 DT 11.07.2023,FAT NR.44501/2023 DHE F.HYRJE NR.333 DT.29.08.2023,UB 45845
    Spitali Korce (1515) REJSI FARMA Korçe 300,996 2023-09-14 2023-09-15 59210130192023 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 412 DT 03.03.2023 ,FAT NR.44501/2023 DHE F.H NR.333 DT 29.08.2023,UB 45707