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 Korce (1515) REJSI FARMA Korçe 4,586 2023-09-14 2023-09-15 591101301092023 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.44501/2023 DHE F.H NR.333 DT 29.08.2023,UB 45737
    Spitali Korce (1515) REJSI FARMA Korçe 37,457 2023-09-14 2023-09-15 59410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.NR 952 DT.26.06.2022,NJ.FITUESI DT 07.06.2022,KONTRATE NR.1327 DT 25.08.2023,FAT NR.44501/2023 DHE F.HYRJE NR.333 DT.29.08.2023
    Sp. Bulqize (0603) REJSI FARMA Bulqize 38,646 2023-09-14 2023-09-15 24710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.24.07.2023,fatura nr.46683/2023 dt.11.09.2023,fh. nr.67 dt.11.09.2023., pvmd dt.11.09.2023.
    Spitali Shkoder (3333) REJSI FARMA Shkoder 37,160 2023-09-13 2023-09-14 63410130232023 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 43589/2023 dt 22.08.23, fh nr 1991 dt 23.08.23, pv dt 23.08.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 194,400 2023-09-13 2023-09-14 63610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 35 Piperacilin+Tazobactam, kont nr 2095 dt 03.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 43590/2023 dt 22.08.23, fh nr 1990 dt 23.08.23, pv dt 23.08.23
    Sp. Gramsh (0810) REJSI FARMA Gramsh 52,581 2023-09-12 2023-09-13 25410130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.46309 date 08.09.2023,flet hyrje nr.70 dt 08.09.2023,kontrate nr.431/26 date 17.05.2023
    Spitali Korce (1515) REJSI FARMA Korçe 67,949 2023-09-12 2023-09-13 57110130192023 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.41731/2023 DHE F.H NR.310 DT 09.08.2023 UB 45737
    Spitali Korce (1515) REJSI FARMA Korçe 95,100 2023-09-12 2023-09-13 58310130192023 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.43880/2023 DHE F.H NR.324 DT 24.08.2023 ,UB 45899
    Spitali Korce (1515) REJSI FARMA Korçe 278,700 2023-09-12 2023-09-13 57210130192023 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.41737/2023 DHE F.H NR.311 DT 09.08.2023 UB 45707
    Spitali Korce (1515) REJSI FARMA Korçe 148,600 2023-09-12 2023-09-13 56910130192023 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.410 DT 03.03.2023,FAT NR.41730/2023 DHE F.HYRJE NR.309 DT.09.08.2023 UB 45703
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 946,500 2023-09-08 2023-09-13 192110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/456 date 09.05.2023, ft nr 36210/2023 date 10.07.2023, fh nr 23983 dte 12.07.2023, akt kolaudim date 10.07.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 247,114 2023-09-12 2023-09-13 41510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 42781/2023 dt 16.08.2023 fh nr 156 dt 17.08.2023 kontr 354 dt 24.04.2023
    Spitali Lezhe (2020) REJSI FARMA Lezhe 111,450 2023-09-11 2023-09-12 50810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.237 DT 24.08.2023,F HYRJE NR 237 DT 24.08.2023,KONTRATE NR 1/56 DT 07.07.2023,AKT KOLAUDIM DT 24.08.2023,BLERJE BARNA
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 307,840 2023-09-07 2023-09-11 78910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2023 kont nr 217/785 dt 19.07.2023 ft nr 42876 dt 17.08.2023 fh nr 573 dt 17.08.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 195,800 2023-09-07 2023-09-11 78110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/6 dt 14.08.2023 kont nr 217/830 dt 14.08.2023 ft nr 42354 dt 14.08.2023 fh nr 566 dt 14.08.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 37,150 2023-09-06 2023-09-08 78210130512023 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.42366 dt 14.08.23 , fh nr.611 dt 14.08.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 37,150 2023-09-06 2023-09-08 78310130512023 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.42353 dt 14.08.23 , fh nr.611 dt 14.08.2023
    Sp. Skrapar (0232) REJSI FARMA Skrapar 26,291 2023-09-07 2023-09-08 11510130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 35 dt 21 06 2023 fature nr 41627 dt 08 08 2023 flet hyrje nr 57 dt 09 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) REJSI FARMA Skrapar 7,430 2023-09-07 2023-09-08 11610130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 38 dt 21 06 2023 fature nr 41628 dt 08 08 2023 flet hyrje nr 58 dt 09 08 2023 Spitali Skrapar
    Spitali Elbasan (0808) REJSI FARMA Elbasan 17,832 2023-09-07 2023-09-08 58710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1214 dt 07.07.2023 fat nr 38425/2023 fh nr 231 dt 20.07.2023 njoft fituesi 1532/135 dt 28.07.2023