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
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 118,400 2023-07-12 2023-07-13 66410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim i mshms 217/8 dt 28.07.2022 kont nr 217/673 dt 02.05.2023 ft nr 35318 dt 06.07.2023 fh nr 505 dt 06.07.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 9,288 2023-07-12 2023-07-13 44810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergjith MK 113 lote (24 muaj), lot 90 Paracetamol, kont nr 1660 dt 14.06.23, vazhd MK 1532/138 dt 29.07.22, fat nr 32457/2023 dt 21.06.23, fh nr 1867 dt 22.06.23, pv dt 22.06.23
    Spitali Korce (1515) REJSI FARMA Korçe 614,957 2023-07-11 2023-07-12 40910130192023 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.31022/2023 DHE F.H NR.217 DT 12.06.2023 UB 45815
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-07-05 2023-07-11 145810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/261 dt 27.03.2023, ft nr 30374/2023 date 07/06/2023, fh nr 23777 date 09/06/2023, akt kolaudim date 07/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 355,200 2023-07-05 2023-07-11 144210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/297 date 14.04.2023, ft nr 29096/2023 date 31.05.2023, fh nr 23730 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 305,400 2023-07-05 2023-07-11 144010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/218 date 20.03.2023, ft nr 29097/2023 date 31.05.2023, fh nr 23731 date 31/05/2023 akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,087,370 2023-07-05 2023-07-11 144410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/263 date 27.03.2023, ft nr 29211/2023 dt 31.05.2023, fh nr 23736 dt 01/06/2023, akt kolaudim date 31/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 9,589,748 2023-07-05 2023-07-11 143810130492023 Ilaçe dhe materiale mjeksore 1013049 QSUNT, barna, vazhdim kontrate nr 25/361 date 19.04.2023, ft nr 29024/2023 date 30.05.2023, fh nr 23733 date 01.06.2023 akt kolaudim date 30.05.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 125,512 2023-07-05 2023-07-07 42310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/251 dt 27.01.2023, fat tat nr 28119/2023 dt 25.05.2023, fh nr 2079 dt 25.05.2023, p.verb dt 25.05.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 236,800 2023-07-05 2023-07-07 42210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/255 dt 27.01.2023, fat tat nr 28126/2023 dt 25.05.2023, fh nr 2080 dt 25.05.2023, p.verb dt 25.05.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,447,566 2023-07-04 2023-07-05 38710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 1533/152, dt 19.07.22, kontrata nr 60/251 dt 27.01.2023,fat tatim nr 24470/2023 dt 08.05.2023, fl hy nr 2030 dt 08.05.2023, p.verb dt 08.05.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 74,300 2023-07-04 2023-07-05 39410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 1532/138, dt 29.07.2022, kontrata nr 60/247 dt 27.01.2023,fat tatim nr 24458/2023 dt 08.05.2023, fl hy nr 2024 dt 08.05.2023, p.verb dt 08.05.2023
    Spitali Lezhe (2020) REJSI FARMA Lezhe 55,560 2023-07-04 2023-07-05 35910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 32311 DT 21.06.2023,F HYRJE NR 174 DT 21.06.2023,KONTRATE NR 46/70 DT 20.06.2023,AKT KOLAUDIM DT 21.06.2023,BLERJE BARNA
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 155,050 2023-07-04 2023-07-05 39310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/243 dt 27.01.2023,fat tatim nr 24469/2023 dt 08.05.2023, fl hy nr 2025 dt 08.05.2023, p.verb dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-06-27 2023-07-03 134210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/137 date 21.02.2023 ft nr 25053/2023 dt 10.05.2023, fh nr 23592 dt 11.05.2023 akt kolaudim dt 10.05.2023
    Spitali Fier (0909) REJSI FARMA Fier 19,078 2023-06-30 2023-07-03 40210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.32137/2023 fh.172 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 222,900 2023-06-29 2023-07-03 137310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/137 date 21.02.2023, ft nr 26595/2023 dt 17.05.2023, fh nr 23668 dt 19.05.2023, akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,410,385 2023-06-29 2023-07-03 137110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna vazhdim kontrate nr 25/263 date 27.03.2023, ft nr 26597/2023 dt 17.05.2023, fh nr 23663 dt 19.05.2023, akt kolaudim dt 17.05.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 295,255 2023-06-29 2023-06-30 40010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 32283/2023 dt 20.06.23, fh nr 1863 dt 21.06.23, pv dt 21.06.23
    Sp. Mirdite (2026) REJSI FARMA Mirdite 18,846 2023-06-27 2023-06-29 18810130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT31403/2023 DT 14.06.2023,P-V DT 14.06.2023,F-H NR 615 DT 14.06.2023.