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
    Sp. Mirdite (2026) REJSI FARMA Mirdite 7,430 2023-06-27 2023-06-29 18910130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT31404/2023 DT 14.06.2023,P-V DT 14.06.2023,F-H NR 62 DT 14.06.2023.
    Spitali Kukes (1818) REJSI FARMA Kukes 23,680 2023-06-23 2023-06-27 23110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.755 dt.13.04.2023 ft n.27793/2023 dt.23.05.2023 fh n 82 dt.23.05.2023
    Spitali Korce (1515) REJSI FARMA Korçe 19,020 2023-06-23 2023-06-26 37710130192023 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 765 DT 09.05.2023 ,FAT NR.29737,31398/2023 DHE F.H NR.209,220 DT 03,14.06.2023,UB 45792
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 8,986 2023-06-20 2023-06-23 129410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 161/104 dt 20.03.2023, ft nr 24459/2023 dt 08.05.2023 , fh nr 23561 dt 08.05.2023, akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 615,600 2023-06-20 2023-06-23 129210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna vazhdim kontrate 26/51 dt 18.01.2023 ft nr 24471/2023 dt 08.05.2023, fh nr 23560 dt 08.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 875,100 2023-06-20 2023-06-23 128910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/313 dt 06.04.2023, ft nr 24460/2023 dt 08/05/2023 fh nr 23559 dt 08/05/2023 akt kolaudim dt 08/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 451,323 2023-06-20 2023-06-23 129010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/263 dt 27.03.2023, ft nr 24457/2023 dt 08.05.2023, fh nr 23558 dt 08.5.2023 akt kolaudim dt 08.05.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 300,996 2023-06-22 2023-06-23 38810130232023 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 31025/2023 dt 12.06.23, fh nr 1837 dt 13.06.23, pv dt 13.06.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 451,323 2023-06-20 2023-06-21 37110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 97 Soya bean oil++, kont nr 1629 dt 12.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 31021/2023 dt 12.06.23, fh nr 1836 dt 13.06.23, pv dt 13.06.23
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 911,349 2023-06-15 2023-06-19 32810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 533/1,dt 13.4.22, mk 1533/175, dt 09.8.22, kontrata nr 60/351 dt 06.02.2023,fat tatim nr 20910/2023 dt 18.04.2023, fl hy nr 1981 dt 18.04.2023, p.verb dt 18.04.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2023-06-15 2023-06-16 29510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1927 DT 15.05.2023 NR FAT 26334 DT 17.05.2023 FH NR 148 DT 17.05.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 47,360 2023-06-14 2023-06-15 42310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nr 852 dt.08.05.2023fature nr,26802/2023 dt.18.05.2023 fl hr nr.176 dt.18.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,300 2023-06-13 2023-06-15 123310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 26/137 DT 21.02.2023 FT NR 23215/2023 DT 02.05.2023 FH 23508 DT 02.05.2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 236,800 2023-06-13 2023-06-15 124110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA KONTRATE NR 26/297 DATE 14.04.2023 MK NR 1532/128 DATE 26.07.2022 KERK DSHF NR 26/209 DATE 16.03.2023 FT NR 22536/2023 DT 28/04/2023 FH 23512 DT 03/05/2023 AKT KOLAUDIM DT 28/04/2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 42,120 2023-06-13 2023-06-14 42010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt869dt.09.05.2023fature nr,26801/2023 dt.18.05.2023 fl hr nr. 175 dt.18.05.2023
    Spitali Korce (1515) REJSI FARMA Korçe 2,172 2023-06-09 2023-06-12 33410130192023 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 765 DT 10.05.2023 ,FAT NR.25178/2023 DHE F.HYRJE NR.165 DT 10.05.2023,UB 45792
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 35,520 2023-06-08 2023-06-09 57010130512023 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 27908 dt 24.05.2023 fh nr 453 dt 24.05.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 100,410 2023-06-08 2023-06-09 33610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 51 Alanine +.. kont 1468 dt 24.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 28781/2023 dt 29.05.23, fh nr 1819 dt 30.05.23, pv dt 30.05.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 334,440 2023-06-08 2023-06-09 33910130232023 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, vazhd MK 1533/175 dt 09.08.22, fat mr 28780/2023 dt 29.05.23, fh nr 1821 dt 30.05.23, pv dt 30.05.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 96,261 2023-06-08 2023-06-09 33310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 18 Goserelin acetate, kont 1472 dt 24.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 28269/2023 dt 26.05.23, fh nr 1813 dt 26.05.23, pv dt 26.05.23