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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    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
    Spitali Korce (1515) REJSI FARMA Korçe 66,570 2023-04-27 2023-04-28 19810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJE KON NR 1533/157 DT 21.07.22,UP NR 204 DT 01.04.22,KONTRATE NR 413 DT 03.03.2023,FAT NR 18574/2023 DHE FH NR 98 DT 03.04.2023
    Sp. Berati (0202) REJSI FARMA Berat 297,744 2023-04-26 2023-04-28 23910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 17445 dt 28.03.2023 fl hyrje nr 90 dt 28.03.2023 ublerje nr 45 dt 01.12.2023 kontrata nr 4468 dt 30.11.2022 tender i ministrise
    Spitali Korce (1515) REJSI FARMA Korçe 47,360 2023-04-27 2023-04-28 19910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 554 DT 03.04.2023,FAT NR 19178/2023 DHE FH NR 105 DT 07.04.2023
    Sp. Berati (0202) REJSI FARMA Berat 297,280 2023-04-26 2023-04-28 23810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 16922 dt 27.03.2023 fl hyrje nr 86 dt 27.03.2023 ublerje nr 45 dt 01.12.2023 kontrata nr 4468 dt 30.11.2022 tender i ministrise
    Spitali Lushnje (0922) REJSI FARMA Lushnje 35,520 2023-04-26 2023-04-27 18010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.20265 dt.14.04.2023, FH nr.81 dt.14.04.2023, PV marrje dorezim dt.14.04.2023, kontr.nr.536 dt.13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-04-26 2023-04-27 68110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/414dt 18.11.2022 ft nr 9262/2023 dt 15.02.2023 fh nr 23024 dt 16.02.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 334,350 2023-04-26 2023-04-27 37810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/10 dt 04.08.2022 kont nr 217/321 dt 18.01.2023 ft nr 21210/2023 dt 20.04.2023 fh 348 dt 20..04.2023
    Sp. Laç (2019) REJSI FARMA Laç 37,150 2023-04-25 2023-04-26 11610130752023 Ilaçe dhe materiale mjeksore Spitali Lac , ilaçe dhe materiale mjekesore ,fature nr 19889/2023 dt 12.04.2023.kontrate nr 105 dt 23.02.2023.f-h nr 7 dt 12.04.2023,p-verbal dt 12.04.2023 UB 7648
    Sp. Mat (0625) REJSI FARMA Mat 197,227 2023-04-24 2023-04-25 10510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.59 Prot.Dt.10.10.2022.Fat.Nr.8073/2023 Dt.08.02.2023.Fl.Hyrje Nr.5 Dt.08.02.2023.Proc.verb.dorez.Dt.08.02.2023.
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 222,900 2023-04-24 2023-04-25 35710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/10 dt 04.08.2022 kont nr 217/321 dt 18.01.2023 ft nr 19209 dt 07.04.2023 fh 334 dt 07.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,723,162 2023-04-20 2023-04-25 63110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1349/49 dt 07.11.2022 dshf nr 21/7 dt 25.01.2023 kont nr 21/15 dt 27.01.2023 ft nr 11746/2023 dt 28.02.2023 fh nr 23147 dt 28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 152,700 2023-04-20 2023-04-25 61210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1987/106 dt 22.11.2022 ft nr 6857/2023 dt 02.02.2023 fh nr 22991 dt 03.02.2023
    Sp. Sarande (3731) REJSI FARMA Sarande 301,828 2023-04-20 2023-04-24 62 10130842023 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 17185,1750,1700 dat 27.03.2023,kontrat nr 782,1076,1106 dat 8.9.2022,15.12.2022,flh nr 44,3,4 dat 28.03.2023,proces verbal dat 28.03.2023, per Spitalin Sr 2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 148,767 2023-04-20 2023-04-24 17810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 18 Goselerin acetate, kont 1015 dt06.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr19174/2023 dt 06.04.23, fh 1720 dt 07.04.23, pv dt07.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-04-19 2023-04-20 58310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/414dt 18.11.2022 ft nr 10632/2023 dt 22.02.2023 fh nr 23023 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-04-19 2023-04-20 57910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/28 dt 29.07.2022 dshf nr 1987/241 dt 28.12.2022 kont nr 26/137 dt 21.02.2023.ft nr 10551/2023 dt 22.02.2023 fh nr 22945 dt 22.02.2023
    Sp. Gramsh (0810) REJSI FARMA Gramsh 52,581 2023-04-19 2023-04-20 9510130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.20247 date 13.04.2023,flet hyrje nr.16 date 13.04.2023,kontrate nr.431/25 date 27.02.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 62,752 2023-04-18 2023-04-19 13910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente fat nr 15591/2023 dt 20.03.2023 fh nr 59 dt 21.03.2023 kontr 185/2 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 61,688 2023-04-18 2023-04-19 56410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore 19.07.2022 vazhdim kont nr 25/12dt 09.01.2023 ft nr 9279/2023 dt 15.02.2023 fh nr 22859 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 437,550 2023-04-18 2023-04-19 56310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/571dt 28.12.2022 kont nr 25/52 dt 16.01.2023 ft nr9278/2023 dt 15.02.2023 fh nr 22859 dt 15.02.2023