Treasury Transactions 2019-2025

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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 info@ais.al. 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 95,100 2024-03-18 2024-03-19 12610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.137 DT 25.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 7174 DT 13.02.2024 FH NR 65 DT 13.02.2024
    Spitali Lezhe (2020) REJSI FARMA Lezhe 354,878 2024-03-18 2024-03-19 14910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG F HYRJE NR 47 DT 05.03.2024,FAT NR 10581 DT 04.03.2024,KONTRATE NR 21/12 DT 06.02.2024,KOLAUDIM DT 05.03.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 37,150 2024-03-13 2024-03-18 4910130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 70 dt 23.02.24,fatur 9693/2024 dt 28.02.24,pv dorezim 28.02.24,hyrje 9 dt 28.02.24
    Spitali Kukes (1818) REJSI FARMA Kukes 11,154 2024-03-13 2024-03-18 7810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.10 dt.01.02.2024 ft n.7168/2024 dt.13.02.2024 fh n.23 dt.13.02.2024
    Spitali Kukes (1818) REJSI FARMA Kukes 193,696 2024-03-13 2024-03-18 7610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 ft n.5987/2024 dt.05.02.2024 fh n.13 dt.05.02.2024
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 200,664 2024-03-12 2024-03-13 11010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 8562/2024 dt 21.02.2024 fh nr 46 dt 22.02.2024 kontr 317 dt 21.02.2024
    Spitali Vlore (3737) REJSI FARMA Vlore 516,835 2024-03-12 2024-03-13 5610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 22.02.2024 FAT NR 9692 DT 28.02.2024 F.H NR 10 DT 28.02.2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 414,400 2024-03-12 2024-03-13 24010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022 Kontr nr 217/1253 dt 28.12.2023 ft nr 608 dt 05.01.2024 FH nr.126 dt 05.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 129,600 2024-03-06 2024-03-08 21310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 26/1209 dt 28/12/2023 kerk dshf nr 26/1209 dt 28.12.23, kontrate nr 85/28 dt 16.01.2024,ft nr 3245/2024 dt 17/01/2024 fh nr 25261 dt 17/01/2024 akt kolaudim date 17/01/2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 92,900 2024-03-07 2024-03-08 25510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Autorizim Mshms 217/61 dt 11.08.2022 Kontr 217/1279 dt 29.12.2023 Ft 4614/2024 dt 25.01.2024 Fh 245 dt 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 57,596 2024-03-06 2024-03-08 20010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/33 date 20.10.2022 kerk dshf nr 161/462 date 27.12.2023, kontrate nr 54/5 date 08.01.2024, ft nr 2254/2024 date 11.01.2024 fh nr 25242 date 12/01/2024 akt kolaudim date 11.01.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 564,154 2024-03-06 2024-03-07 13910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike ,antiparazit,hormonale etj kon ne vazh nr 494 dt 19.02.2024,fat nr 8162 dt 19.02.2024,fh nr 2387 dt 21.02.2024,pv dt 21..2.2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 148,600 2024-03-06 2024-03-07 22410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizim MSHMS nr 217/10 dt 04.08.2022 Kont nr 217/1231 dt 28.12.2023, FT nr 5248/2024 dt 30.01.2024, FH nr. 254 dt 30.01.2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 111,450 2024-03-06 2024-03-07 22310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizim MSHMS nr 217/10 dt 04.08.2022 Kont nr 217/1231 dt 28.12.2023, FT nr 1686/2024 dt 09.01.2024, FH nr. 164 dt 09.01.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 902,646 2024-03-06 2024-03-07 14010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike ,antiparazit,hormonale etj kon ne vazh nr 494 dt 19.02.2024,fat nr 8598 dt 21.02.2024,fh nr 2388 dt 22.02.2024,pv dt 22..2.2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 150,615 2024-03-05 2024-03-06 18910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi Blerje Barna Autorizim 217/6 dt 22.07.2022 Kon 217/1227 dt 28.12.2023 Fat 1658/2024 dt 09.01.2024 Fh 165 dt 09.01.2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 75,307 2024-03-05 2024-03-06 19010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Autorizim 217/6 dt 22.07.2022 Kon 217/1227 dt 28.12.2023 Fat 605/2024 dt 05.01.2024 Fh 125 dt 05.01.2024
    Spitali Korce (1515) REJSI FARMA Korçe 43,755 2024-03-05 2024-03-06 11210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1761 DT 08.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 6017 DT 05.02.24 FH NR 52 DT 05.02.24
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 162,000 2024-03-04 2024-03-05 22510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna autorizim MSHMS nr 217/1233 dt 28.07.2022 kont nr 217/1233 dt 04.01.2024 ft nr 606 dt 05.01.2024 fh nr 123 dt 05.01.2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 111,450 2024-03-04 2024-03-05 22210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna autorizim MSHMS nr 217/10 dt 04.08.2022 kont nr 217/1235 dt 28.12.2023 ft nr 1660 dt 09.01.2024 fh nr 166 dt 09.01.2024