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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 61,688 2023-03-07 2023-03-09 21810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.22 dshf nr 1945/574 dt 28.12.2022 kont nr 25/12 dt 18.01.2023 ft nr 3871/2023 dt 18.01.2023 fh nr 22664dt 18.01.2023
    Sp. Laç (2019) REJSI FARMA Laç 37,150 2023-03-07 2023-03-09 6510130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr ilace nr 115 dt 23.02.2023 ft nr 10894/2023 dt 23.02.2023 fh nr 7 dt 23.02.2023 pv dt 23.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 68,238 2023-03-07 2023-03-09 20810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/243 dt 28.12.2022 kont nr 26 dt 04.01.2023 ft nr 3868/2023 dt 18.01.2023 fh nr 22858 dt 18.01.2023
    Spitali Kukes (1818) REJSI FARMA Kukes 46,450 2023-03-06 2023-03-07 7310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.2696 dt.19.12.2022 fat n.9975/2023 dt.20.02.2023 fh n.23 dt.20.02.2023
    Spitali Psikiatrik Elbasan (0808) REJSI FARMA Elbasan 5,202 2023-02-21 2023-02-22 4010130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, MK 09.08.2022, Aut. per lidhje kontrate 10.08.2022, NJF 05.08.2022, kontrate nr.31 dt 12.01.23, fat nr.3481dt23.01.23 , fh nr.3, pv marrje ne dorezim dt 23.01.2023
    Sp. Kolonje (1514) REJSI FARMA Kolonje 37,150 2023-02-20 2023-02-21 3910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.05 dt.23.01.2023, lik.fat.nr.6337/2023 dt.30.01.2023, fl.hyrje nr. 14 dt.30.01.2023, proc.verb.marrje ne dore.dt.30.01.2023
    Sp. Kolonje (1514) REJSI FARMA Kolonje 1,184 2023-02-20 2023-02-21 3810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.04 dt.23.01.2023, lik.fat.nr.6324/2023 dt.30.01.2023, fl.hyrje nr. 13 dt.30.01.2023, proc.verb.marrje ne dore.dt.30.01.2023
    Sp. Kolonje (1514) REJSI FARMA Kolonje 44,592 2023-02-20 2023-02-21 4010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.17 dt.24.01.2023, lik.fat.nr.6338/2023 dt.30.01.2023, fl.hyrje nr. 15 dt.30.01.2023, proc.verb.marrje ne dore.dt.30.01.2023
    Spitali Korce (1515) REJSI FARMA Korçe 66,570 2023-02-17 2023-02-20 5810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN 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,KON NR 206 DT 31.01.2023,FAT NR 6705 DT 01.02.23,FH NR 22 DT 01.02.23 UB 45696
    Spitali Shkoder (3333) REJSI FARMA Shkoder 37,150 2023-02-16 2023-02-17 5410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, Lot90 Paracetamol, vazhd MK 1532/138 dt29.07.22, kont341 dt02.02.23, fat7513/2023 dt06.02.23, fh1638 dt06.02.23, pv dt06.02.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 61,257 2023-02-16 2023-02-17 5510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore Lot 18 Goserelin acetate, vazhd MK 1533/152 dt 19.07.22, kont394 dt07.02.23, fat7883/2023 dt07.02.23, fh1640 dt08.02.23, pv dt08.02.23
    Sp. Berati (0202) REJSI FARMA Berat 50,774 2023-02-16 2023-02-17 5310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 3962/2023 dt 18.01.2023 fl hyrje nr 6 dt 18.01.2023 kontrata nr 286 dt 18.01.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 85,700 2023-02-13 2023-02-15 6610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1987/42dt 14.10.2022 ft nr 61884/2022 dt 12.12.2022 fh nr 22527dt 12.12.2022
    Spitali Fier (0909) REJSI FARMA Fier 713,750 2023-02-13 2023-02-14 4310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.09.2022 kontr. fat.5064/2023 fh.10 pvmd
    Spitali Lushnje (0922) REJSI FARMA Lushnje 334,440 2023-02-10 2023-02-13 4410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1888 dt.10.01.2023, FH nr.5 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, kontr.nr.1982 dt.21.12.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 150,615 2023-02-09 2023-02-10 10010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autz nr.217/6 dt 22.7.22 , kont nr.217/408 dt 26.1.23 , ft nr.6708/2023 dt 1.2.23 , fh nr.179 dt 1.2.23
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 141,039 2023-02-09 2023-02-10 9810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autz nr.217/6 dt 22.7.22 , kont nr.217/414 dt 31.1.23 , ft nr.6707/2023 dt 1.2.23 , fh nr.180 dt 1.2.23
    Sp. Puke (3330) REJSI FARMA Puke 111,450 2023-02-09 2023-02-10 2110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/139 dt 29.7.2022,nj fit 1532/135 dt 28.7.2022,fat 5529 dt 25.1.2023,fh 2 dt 25.1.2023 ,kont 318/19 dt 13.1.2023
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 26,291 2023-02-07 2023-02-09 1510130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 32 dt 18.01.23, fature 4304 dt 19.01.23,PV dorezim 19.01.23,hyrje nr 1 dt 19.01.23
    Spitali Elbasan (0808) REJSI FARMA Elbasan 920,174 2023-02-07 2023-02-08 4810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1297 dt 22.08.2022 fat nr 62525/2022 ft nr 303 dt 14.12.2022