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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,543,838 2023-01-09 2023-01-10 392110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1349/48 dt 07.11.22 DSH nr 1349/58 dt 06.12.2022 kont nr 1349/71 date 12.12.2022 fat nr 62568/2022 date 15.12.2022 fh nr 22607 date 15.12.2022
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 460,041 2023-01-04 2023-01-09 65010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autoriz kontrate 1533/175 dt 26.7.2022,kontrate 1381/1 dt 16.12.2022,fat 64560/2022 dt 27.12.2022,fl hyr nr 25 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-01-06 2023-01-09 8281910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/53 date 21.10.2022 fat nr 621452022 date 12.12.2022 fh nr 22551date 12.12.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 262,907 2023-01-05 2023-01-06 52910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente kontrate nr 1179 prot dt 29.12.2022 LIK FAT NR 65085/2022 FH NR 127 DT 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 451,323 2023-01-04 2023-01-05 383410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.22 kerk DSHF nr 1945/366 dt 19.11.2022 kontrata vazhdim nr.1945/405 dt 17.11.22 fat nr 61977/2022 dt 1212.2022 fh 22543 dt 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 254,500 2023-01-04 2023-01-05 383310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1532/128dt 26.07.2022 dshf nr 1987/83dt 15.11.2022 kon 1987/106,dt 22.11.22, ft nr 61978/2022,dt 12.12.22, fh 22544 dt 12.12.22
    Spitali Fier (0909) REJSI FARMA Fier 67,019 2022-12-30 2023-01-04 88910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.4.2022 fo.04.10.2022 kontr. fat.64499/2022 fh.317 pvmd
    Spitali Vlore (3737) REJSI FARMA Vlore 262,907 2022-12-29 2022-12-30 85310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5129 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 64447 DT 27.12.2022 F.H NR 455 DT 27.12.2022
    Sp. Mirdite (2026) REJSI FARMA Mirdite 46,450 2022-12-28 2022-12-30 40010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 63270/2022 DT 20.12.2022,P-V DT 21.12.2022.
    Spitali Lezhe (2020) REJSI FARMA Lezhe 616,949 2022-12-29 2022-12-30 70410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 64450 DT 27.12.2022,F HYRJE NR 284 DT 27.12.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 27.12.2022,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 743,000 2022-12-28 2022-12-30 74010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/103 date 29.08.2022 fat nr 62437/2022 date 14.12.2022 fh nr 1773 date 14.12.2022
    Spitali Fier (0909) REJSI FARMA Fier 46,691 2022-12-30 2022-12-30 89010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.4.2022 fo.06.112.2022 kontr. fat.64470/2022 fh.318 pvmd
    Sp. Mirdite (2026) REJSI FARMA Mirdite 38,553 2022-12-28 2022-12-30 40710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 63524/2022 DT 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 282,077 2022-12-28 2022-12-29 379510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.22 kerk DSHF nr 1945/366 dt 19.11.2022 kontrata vazhdim nr.1945/405 dt 17.11.22 fat nr 61071/2022 dt 06.12.2022 fh 22492 dt 06.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 48,401 2022-12-28 2022-12-29 80610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.63269 dt.20.12.2022, fh.nr.269 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Diber (0606) REJSI FARMA Diber 69,409 2022-12-28 2022-12-29 36410130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1533/200 dt 21.12.2022,fh nr 10 6dt 23.12.2022,ft nr 63789 dt 23.12.2022,pv dt 23.12.2022
    Sp. Pogradec (1529) REJSI FARMA Pogradec 207,600 2022-12-28 2022-12-29 57610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,kontrata nr.39 dt 04.05.2022,fatura nr.63526/2022+flete hyrje nr.178+PVMD dt 21.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 46,450 2022-12-28 2022-12-29 80410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.63523 dt.21.12.2022, fh.nr.272 dt.21.12.2022, PV komisionit marrje dorezim dt.21.12.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 74,300 2022-12-27 2022-12-29 69210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/103 date 29.08.2022 fat nr 57965 date 17.11.2022 fh nr 1690 date 17.11.2022
    Sp. Laç (2019) REJSI FARMA Laç 236,616 2022-12-27 2022-12-28 58910130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 473 dt 01.12.2022 ft nr 63268/2022 dt 20.12.2022 fh nr 86 dt 20.12.2022 pv dt 20.12.2022