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
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 387,393 2022-12-27 2022-12-28 73010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 63679/2022 dt 22.12.2022 fh nr 246 dt 23.12.2022 kontr 670 dt 26.08.2022
    Sp. Kucove (0217) REJSI FARMA Kuçove 7,436 2022-12-27 2022-12-28 32810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.63527/2022 dt.21.12.2022 spitali kucove kontr 1000 dt.09.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 16,072 2022-12-23 2022-12-27 79210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.62570 dt.15.12.2022, fh.nr.260 dt.15.12.2022, PV komisionit marrje dorezim dt.15.12.2022, kontr.nr.1235 dt.16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 42,850 2022-12-23 2022-12-27 374010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, vazhdim kon 1987/42,dt 14.10.22, ft nr 59604/2022,dt 25.11.22, fh 22434,dt 25.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 254,500 2022-12-23 2022-12-27 374210130492022 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 59607/2022,dt 25.11.22, fh 22432 dt 25.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 254,500 2022-12-23 2022-12-27 375010130492022 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 59085/2022,dt 23.11.22, fh 22399 dt 23.11.22
    Sp. Librazhd (0821) REJSI FARMA Librazhd 222,588 2022-12-23 2022-12-27 49910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 63525 DATE 21.12.2022,PER BLERJE MEDIKAMENTE,FH NR 119 DATE 22.12.2022,PROC VERBAL KOL MALLI DATE 22.12.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4745.
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 222,900 2022-12-22 2022-12-23 70210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/103 dt 29.08.2022, fat tatim nr 58798 dt 21.11.2022, fh nr 1741 dt 21.11.2022, p.verb dt 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 73,267,570 2022-12-20 2022-12-23 370910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-furnizim me barin phesgo MEA nr 2950/11 dt 14.12.2021 dshf nr 115/25 date 26.10.22 kont nr 115/28 dt 11.11.2022 fat nr 60094/2022 date 30.11.2022 fh nr 22441date 30.11.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 282,077 2022-12-22 2022-12-23 91410130232022 Ilaçe dhe materiale mjeksore 1013023,kontr vazhdim 2542 dt 14.11.2022, fat 62580/2022 dt 15.12.2022, fh 1575 dt 15.12.2022, pcv md 15.12.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 251,025 2022-12-22 2022-12-23 91510130232022 Ilaçe dhe materiale mjeksore 1013023,kontr vazhddim 2543 dt 14.11.2022, fat 62573 dt 15.12.2022, fh 1577 dt 16.12.2022, pcv md 16.12.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 1,128,308 2022-12-22 2022-12-23 90910130232022 Ilaçe dhe materiale mjeksore 1013023,kontr vazhdim 2542 dt 14.11.2022, fat 63007/2022 dt 19.12.2022, fh 1591 dt 21.12.2022, pcv md 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,971,803 2022-12-22 2022-12-23 372510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/332 dt27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 60088/2022 dt 30.11.2022 fh nr 22443 dt 30.11.2022.
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 664,235 2022-12-20 2022-12-22 68810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek mk 1533/175 dt 9.8.2022 up 533/1 dt 13.4.2022 nj fit 8.5.2022 kon 60/135,dt1.9.2022, ft nr 57902/2022 ,dt 16.11.2022, fh 1688,dt 16.11.2022 pv 16.11.2022
    Spitali Kukes (1818) REJSI FARMA Kukes 23,680 2022-12-21 2022-12-22 60810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2151 dt.20.10.2022 fat n.61459/2022 dt.08.12.2022 fh n.199 dt.08.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 947,200 2022-12-19 2022-12-22 38410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente marreveshje kuader 1532/128 date 26.07.2022 kont 60/183 date 28.09.2022 fat nr 57900/2022 date 16.11.2022 akt rakordim 16.11.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 74,300 2022-12-20 2022-12-21 80310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3660 DT 25.08.2022 UP NR 42 DT 27.01.2020 FAT NR 62546 DT 14.12.2022 F.H NR 438 DT 14.12.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 445,800 2022-12-19 2022-12-21 67310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/103 dt 29.08.2022, fat tatim nr 60823 dt 5.12.2022, fh nr 1741 dt 5.12.2022, p.verb dt 5.12.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 50,900 2022-12-19 2022-12-21 67410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek vazhd kon 60/95,dt 29.08.2022, ft nr 60824/2022 ,dt 5.12.2022, fh 1741,dt 5.12.2022 pv 5.12.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 650,300 2022-12-19 2022-12-21 67510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek mk 1533/175 dt 9.8.2022 up 533/1 dt 13.4.2022 nj fit 8.5.2022 kon 60/135,dt1.9.2022, ft nr 60822/2022 ,dt 5.12.2022, fh 1744,dt 5.12.2022 pv 5.12.2022