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
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-15 2022-12-16 76010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.60663 dt.02.12.2022, FH nr.237 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-15 2022-12-16 76310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.61448 dt.08.12.2022, FH nr.245 dt.08.12.2022, PV marrje dorezim dt.08.12.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 96,261 2022-12-15 2022-12-16 83510130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2756 dt 02.12.2022 ,fat 61167/2022 dt 06.12.2022, fh 1538 dt 07.12.2022, pcv md 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2022-12-13 2022-12-16 362910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/53 date 21.10.2022 fat nr 57707/2022 date 16.11.2022 fh nr 22367 date 16.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 705,193 2022-12-14 2022-12-15 364310130492022 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 nr.1945/405 dt 17.11.22 fat nr 58199/2022 dt 18.11.2022 fh 22373 dt 18.11.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 42,850 2022-12-14 2022-12-15 77110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4133 DT 28.09.2022 FAT NR 60816 DT 05.12.2022 F.H NR 413 DT 05.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 338,620 2022-12-14 2022-12-15 76910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 60287 DT 01.12.2022 F.H NR 411 DT 01.12.2022
    Sp. Sarande (3731) REJSI FARMA Sarande 29,160 2022-12-14 2022-12-15 45610130842022 Ilaçe dhe materiale mjeksore lik fature 56695 DT.10.11.2022, FLH 194 DATE 10.11.2022 NGA SPITALI SR
    Spitali Shkoder (3333) REJSI FARMA Shkoder 100,410 2022-12-14 2022-12-15 82410130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj,kontr vazhdim 2543 dt 14.11.2022, fat 60425/2022 dt 01.12.2022, fh 1522 dt 02.12.2022, pcv md 02.12.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 88,800 2022-12-14 2022-12-15 81710130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfek etj, aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2732 dt 01.12.2022, fat 60426/2022 dt 01.12.2022, fh 1523 dt 02.12.2022, pcv md 02.12.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 27,863 2022-12-14 2022-12-15 81810130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfek etj, aut lidh kontr 1532/139 dt 29.07.2022, njof fit app 106 dt 01.08.2022, mk 1532/138 dt 29.07.2022, kontr 2652 dt 22.12.2022, fat 60424/2022 dt 01.12.2022, fh 1521 dt 02.12.2022, pcv md 02.12.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 79,328 2022-12-13 2022-12-14 86410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1240 dt 08.08.2022 fh nr 274 dt 22.11.2022 fat nr 59023/2022 mareveshje kuader
    Spitali Korce (1515) REJSI FARMA Korçe 525,814 2022-12-13 2022-12-14 64310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1383 DT 13.09.2022,FAT NR 61430,FH NR 366 DT 09.12.2022,UB 44408
    Spitali Korce (1515) REJSI FARMA Korçe 371,500 2022-12-13 2022-12-14 64510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.NR 203 DT 01.04.22,MAREV KUAD 1532/128 DT 26.07.22,AUTO 1532/129 DT 26.07.22,KON NR 1389 DT 14.09.22,FAT NR 58576 ,FH NR 343 DT 21.11.22 UB 44438
    Spitali Vlore (3737) REJSI FARMA Vlore 71,325 2022-12-13 2022-12-14 77310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 60814 DT 05.12.2022 F.H NR 415 DT 05.12.2022
    Sp. Permet (1128) REJSI FARMA Permet 41,151 2022-12-13 2022-12-14 31010130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 57371/2022,57372/2022 DT 14.11.2022 FH NR 69,70 DT 14.11.2022 KONT NR 256 DT 25.08.2022,KONT NR 183/2 DT 08.09.2022 PROCES VERBAL DT 14.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,372,836 2022-12-12 2022-12-13 358610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 57906/2022 date 16.11.2022 fh nr 22379 date 18.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 108,571 2022-12-12 2022-12-13 359810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate nr 1945/149 dt 12.09.2022 ft nr 56417/2022 dt 09.11.2022 fh nr 22319 dt 09.11.2022 akt kolaud 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 441,900 2022-12-09 2022-12-12 357310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 56808/2022 date 11.11.2022 fh nr 22341 date 11.11.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 1,551,151 2022-12-09 2022-12-12 79010130232022 Ilaçe dhe materiale mjeksore 1013023B2,barna antineoplastike etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022, MK 1533/175 dt 09.08.2022(24 muaj), kont 1690 dt 22.08.2022,fat 59018/2022 dt 22.11.2022, fh 1490 dt 23.11.2022, pcv md 23.11.2022