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 Lushnje (0922) REJSI FARMA Lushnje 46,450 2022-12-09 2022-12-12 73310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.58786 dt.21.11.2022, FH nr.226 dt.21.11.2022, PV marrje dorezim dt.21.11.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-09 2022-12-12 73510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.59490 dt.24.11.2022, FH nr.233 dt.24.11.2022, PV marrje dorezim dt.24.11.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-09 2022-12-12 73410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.59296 dt.23.11.2022, FH nr.232 dt.23.11.2022, PV marrje dorezim dt.23.11.2022, Kontr.nr.1235 dt.16.08.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 37,150 2022-12-09 2022-12-12 36710130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.60423 date 01.12.2022,flet hyrje nr.96 date 01.12.2022,kontarte nr.430/4 date 10.08.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 335,679 2022-12-07 2022-12-09 69110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 53300 DT 24.10.2022 F.H NR 354 DT 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 40,943 2022-12-07 2022-12-09 355210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/7 dt 02.09.2022 kont nr 1987/18 date 13.09.2022 fat nr 56418/2022 date 09.11.2022 fh nr 22318 date 09.11.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 251,025 2022-12-07 2022-12-09 78310130232022 Ilaçe dhe materiale mjeksore 101302, 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, kontr 2543 dt 14.11.2022 , fat 57377/2022 dt 14.11.2022, fh 1472 dt 15.11.2022, pcvmd 15.11.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 243,000 2022-12-07 2022-12-09 78110130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiinfektive e anestezi, mk 1532/128 dt 26.07.2022, autorizim 1532/129 dt 26.07.2022, f njoft fit APP 102 dt 25.07.2022 kont 2541 dt 14.11.2022, fat 57376/2022 dt 14.11.2022, fh 1473 dt 15.11.2022, pcv md 15.11.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 1,504,886 2022-12-07 2022-12-09 78210130232022 Ilaçe dhe materiale mjeksore 101302, barna antineoplastike,aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 102 dt 25.07.2022, mk 1533/152 dt 19.07.2022 24 muaj, kontr 2542 dt 14.11.2022 , fat 57381 dt 14.11.2022, fh 1474 dt 15.11.2022, pcvmd 15.11.2022
    Sp. Devoll (1505) REJSI FARMA Devoll 4,598 2022-12-06 2022-12-07 23610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.10 DT.09.06.2022, NJOFT.FIT.DT.03.07.2022, KONTRATE NR. 353 DT.28.06.2022, FAT.NR 59021 DT.22.11.2022, F.H.NR.69 DT.22.11.2022, URDHER NR.301 DT.06.12.2022 U.B.NR.6323
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 85,700 2022-12-06 2022-12-07 352910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, vazhdim kon 1987/42,dt 14.10.22, ft nr 54972/2022,dt 02.11.22, fh 22255,dt 02.11.22
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 118,400 2022-12-02 2022-12-06 101710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS 217/8 dt 28.07.2022. kont nr 217/239 dt 24.11.2022 fat nr 60187/2022 dt 30.11.2022 fh nr 74 dt 30.11.2022
    Sp. Tropoje (1836) REJSI FARMA Tropoje 52,581 2022-12-02 2022-12-05 24910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, kontrata nr.813, date 21.11.2022fatura nr.59879, date 28.11.2022, procesverbal marrje dorezim date 28.11.2022, flete-hyrje nr.138, date 28.11.2022.
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 393,790 2022-11-30 2022-12-02 61110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/103 dt 29.08.2022, fat tatim nr 51361 dt 14.10.2022, fh nr 1605 dt 14.10.2022, p.verb dt 14.10.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 212,900 2022-11-30 2022-12-02 61510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente kont nr 60/95 dt 29.08.2022, fat tatim nr 51362/2022 dt 14.10.2022, fl h nr 1607 dt 14.10.2022, p.verb dt 14.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 11,212 2022-11-30 2022-12-01 62410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2197 DT 23.05.2022 FAT NR 51273 DT 13.10.2022 F.H NR 321 DT 13.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 437,550 2022-11-25 2022-11-30 60010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3851 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 45555 DT 12.09.2022 F.H NR 248 DT 12.09.2022
    Sp. Librazhd (0821) REJSI FARMA Librazhd 46,450 2022-11-25 2022-11-30 45010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 59020 DT 22.11.2022,FH NR 111 DATE 23.11.2022,PROCES VERBAL KOL MALLI DT 23.11.2022,KONT NR 44/5 DT 25.08.2022,UB NR 4745.
    Sp. Tepelene (1134) REJSI FARMA Tepelene 6,878 2022-11-23 2022-11-25 27010130862022 Ilaçe dhe materiale mjeksore ilace ft nr 57886/16.11.2022 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 75,308 2022-11-23 2022-11-25 343410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1533/152 dt 19.07.2022 DSHF 1945/59 dt 25.08.2022 kont nr 1945/93dt 31.08.2022 ft 54113/2022 dt 28.10.2022 fh nr 22229 dt 28.10.2022