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 9,589,748 2022-11-18 2022-11-21 337010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/157 dt 231.07.2022 ,dshf nr 1945/188 dt 23.09.2022,vazhdim kont nr 1945/226 date 10.10.2022 fat nr 53184/2022 date 24.10.2022 fh nr 221190 date 24.10.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 148,600 2022-11-18 2022-11-21 339110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1532/138 dt 29.07.2022 DSHF 1987/44 dt 17.10.2022 vazhd kont nr 1987/53 dt 21.10.2022 ft 53455/2022 dt 25.10.2022 fh nr 22200 dt 25.10.2022
    Spitali Korce (1515) REJSI FARMA Korçe 87,415 2022-11-18 2022-11-21 56610130192022 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.1353 DT 07.09.2022,FAT NR.46252/2022 DT 15.09.2022,F.HYRJE NR.266 DT.19.09.2022,UB 44973
    Spitali Korce (1515) REJSI FARMA Korçe 11,840 2022-11-18 2022-11-21 56710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1350 DT 07.09.2022,FAT NR.46232/2022 DT 15.09.2022,F.HYRJE NR.265 DT.19.09.2022,UB 44974
    Spitali Korce (1515) REJSI FARMA Korçe 29,601 2022-11-18 2022-11-21 56310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.07 DT.24.06.2020,NJOF.FIT. NR.1133 DT 05.08.2020,P.VERBAL DT 28.07.2020,M.KUADER,KONT.NR.798 DT.24.05.2022,FAT NR.35620,42072,46779,/2022 DHE F.HYRJE NR.207,230,267 DT.10.11.2022,UB 44970
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 451,323 2022-11-16 2022-11-21 93110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/197 date 19.10.2022 fat nr 54639/2022 date 31.10.2022 fh nr 24 date 31.10.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 486,000 2022-11-16 2022-11-21 93210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/148 date 29.09.2022 fat nr 54641/2022 date 31.10.2022 fh nr 25 date 31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,430 2022-11-18 2022-11-21 337410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1532/138 dt 29.07.2022 DSHF 1987/44 dt 17.10.2022 kont nr 1987/53 dt 21.10.2022 ft 53183/2022 dt 24.10.2022 fh nr 22191 dt 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 280,600 2022-11-18 2022-11-21 336810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2677/7 dt 28.12.2021 DSHF 906/10 dt 06.09.2022 vazhd kont nr 906/14 dt 16.09.2022 ft 53175/2022 dt 24.10.2022 fh nr 22188 dt 24.10.2022
    Sp. Malesi e Madhe (3323) REJSI FARMA M.Madhe 52,581 2022-11-18 2022-11-21 8310131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.31.10.2022, kont.dt.26.09-liste-pagesa NZ.Sonila Bardhi
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 19,608 2022-11-16 2022-11-18 334710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont 2399/6 date 12.10.2022 fat nr 51990/2022 date 17.10.2022 fh nr 22157 date 18.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 85,700 2022-11-16 2022-11-18 333010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, mk 1532/128,dt 26.07.22, kon 1987/42,dt 14.10.22, ft nr 52114,dt 18.10.22, fh 22156,dt 18.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,786,000 2022-11-16 2022-11-18 332610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, mk 1533/152,dt 19.07.22, kon 1945/215,dt 04.10.22, ft nr 51999,dt 17.10.22, fh 22155,dt 18.10.22
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 37,013 2022-11-15 2022-11-17 91810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' barna kont vazhdim nr 217/193 date 19.10.2022 fat nr 54640/2022 date 31.10.2022 fh nr 23 date 31.10.2022
    Sp. Skrapar (0232) REJSI FARMA Skrapar 26,291 2022-11-16 2022-11-17 13810130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,508087/2022 dt.11.10.2022 U-Prokurim nr.204prot 1533dt.01.04.2022 flete hyrje nr50dt 12.10.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) REJSI FARMA Skrapar 7,430 2022-11-16 2022-11-17 13710130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,50808/2022 dt.11.10.2022 U-Prokurim nr.203prot 1532dt.01.04.2022 flete hyrje nr51dt 12.10.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 148,600 2022-11-15 2022-11-17 91610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, autorizim mshms 217/10, dt 04.08.22, kon 217/195,dt 19.10.22, ft 53331,dt 25.10.22, fh 464,dt 25.10.22
    Sp. Mat (0625) REJSI FARMA Mat 12,556 2022-11-15 2022-11-16 34410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Prot.Dt.17.06.2020.Kontr.Nr.41 Dt.03.06.2022.Fat.Nr.32032/2022 Dt.27.06.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.56 Dt.27.06.2022.
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 7,246 2022-11-14 2022-11-15 23710130132022 Ilaçe dhe materiale mjeksore 1013013,B2 antineoplastike etj,aut lidhje kontr 733 dt 12.08.2022, njof fit app 1533/173 dt 05.08.2022, kontr 5 dt 21.09.2022, MK 1533/175 dt 09.08.2022,kontr 5 dt 21.09.2022, fat 51676/2022 dt 17.10.2022,fh 7 dt 17.10.2022,pcvmd 17.10.2022
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 88,800 2022-11-10 2022-11-14 52410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim MSHMS nr 1532/129 dt 26.7.2022, kontr 1105/1 dt 01.11.2022,fat 54971/2022 dt 02.11.2022,fl hyr nr 120 dt 02.11.2022