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 9,258 2022-09-13 2022-09-14 54310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.40520 dt.10.08.2022,fh.nr.153 dt.10.08.2022,PV komisionit marrje dorezim dt.10.08.2022,kontr.nr.857 dt.14.06.2022
    Sp. Kolonje (1514) REJSI FARMA Kolonje 37,150 2022-09-13 2022-09-14 23910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e mat.mjek.kont.nr.14 dt.31.08.2022, lik i fat nr 44593/2022 dt 06.09.2022,proc. marrje ne dorez. dt 06.09.2022,proc.verb.marrje ne dore.dt.06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 62,780 2022-09-12 2022-09-14 271610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 41219/2022 date 16.08.2022 fh nr 21740 date 16.08.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 37,150 2022-09-12 2022-09-13 45710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 43762 DT 01.09.2022,F HYRJE NR 175 DT 02.09.2022,KONTRATE NR 684/4 DT 31.08.2022,AKT KOLAUDIM DT 02.09.2022,BLERJE BARNA
    Sp. Berati (0202) REJSI FARMA Berat 187,807 2022-09-09 2022-09-12 54010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 25597 dt 19.05.2022 diference fature, fl hyrje nr 102 dt 19.05.2022 kontrata nr 224 dt 20.01.2022 tender i ministrise
    Sp. Bulqize (0603) REJSI FARMA Bulqize 7,365 2022-09-09 2022-09-12 18810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.41649/2022 dt.19.08.2022, fh. nr.47dt.19.08.2022, pvmd dt.19.08.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,158,696 2022-09-06 2022-09-07 264710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1354/4 dt 27.05.2022 mk 4578/47 dt 17.06.2020 DSHF nr 1354 dt 10.05.2022.fat nr 39408/2022 dt 27.05.2022.fh nr 21672 dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,071,328 2022-09-06 2022-09-07 264810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , vazhdim kont 115/22 dt 27.05.2022 mea 2950/11 dt 14.12.2021 shkrese r 60/53 dt 15.07.2022 kerkese nr 115/16 dt 19.05.2022 ft nr 38513 dt 28.07.2022 fh nr 21524 dt 01.08.2022
    Sp. Berati (0202) REJSI FARMA Berat 26,256 2022-08-26 2022-08-31 51110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 37079 dt 21.07.2022 fl hyrje nr 154 dt 21.07.2022 kontrata nr 2232 dt 13.06.2022 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 7,176 2022-08-26 2022-08-31 51210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 37077 dt 21.07.2022 fl hyrje nr 155 dt 21.07.2022 kontrata nr 1942 dt 23.05.2022 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 147,300 2022-08-26 2022-08-31 51310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 37078 dt 21.07.2022 fl hyrje nr 153 dt 21.07.2022, kontrata nr 2115 dt 03.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 926,957 2022-08-29 2022-08-30 258610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1354/4 dt 27.05.2022 mk 4578/47 dt 17.06.2020 DSHF nr 1354 dt 10.05.2022.fat nr 38159/2022 dt 27.05.2022.fh nr 21658 dt 27.07.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 41,520 2022-08-26 2022-08-29 40210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 34811/2022 dt 11.07.2022 fh nr 117 dt 11.07.2022 kontr 291/1 dt 29.03.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 25,223 2022-08-26 2022-08-29 39510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster fat nr 38318/2022 dt 27.07.2022 fh nr 122 dt 27.07.2022 kontr 291/1 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 188,340 2022-08-23 2022-08-25 249810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 34315/2022 date 8.07.2022 fh nr 21559 date 8.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,352,214 2022-08-23 2022-08-25 250010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 35420/2022 date 14.07.2022 fh nr 21579 date 14.07.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 31,390 2022-08-23 2022-08-24 48010130232022 Ilaçe dhe materiale mjeksore 1013023, blerje barna gjaku etj, kontr vazhd 1050 dt 18.05.2022,fat 38030 dt 26.07.2022, fh 1334 dt 27.07.2022, pcv md 27.07.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 20,185 2022-08-23 2022-08-24 49010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 7012 dt 11.05.2022 Fat nr 27430/2022 fh nr 151 dt 01.06.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 1,303,533 2022-08-23 2022-08-24 48710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 113 dt 19.01.2022 Fat nr 29527/2022 fh nr 160 dt 13.06.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 220,950 2022-08-23 2022-08-24 48910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 344 dt 25.02.2022 Fat nr 27435/2022 fh nr 150 dt 01.06.2022