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 147,300 2022-05-04 2022-05-05 23210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.14249 dt.16.03.2022,fh.nr.61 dt.16.03.2022,PV marrje dorezim dt.16.03.2022, kontr.nr.316 dt.28.02.2022
    Materniteti Tirane (3535) REJSI FARMA Tirane 150,450 2022-04-28 2022-04-29 12010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/70 dt 05.6.2020,kontr 141/26 dt 30.03.2022,fat 17913/2022 dt 04.04.2022,fl hyr nr 21 dt 04.04.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 62,280 2022-04-28 2022-04-29 21010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 18300 DT 06.04.2022 F.H NR 112 DT 06.04.2022
    Materniteti Tirane (3535) REJSI FARMA Tirane 58,115 2022-04-28 2022-04-29 11810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 139/67 dt 30.03.2022,fat 17912/2022 dt 04.04.2022,fl hyr nr 20 dt 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 138,965 2022-04-28 2022-04-29 123110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 313/2 dt 19.01.2022 mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 fat nr 14131/2022 dt 16.03.2022 fh nr 20721 dt 16.03.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 62,280 2022-04-28 2022-04-29 24410130232022 Ilaçe dhe materiale mjeksore 1013023, barna gaku etj,kontr vazh 214 dt 25.01.2022, fat 18096/2022 dt 05.04.2022, fh 1202 dt 06.04.2022, pcvmd 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,160 2022-04-27 2022-04-28 117310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 07.10.2020 DFSH 378 dt 21.02.2022 kont nr 378/4 dt 01.03.2022 .fat nr 11529/2022 dt 02.03.2022.fh nr 20601 dt 02.03.2022
    Sp. Berati (0202) REJSI FARMA Berat 84,005 2022-04-27 2022-04-28 23510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 17740 dt 04.04.2022 fl hyrje nr 76 dt 04.04.2022 kontrata nr 1019 dt 04.04.2022 tender i ministrise
    Spitali Kukes (1818) REJSI FARMA Kukes 46,383 2022-04-26 2022-04-27 16910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.508 dt 18.03.2022 fat nr.18500/2022 dt.07.04.2022 fh nr.44 dt.07.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 12,119,305 2022-04-26 2022-04-27 118510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.06.2020 DFSH 784 dt 24.02.2022 kont nr 784/4 dt 03.03.2022 .fat nr 12578/2022 dt 07.03.2022.fh nr 20645 dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,844 2022-04-22 2022-04-27 111410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/70 dt 05.06.2021 kerk DSHF nr 558 dt 2.2.2022 kont 558/4 dt 08.02.2022 ft 13148/2022 dt 10.03.2022 fh nr 20675 dt 10.03.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 99,000 2022-04-22 2022-04-26 18010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 16562/2022 dt 28.03.2022 fh nr 61 dt 30.03.2022 up nr 295/1 dt 28.03.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 31,140 2022-04-22 2022-04-26 16810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 11667/2022 dt 02.03.2022 fh nr 43 dt 03.03.2022 pv kontr 851/1 dt 09.11.2021
    Sp. Kavaje (3513) REJSI FARMA Kavaje 7,815 2022-04-22 2022-04-26 11010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE MEDIKAMENTE KONT 115/17 DT 13.04.2021 SHK THES 233 DT 13.04.2021 FATURE NR 18499 DT 07.04.2022
    Spitali Fier (0909) REJSI FARMA Fier 294,600 2022-04-21 2022-04-22 24510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, FO 1297/2 dt 23.03.22, Kont 1455 dt 31.03.22, fat 17916/2022, PCV 04.04.2022, FH 68 dt 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,349,400 2022-04-21 2022-04-22 108410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 3076/4 dt 16.12.2021mk 458/47 dt 17.06.2020 Aut MSHMS 458/48 dt 17.06.2020 ,fat 11898/2022 dt 03.03.2022 ,fl hyr nr 20215 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 138,965 2022-04-21 2022-04-22 108510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 313/2 dt 19.01.2022 mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 fat nr 11731/2022 dt 03.03.2022 fh nr 20476 dt 03.03.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 93,165 2022-04-21 2022-04-22 18310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 758 DT 16.02.2022 FAT NR 15606 DT 23.03.2022 F.H NR 97 DT 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2022-04-19 2022-04-21 100910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 168/3 dt 21.01.2022 ft 20569/2022 dt 24.02.2022 fh nr 20461 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 117,286 2022-04-20 2022-04-21 103910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore kont 313/2 dt 19.01.2022 mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 fat nr 9423/2022 dt 17.02.2022 fh nr 20476 dt 17.02.2022