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
    Sp. Tropoje (1836) REJSI FARMA Tropoje 110,475 2022-04-20 2022-04-21 7910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, fatura nr.15653, date 24.03.2022, flete-hyrje nr.40, date 25.03.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 69,570 2022-04-20 2022-04-21 105410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 416/4 dt 03.02.2022 ft nr 11531/2022 dt 02.03.2022 fh 20602 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 35,377,446 2022-04-19 2022-04-21 101310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna vazhd kont nr 115/10 dt 14.01.2022 kerk DSHF nr 115/1 dt 10.01.2021 fat nr 10646/2022 dt 24.02.2022 fh nr 20573 dt 25.02.2022
    Sp. Permet (1128) REJSI FARMA Permet 18,259 2022-04-19 2022-04-20 8610130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 14258/2022,14250/2022 DT 16.03.2022 FH NR 22,23 DT 16.03.2022 KONT NR 65 DT 21.02.2022,KONT NR 77/2 DT 24.02.2022 PROCES VERBAL DT 16.03.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 632,477 2022-04-15 2022-04-19 22210130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku etj, kontr vazhdim 252 dt 28.01.2022, fat 15841/2022 dt 24.03.2022,fh 1182 dt 25.03.2022, pcv md 25.03.2022
    Spitali Fier (0909) REJSI FARMA Fier 62,280 2022-04-15 2022-04-19 22810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.14.02.2022 kontr.922 dt.28.02.2022fat.15605fh.53 pvmd
    Spitali Shkoder (3333) REJSI FARMA Shkoder 62,280 2022-04-15 2022-04-19 22110130232022 Ilaçe dhe materiale mjeksore 1013023barna gjaku etj lt 22, kontr vazhdim 214 dt 25.01.2022, fat 15604/2022 dt 23.03.2022,fh 1183 dt 25.03.2022, pcv md 25.03.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 127,497 2022-04-15 2022-04-19 22010130232022 Ilaçe dhe materiale mjeksore 1013023,barna antiinfektive etj, kontr vazh 219 dt 26.01.2022, fat 15610/2022 dt 23.03.2022, fh 1181 dt 25.03.2022, pcv md 25.03.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 23,192 2022-04-13 2022-04-15 12110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrat nr 256 dt 31.03.2022 lik fat nr 18298/2022 fh nr 18 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,113,935 2022-04-14 2022-04-15 96010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl barna, kontr ne vazhd nr 3144/4 dt 23.12.2021, ft nr 9939/2022 dt 21.02.2022, fh nr 20502 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 250,750 2022-04-14 2022-04-15 93310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 168/3 dt 21.01.2022 ft 9112/2022 dt 15.02.2022 fh nr 20461 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,448,370 2022-04-14 2022-04-15 93610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 3133/4dt23.12.2021 ft 9111/2022 dt 15.02.2022 fh nr 20460 dt 16.02.2022
    Sp. Mat (0625) REJSI FARMA Mat 91,032 2022-04-13 2022-04-15 8510130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.88 Dt.15.11.2021 Fat.Nr.13495/2022 Dt.11.03.2022 Fl-Hyrje dhe Proc.Verb.Nr.5 Dt.11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,872,983 2022-04-14 2022-04-15 93510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2803/4dt 11.11.2021 ft 9113/2022 dt 15.02.2022 fh nr 20459 dt 16.02.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 125,560 2022-04-14 2022-04-15 30410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim konr nr 106/358 dt 11.01.2022autorizim nr 106/1 dt 23.06.2020 fat nr 12572/2022 dt 07.03.2022 fh nr 160 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 368,250 2022-04-13 2022-04-14 92810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -barna vazhd kontr 3141/4 dt 23.12.2021 ,fat 9110/2022 dt 15.02.2022,fl hyr nr 20463dt 16.02.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 36,333 2022-04-13 2022-04-14 25710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 37 dt 10.01.2022 fh nr 42 dt 31.01.2022 fat nr 16750/2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 368,250 2022-04-13 2022-04-14 92610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -barna vazhd kontr 3141/4 dt 23.12.2021 ,fat 9023/2022 dt 15.02.2022,fl hyr nr 20447 dt 16.02.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 57,390 2022-04-13 2022-04-14 30310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autoriz MSHMS nr 106 dt 23.06.2020 kont nr 106/408 dt 17.01.2022 ft nr 12030 dt 04.03.2022 fh nr 158 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 395,514 2022-04-12 2022-04-13 88210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2519/8 dt 22.10.2021 fat nr 8332/2022 dt 10.02.2022 fh nr 20438 dt 11.02.2022