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 Elbasan (0808) REJSI FARMA Elbasan 220,950 2021-12-14 2021-12-17 82910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Tend.Marrev.Kuader kont nr 1400 dt 20.09.2021 fh nr 232 dt 23.11.2021 Fature nr 389489156/2021 dt 23.11.2021
    Sp. Tropoje (1836) REJSI FARMA Tropoje 28,026 2021-12-16 2021-12-17 25710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe material mjeksore, tender i ministrise brendshme, fatura nr.38942918, date 15.12.2021, flete-hyrje nr.80, date 16.12.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 76,816 2021-12-13 2021-12-16 271510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr 2392/4 dt 23.9.21.fat nr 389488992/2021 dt 23.11.21.fh nr 19789 dt 23.11.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 125,560 2021-12-13 2021-12-16 90410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna shkrese MSHMS 106/1 dt 23.06.2021 kont nr 106/267dt 12.10.2021 ft 389485799/2021 dt 08.11.2021 fh nr 262 dt 08.11.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 140,026 2021-12-15 2021-12-16 88310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" MEDIKAMENTE PERMBLEDHESE E FATURAVE DT 14.012.2021 KONTR 637/6 DT 31.08.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 51,211 2021-12-15 2021-12-16 84410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj marr kuader nr 457/70 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2684 dt 11.11.2021 fat nr 389491345 dt 06.12.2021 fh nr 1023 dt 07.12.2021 pv dt 07.12.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 2,460 2021-12-13 2021-12-16 89710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up nr 94/8dt 24.06.2020 kont nr 94/128 dt 14.10.2021 ft 389483049/2021 dt 22.10.2021 fhnr 245 dt 22.10.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 5,740 2021-12-13 2021-12-16 89810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up nr 94/8dt 24.06.2020 kont nr 94/128 dt 14.10.2021 ft 389485800/2021 dt 08.11.2021 fh nr 263 dt 08.11.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 69,482 2021-12-15 2021-12-16 84510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiiefektive etj kon ne vazh nr 2497 dt 27.10.2021 fat nr 389491344 dt 06.12.2021 fh nr 1021 dt 07.12.2021 pv dt 07.12.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 51,900 2021-12-15 2021-12-16 84710130232021 Ilaçe dhe materiale mjeksore Spitli Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2577 dt 03.11.2021 fat nr 389492029 dt 09.12.2021 fh nr 1026 dt 10.12.2021 pv dt 10.12.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 77,305 2021-12-15 2021-12-16 84310130232021 Ilaçe dhe materiale mjeksore Spiali Shkodr blerje barna gjaku etj kon ne vazh nr 2683 dt 11.11.2021 fat nr 289491333 dt 06.12.2021 fh nr 1022 dt 07.12.2021 pv dt 07.12.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 51,900 2021-12-15 2021-12-16 84810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 2577 dt 03.11.2021 fat nr 389492438 dt 13.12.2021 fh nr 1028 dt 13.12.2021 pv dt 13.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 579,348 2021-12-13 2021-12-16 271310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr 2197/4 dt 23.8.21.fat nr 389488997/2021 dt 23.11.21.fh nr 19798 dt 23.11.2021
    Sp. Skrapar (0232) REJSI FARMA Skrapar 6,278 2021-12-15 2021-12-16 18010130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8120 Fature elek. nr.389492056/2021 dt.09.12.2021 U-Prok.nr.457 dt.27.01.2021Autorizim Min.Shend.nr.5274 dt.25.11.2020 Kontrate nr.27 dt.25.11.2021"Ilace mjekesore"F-H nr.57 PVMD dt.09.12.2021 Drejt e Sherb.Spit.SKRAPAR
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 62,780 2021-12-13 2021-12-16 90310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna shkrese MSHMS 106/1 dt 23.06.2021 kont nr 106/267dt 12.10.2021 ft 389483048/2021 dt 22.10.2021 fh nr 246 dt 22.10.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 31,390 2021-12-13 2021-12-16 90510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna shkrese MSHMS 106/1 dt 23.06.2021 kont nr 106/267dt 12.10.2021 ft 389490734/2021 dt 03.12.2021 fh nr 4 dt 03.12.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 27,825 2021-12-13 2021-12-16 89310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna , kont nr 106/240 dt 01.09.2021 ft nr 389480856 dt 12.10.2021 , fh nr 234 dt 12.10.2021
    Spitali Diber (0606) REJSI FARMA Diber 667,790 2021-12-14 2021-12-15 37210130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace. UP 41,42 dt 27.01.2020. kontrate 457/125, 457/116, 458/98 dt 10.07.2021. Fatura 389465860-389465862 dt 26.07.2021. FH 54 dt 30.07.2021, Akt kolaudimi dt 30.07.2021
    Sp. Has (1812) REJSI FARMA Has 32,697 2021-12-14 2021-12-15 29210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.389490279/2021 dt.01.12.2021,per "Blerje ILAÇE" ,flet-hyrje nr.105 dt.01.12.2021,sipas kont se furnizimit nr.271/40 dt.17.11.2021.per nevoja te Spitalit HAS
    Spitali Elbasan (0808) REJSI FARMA Elbasan 252,026 2021-12-14 2021-12-15 83010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1461 dt 30.09.2021 Fat 389489155/2021 dt 23.11.2021 fh 233 dt 23.11.2021