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 2,896,740 2021-10-22 2021-10-26 238010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont vazhdim nr 2197/4 date 23.08.2021 fat nr 389479038/2021 date 4.10.2021 fh nr 19466 date 4.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 869,022 2021-10-21 2021-10-25 236710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 2197/4dt 23.8.2021.MK 458/47dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr389471586/2021 dt 27.8.2021.fh nr 19335dt 27.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,557,000 2021-10-21 2021-10-22 235510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr389481115/2021 dt 14.10.2021.fh nr 19555dt 15.10.21.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 294,600 2021-10-20 2021-10-22 235210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1752/4 date 28.06.2021 fat nr 389480089/2021 date 08.10.2021 fh nr 19513 date 08.10.2021
    Spitali Fier (0909) REJSI FARMA Fier 103,800 2021-10-21 2021-10-22 73310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 3689 dt 18.08.21, kont 3932 dt 27.08.2021, fat 389476516/2021, pcv 20.09.21, fh 255 dt 20.09.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 368,250 2021-10-20 2021-10-22 235110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1752/4 date 28.06.2021 fat nr 389480426/2021 date 11.10.2021 fh nr 19531 date 12.10.2021
    Sp. Mirdite (2026) REJSI FARMA Mirdite 69,961 2021-10-21 2021-10-22 31310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 389481846/2021 dt 18.10.2021 sipas kontrates nr 918 dt 18.10.2021.
    Spitali Vlore (3737) REJSI FARMA Vlore 280,052 2021-10-21 2021-10-22 67510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3250 DT 01.09.2021 FAT NR 38977097 DT 22.09.2021 F.H NR 288 DT 22.09.2021
    Sp. Bulqize (0603) REJSI FARMA Bulqize 14,013 2021-10-20 2021-10-21 23510130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 28.09.2021, fat nr.389481826/2021 dt.18.10.2021, fh nr.63 dt 18.10.2021, pvmd dt.18.10.2021, prok. perq.
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 14,013 2021-10-20 2021-10-21 32110130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE,MARVESHJE KUADER NR 457/47 DT 17.06.20,KONTR NR 35,dt 20.09.21,UP NR 42 PROT 458, DT.27.01.2020,FAT NR.389481819/2021,DT 18.10.21,FH NR 34,DT 18.10.2021,AKT KOLAUDIMI
    Sp. Kolonje (1514) REJSI FARMA Kolonje 17,646 2021-10-19 2021-10-20 28310130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 38 dt 30.08.2021,lik i fat nr 389480071/2021 dt 07.10.2021,fh nr 69 dt 07.10.2021,procesverbal dt 07.10.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 996,100 2021-10-18 2021-10-20 63910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 vendim dt 13.11 2020 kontr 122/96dt 11.01.2021 ft 236/2021 dt 02.03.2021 fh 68 dt 02.03.2021
    Sp. Devoll (1505) REJSI FARMA Devoll 7,365 2021-10-19 2021-10-20 17010130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKINIMI B1 NR KONTRAT 572 DT 16.09.2021 NR FAT 389480654 DT 11.10.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 747,075 2021-10-18 2021-10-20 63610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 vendim dt 13.11 2020 kontr 122/96dt 11.01.2021 ft 54/2021 dt 18.01.2021 fh 2 dt 08.01.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 498,050 2021-10-18 2021-10-20 63710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 vendim dt 13.11 2020 kontr 122/96dt 11.01.2021 ft 152/2021 dt 05.02.2021 fh 49 dt 05.02.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 249,025 2021-10-18 2021-10-20 63810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 vendim dt 13.11 2020 kontr 122/96dt 11.01.2021 ft 24/2021 dt 12.01.2021 fh 1dt 11.02.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 996,100 2021-10-18 2021-10-20 64210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 vendim dt 13.11 2020 kontr 122/96dt 11.01.2021 ft 297/2021 dt 18.03.2021 fh 88 dt 18.03.2021
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 7,058 2021-10-15 2021-10-18 24910130132021 Ilaçe dhe materiale mjeksore Njvk 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 12 dt 13.09.2021 fat nr389479557 06.10.2021 fh nr 15 dt 106.10.2021, pv dt 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 486,377 2021-10-15 2021-10-18 230810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1548/5dt23.6.21.fat nr 389480092/2021 dt 08.10.21.fh nr 19510 dt 08.10.2021
    Sp. Berati (0202) REJSI FARMA Berat 20,484 2021-10-14 2021-10-18 62210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 389477946 dt 27.09.2021 fl hyrje nr 161 dt 27.09.2021 kontrata nr 3410 dt 09.09.2021 tender i ministrise