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 Kukes (1818) REJSI FARMA Kukes 73,650 2021-10-14 2021-10-15 43610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28270 Barna Kont n.546 dt.22.06.2021 fat nr.389462311/2021 dt.07.07.2021 fh nr.86 dt.07.07.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2021-10-14 2021-10-15 42410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28264 Barna Kont n.521 dt.10.06.2021 fat nr.38965002/2021 dt.21.07.2021 fh nr.96 dt.21.07.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2021-10-14 2021-10-15 43310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28257 Barna Kont n.521 dt.10.06.2021 fat nr.38965432/2021 dt.22.07.2021 fh nr.98 dt.22.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 256,055 2021-10-11 2021-10-14 22410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2392/4dt 23.9.2021.fat nr389478759/2021 dt1.10.2021.fh nr 19463dt 1.10.2021
    Sp. Berati (0202) REJSI FARMA Berat 9,258 2021-10-12 2021-10-14 61410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 389476758 dt 21.09.2021 fl hyrje nr 156 dt 21.09.2021 kontrata nr 3298 dt 31.08.2021 tender i ministries
    Sp. Permet (1128) REJSI FARMA Permet 15,695 2021-10-13 2021-10-14 24610130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 389474845/2021 DT 14.09.2021 FH NR 22 DT 14.09.2021 KONT NR 286 DT 07.09.2021 POCES VERBAL DT 14.09.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2021-10-13 2021-10-14 43510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna ditar nr.28267 kont nr.521 dt.10.06.2021 fat nr.241 dt.16.07.2021 fh nr.93 dt.16.07.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 62,280 2021-10-12 2021-10-13 55310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.389478243 dt.28.09.2021, fh.nr.137 dt.28.09.2021, PCV dt.28.09.2021, Kont.nr.781 dt.17.08.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 62,280 2021-10-12 2021-10-13 55210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.389478128 dt.28.09.2021, fh.nr.136 dt.28.09.2021, PCV dt.28.09.2021, Kont.nr.781 dt.17.08.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 15,466 2021-10-12 2021-10-13 55410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.389478452 dt.30.09.2021, fh.nr.138 dt.30.09.2021, PCV dt.30.09.2021, Kont.nr.781 dt.17.08.2021
    Sp. Kavaje (3513) REJSI FARMA Kavaje 41,935 2021-10-11 2021-10-12 32510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 38947341 DT 07.09.2021 KONTRATE 568/22 DT 30.11.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 44,190 2021-10-06 2021-10-08 29910130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389476540 date 21.09.2021,flet hyrje nr.81 date 21.09.2021,kontrate nr.522/4 date 24.08.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 256,055 2021-10-06 2021-10-08 58710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 122/6 dt 08.10.2020 kontr 122/116 dt 01.02.2021 ft 153/2021 dt 05.02.2021. fh 48 dt 05.02.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 102,422 2021-10-06 2021-10-08 59210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 122/6 dt 08.10.2020 kontr 122/116 dt 01.02.2021 ft 283/2021 dt 16.03.2021. fh 83 dt 16.03.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 256,593 2021-10-06 2021-10-08 59710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020kont 106/157 dt 18.01.2021 ft 306/2021 dt 19.03.2021 fh 94 dt 19.03.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 93,420 2021-10-06 2021-10-08 58210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020kont 106/157 dt 18.01.2021 ft 132/2021 dt 02.02.2021 fh 39 dt 02.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 117,785 2021-10-06 2021-10-08 224110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/70 dt 5.6.20.,AMSH457/72 dt 8.6.20. kont nr 2392/4dt 23.9.2021.fat nr389477510/2021 dt 24.9.2021.fh nr 19424 dt 27.9.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 188,340 2021-10-06 2021-10-08 59810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/155 dt 15.01.2021 ft 296/2021 dt 18.03.2021 fh 89 dt 18.03.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 25,605 2021-10-06 2021-10-08 63510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont. 33/481 dt 31.8.21, ft 389473412/2021 dt 7.9.21, fh 1002 dt 7.9.21, pvpm 7.9.21
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 153,633 2021-10-06 2021-10-07 59110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 122/6 dt 08.10.2020 kontr 122/116 dt 01.02.2021 ft 278/2021 dt 12.03.2021. fh 82 dt 12.03.2021