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 Universitar i Traumes (3535) REJSI FARMA Tirane 811,263 2021-10-05 2021-10-07 63610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/484 dt 31.8.21, ft 389473413/2021 dt 7.9.21, fh 1003 dt 7.9.21, pvpm 7.9.21
    Sp. Gramsh (0810) REJSI FARMA Gramsh 20,968 2021-10-06 2021-10-07 29410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389476536 date 21.09.2021,flet hyrje nr.80 date 21.09.2021,kontrate nr.522/6 date 27.08.2021
    Sp. Librazhd (0821) REJSI FARMA Librazhd 147,300 2021-10-05 2021-10-06 36610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 389476517 DATE 21.09.2021,FH NR 49 DATE 21.09.2021,KONT NR 27/54 DATE 20.08.2021,PROCES KOLAUDIM MALLI DATE 21.09.2021,UB NR 4522.
    Sp. Berati (0202) REJSI FARMA Berat 18,553 2021-09-28 2021-09-29 58710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 389474365 dt 10.09.2021 fl hyrje nr 145 dt 10.09.2021 kontrata nr 3411 dt 09.09.2021 tender i ministries
    Sp. Berati (0202) REJSI FARMA Berat 13,812 2021-09-28 2021-09-29 58610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 389474629 dt 13.09.2021 fl hyrje nr 147 dt 13.09.2021 kontrata nr 3334 dt 01.09.2021 tender i ministrise
    Sp. Pogradec (1529) REJSI FARMA Pogradec 22,095 2021-09-27 2021-09-28 40810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.68 dt.20.08.2021,fature nr.389471257+FH nr.126++PVMD dt.25.08.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 519,000 2021-09-23 2021-09-28 60810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/370 dt 8.4.21, ft 389467866/2021 dt 5.8.21, fh 981 dt 5.8.21
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 69,961 2021-09-27 2021-09-28 59910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 604/2021 dt 10.06.2021 fh nr 105 dt 10.06.2021 pv kontr 297/4 dt 30.04.2021
    Sp. Malesi e Madhe (3323) REJSI FARMA M.Madhe 42,039 2021-09-23 2021-09-24 8910131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektromike nr389472263.dt.14.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 625,343 2021-09-21 2021-09-23 214710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1548/5dt23.6.21.fat nr 389469302/2021 dt 13.8.21.fh nr 19271dt 13.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 394,268 2021-09-21 2021-09-23 214810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1891/4dt14.7.21.fat nr 389469304/2021 dt 13.8.21.fh nr 19274dt 13.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2021-09-22 2021-09-23 217110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1677/4dt 21.6.21.fat nr389474857/2021 dt 13.9.21.fh nr 19372dt 14.9.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 41,689 2021-09-21 2021-09-22 59510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3126 DT 23.08.2021 FAT NR 389470899 DT 24.08.2021 F.H NR 244 DT 23.08.2021
    Materniteti Tirane (3535) REJSI FARMA Tirane 331,425 2021-09-20 2021-09-22 42510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente kontr 528/3 dt 12.07.2021 mk nr 457/68 dt 04.06.2020 ft 38946128/2021 dt 12.08.2021 fh 87 dt 12.08.2021
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 42,039 2021-09-14 2021-09-20 24010130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURAGUSHT 2021KONTRATA NR.261 DATE26.07.2021 FAT NR.389471077/2021 DATE 27.08.2021 HYRJE NR 76 DATE27.08.2021 P.V MAR DORZ DATE27.08.2021 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,922,752 2021-09-16 2021-09-20 208310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kont vazhdim nr 1845/4 date 14.07.2021 fat nr 389471860/2021 date 30.08.2021 fh nr 19337 date 30.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,157,879 2021-09-16 2021-09-20 208410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 93/24 dt28.7.2021.fat nr389471861/2021 dt 30.8.2021.fh nr 19336dt30.8.2021
    Spitali Fier (0909) REJSI FARMA Fier 66,482 2021-09-14 2021-09-15 66610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 3475 dt 03.08.21, kont 3509 dt 06.08.21, fat 389469394/2021, pcv 13.08.21, fh 223 dt 13.08.21
    Spitali Fier (0909) REJSI FARMA Fier 21,293 2021-09-14 2021-09-15 66510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 3472 dt 03.08.21, kont 3510 dt 06.08.21, fat 695/2021, pcv 12.08.21, fh 222 dt 12.08.21
    Spitali Fier (0909) REJSI FARMA Fier 103,587 2021-09-14 2021-09-15 66710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 3475 dt 03.08.21, kont 3509 dt 06.08.21, fat 389469393/2021, pcv 13.08.21, fh 224 dt 13.08.21