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 1,793,664 2021-08-24 2021-08-26 184810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1843 date 15.07.2021 fat nr 389466555/2021 date 28.07.2021 fh nr 19190 date 30.07.2021
    Spitali Korce (1515) REJSI FARMA Korçe 64,718 2021-08-24 2021-08-25 45310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.550 DT.28.04.2021,FAT NR.467/2021 DT 28.04.2021 F.HYRJE NR.175 DT.28.04.2021,UB 40716
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 115,958 2021-08-19 2021-08-23 33410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 692/1 dt 15.07.2021 , vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , fat nr 389466214/2021 dt 27.07.2021 , fh nr 5 dt 27.07.2021
    Sp. Berati (0202) REJSI FARMA Berat 28,967 2021-08-17 2021-08-20 51910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata2947 dt 03.08.2021 blerje medikamente fat 389468456 dt 09.08.2021
    Sp. Berati (0202) REJSI FARMA Berat 51,900 2021-08-17 2021-08-20 51110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 2951 dt 03.08.2021 blerje medikamente fat 389467598 dt 03.08.2021
    Sp. Mat (0625) REJSI FARMA Mat 27,545 2021-08-18 2021-08-20 25910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) ,Lik Ilace dhe Mat.Mjekimi,AMSH 457/72 Dt.08.06.2020 ,MK.457/68 Dt.04.06.2020 ,Urdh.Prok.Nr.41 Dt.27.01.2020,Kontr.Nr.32 Dt.05.07.2021,Fat.Tat.Nr.389463839/2021 Dt.14.07.2021,Fl-Hyrje dhe Proc-Verb Nr.52 Dt.14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2021-08-12 2021-08-16 180110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1677/4dt 21.6.2021.MK458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.fat 389465493/2021 dt 23.7.2021.fh nr 19164dt23.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,665,664 2021-08-12 2021-08-16 180010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1845/4dt 14.7.2021.MK2345/26 DT17.8.20.AMSH 2345/25 dt 17.8.20.fat 389465482/2021 dt 23.7.2021.fh nr 19166 dt 23.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 563,240 2021-08-12 2021-08-16 180210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1891/4dt 14.7.2021.MK458/47 DT17.6.20.AMSHMS 458/48 dt 17.6.20.fat 389465494/2021 dt 23.7.2021.fh nr 19163 dt 23.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 309,220 2021-08-12 2021-08-16 179710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna kont nr1909/4dt 14.7.2021.MK458/47 DT17.6.20.Aut.MSHMS 458/48 dt 17.6.20.fat 389465492/2021 dt 23.7.2021.fh nr 19171 dt 26.7.2021
    Spitali Fier (0909) REJSI FARMA Fier 74,528 2021-08-13 2021-08-16 59910130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 2536 dt 06.07.21, kont 2627 dt 10.06.21, fat 389465219/2021, pcv 21.07.21, fh 202 dt 21.07.2021
    Spitali Fier (0909) REJSI FARMA Fier 99,349 2021-08-13 2021-08-16 59810130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/70 dt 05.06.20, fo 3093 dt 06.07.21, kont 3211 dt 14.07.21, fat 389465023/2021, pcv 21.07.21, fh 201 dt 21.07.2021
    Spitali Fier (0909) REJSI FARMA Fier 72,660 2021-08-13 2021-08-16 60110130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 2536 dt 06.07.21, kont 2627 dt 10.06.21, fat 389465431/2021, pcv 22.07.21, fh 203 dt 22.07.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 92,180 2021-08-12 2021-08-13 51810130242021 Ilaçe dhe materiale mjeksore blerje medikamente spitali rajonal vlore 1013024 kont 2667 dt 21.07.2021 fat 389465437 dt 22.07.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 25,112 2021-08-12 2021-08-13 51910130242021 Ilaçe dhe materiale mjeksore blerje medikamente spitali rajonal vlore 1013024 kont 2669 dt 21.07.2021 fat 389465434 dt 22.07.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 70,065 2021-08-11 2021-08-12 44110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.kontr.nr.645 dt.06.07.2021 blerje medikamente, fat.fiskalizuar nr.389465003 dt.21.07.2021, fh.nr.118 dt.21.07.2021, PV marrje dorez. dt.21.07.2021,
    Spitali Shkoder (3333) REJSI FARMA Shkoder 69,483 2021-08-11 2021-08-12 50510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek marr kuader 457/70 dt 05.06.2021 autorizim lidhje nr 457/72 dt 08.06.2020 kon nr 1630 dt 15.07.2021 fat nr 389465225 dt 21.07.2021,fh nr 812 dt 23.07.2021 pv dt 23.07.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 490,040 2021-08-10 2021-08-11 49710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto liddhje kon nr 458/48 dt 17.06.02020 kon nr 1324 dt 04.06.2021 fat nr 389466805 dt 30.07.2021 fh nr 819 dt 30..7.2021,pv dt 30.07.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 18,188 2021-08-10 2021-08-11 43810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.694 dt.14.07.2021, fh.nr.117 dt.14.07.2021, PV marrje dorez. dt.14.07.2021, kontr.nr.645 dt.06.07.2021
    Sp. Pogradec (1529) REJSI FARMA Pogradec 10,164 2021-08-10 2021-08-11 32110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,medikamente,Kontrate nr.54 dt.23.06.2021,fature nr.389462061+FH nr.99+PVMD dt.06.07.2021