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 154,610 2021-06-28 2021-06-30 35710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/448 dt 19.4.21, ft 496/2021 dt 10.5.21, fh 861 dt 10.5.21
    Spitali Korce (1515) REJSI FARMA Korçe 220,950 2021-06-25 2021-06-28 38510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.395 DT.19.03.2021,FAT NR.331/2021 DHE F.HYRJE NR.131 DT.26.03.2021,UB 40522
    Spitali Lezhe (2020) REJSI FARMA Lezhe 38,408 2021-06-23 2021-06-24 28510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 553 DT 26.05.2021,F HYRJE NR 84 DT 26.05.2021,KONTRATE NR 4/16 DT 19.05.2021,PV KOLAUDIMI DT 26.05.2021,BLERJE BARNA
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 19,326 2021-06-23 2021-06-24 44810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 454/2021 dt 26.04.2021 fh nr 75 dt 27.04.2021 kontr 297/1 dt 12.04.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 70,200 2021-06-23 2021-06-24 43910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 396/2021 dt 12.04.2021 fh nr 66 dt 13.04.2021 kontr 179/3 dt 26.02.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 138,020 2021-06-23 2021-06-24 44710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 453/2021 dt 26.042021 fh nr74 dt 27.04.2021 kontr 282/1 dt 08.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 68,400 2021-06-23 2021-06-24 132410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 81/11 dt 20.05.2021, ft 548/2021 dt 25.05.21, fh 18816 dt 25.05.21,mk 2473/16 dt 12.10.2020
    Spitali Fier (0909) REJSI FARMA Fier 146,711 2021-06-22 2021-06-23 46610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, mk 457/68 dt 04.06.20, fo 1835 dt 22.04.21, kont 1922 dt 28.04.21, fat 588/2021, pcv 04.06.21, fh 152 dt 04.06.21
    Spitali Lushnje (0922) REJSI FARMA Lushnje 154,610 2021-06-21 2021-06-22 35110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.624/2021 dt.16.06.2021, fh.nr.95 dt.16.06.2021, PV dt.16.06.2021, kontr.nr.562 dt.09.06.2021
    Sp. Mat (0625) REJSI FARMA Mat 7,730 2021-06-17 2021-06-22 18110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.17/1 Dt.05.05.2021 Fat.Tat.Nr.561/2021 Dt.27.05.2021 Fl-Hyrje dhe Pr-Verb Nr.17 Dt.27.05.2021
    Sp. Pogradec (1529) REJSI FARMA Pogradec 10,164 2021-06-17 2021-06-18 24310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.27 dt.13.04.2021,Fature nr.481+FH nr.63+PVMD dt.04.05.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 53,621 2021-06-16 2021-06-18 33010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/448 dt 19.4.21, ft 455/2021 dt 27.4.21, fh 841 dt 27.4.21
    Sp. Tropoje (1836) REJSI FARMA Tropoje 30,090 2021-06-14 2021-06-15 10410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.547, date 25.05.2021, flete-hyrje nr.33, date 26.05.2021.
    Materniteti Tirane (3535) REJSI FARMA Tirane 152,498 2021-06-11 2021-06-14 27310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna mk 457/70 dt 04.06.2021 kontr 309/1 dt 26.04.2021 ft 522 dt 17.05.2021 fh 33 dt 17.05.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 134,892 2021-06-11 2021-06-14 34510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kon etj kon ne vazh nr 738 dt 23.03.2021,fat nr 565/2021 dt 28..5.2021.fh nr 162 dt 28.05.2021,pv dt 28..5.2021
    Sp. Kolonje (1514) REJSI FARMA Kolonje 29,968 2021-06-11 2021-06-14 16010130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 24 dt 20.05.2021,lik i fat nr 596/2021 dt 07.06.2021,fh nr 40 dt 07.06.2021,procesverbal marje ne dorezim dt 07.06.2021
    Sp. Berati (0202) REJSI FARMA Berat 103,800 2021-06-10 2021-06-14 36810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente dif fature nr 555/2021 dt 26.05.2021 fl hyrje 75 dt 26.05.2021 kontrata nr 1468 dt 27.04.2021 tender i ministrise se shendetesise
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 417,420 2021-06-09 2021-06-11 125810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1123/4 dt28.4.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT17.6.2020.fat nr504/2021 dt 11.5.2021.fh nr 18760dt11.5.2021
    Spitali Fier (0909) REJSI FARMA Fier 450,738 2021-06-10 2021-06-11 42710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20,MK 457/68 dt 04.06.20, FO 1835 dt 22.04.21,kont 1922 dt 28.04.21, fat fisk 557/2021, pcv 26.05.21, fh 135 dt 26.05.21
    Sp. Kolonje (1514) REJSI FARMA Kolonje 7,031 2021-06-08 2021-06-09 15510130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkeseore kontrate nr 26 dt 26.05.2021,lik i fat nr 579/2021 dt 01.06.2021,fh nr 38 dt 01.06.2021,procesverbal marje ne dorezim dt 01.06.2021