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 153,633 2021-05-06 2021-05-10 95810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 442/4dt 2.2.21..fat nr 382/2021 dt 8.4.21.fh nr 18587 dt 8.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 694,350 2021-05-06 2021-05-10 96010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 953/4 dt 2.4.21.MK nr 458/47 dt17.6.20.autoriz MSHMS nr 458/48 dt 17.6.20.fat nr 381/2021 dt 8.4.21.fh nr 185898 dt 9.4.21
    Spitali Fier (0909) REJSI FARMA Fier 103,800 2021-05-07 2021-05-10 34110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 638 dt 02.02.21, kont 736/1 dt 12.02.21, fat 413/2021, pcv 16.04.21, fh 92 dt 16.04.21
    Spitali Fier (0909) REJSI FARMA Fier 116,983 2021-05-07 2021-05-10 34210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 638 dt 02.02.21, kont 736/1 dt 12.02.21, fat 418/2021, pcv 19.04.21, fh 93 dt 19.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 752,250 2021-05-06 2021-05-10 95710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 977/4 dt 6.4.21.MK nr 457/70 dt 05.6.20.autoriz MSHMS nr 457/72 dt 8.6.20.fat nr 383/2021 dt 8.4.21.fh nr 18588 dt 9.4.21
    Spitali Korce (1515) REJSI FARMA Korçe 69,435 2021-05-07 2021-05-10 31210130192021 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.382 DT.18.03.2021,FAT NR.330/2021 DHE F.H NR.130 DT.25.03.2021,UB 40512
    Spitali Korce (1515) REJSI FARMA Korçe 236,547 2021-05-07 2021-05-10 31310130192021 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.366 DT.17.03.2021,FAT NR.301/2021,397/2021 DHE F.H NR.118,157 DT.18.03.2021,12.04.2021,UB 40495
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2021-05-05 2021-05-07 93410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr585/4 dt 16.2.21.fat nr375/2021 dt7.4.21.fh nr18578 dt7.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 225,296 2021-05-05 2021-05-07 93510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr903/4 dt 19.3.21.fat nr374/2021 dt7.4.21.fh nr18604 dt7.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,532 2021-05-05 2021-05-07 93610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 904/4 dt 30.3.21.MK nr 458/47 dt 17.6.20.shk MSHMS 4548 dt 17.6.20..fat nr 364/2021 dt2.4.21.fh nr18550 dt2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,496,234 2021-04-26 2021-05-04 93010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/70 dt 5.6.20.autor MSHMS nr 457/72 dt 8.6.20.,kont nr962/4 dt 31.3.21.fat nr366/2021 dt 2.4.21.fh nr 18563 dt 6.4.21
    Spitali Elbasan (0808) REJSI FARMA Elbasan 80,240 2021-04-14 2021-05-04 27610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 368 dt 2.03.2021 fat nr 257/2021 fh nr 77 dt 9.03.2021 akt kolaudimi 09.03.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 46,800 2021-04-30 2021-05-04 32110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"medikamente fat nr 245/2021 dt 04.03.2021 fh nr 34dt 04.03.2021 pv kontr 179/3 dt 26.02.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 10,296 2021-04-29 2021-04-30 24510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 31/2021 dt 14.01.2021 fh nr 4 dt 14.01.2021 up nr 9 dt 14.01.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 11,595 2021-04-28 2021-04-29 14610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.214 dt.03.03.2021 fat nr.398 dt.12.04.2021 fh nr.28 dt.12.04.2021
    Sp. Kavaje (3513) REJSI FARMA Kavaje 34,938 2021-04-27 2021-04-28 13410130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 414/2021 DT 16.04.2021 HYRJE NR 23DT 16.04.2021 TE KONTR 115/17 DT 13.04.2021 ILAC E MATERIAL MJEKSOR
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 75,225 2021-04-21 2021-04-23 19510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/47 dt 5.6.20, kont. 33/316 dt 26.2.21, ft 269/2021 dt 11.3.21, fh 766 dt 11.3.21
    Spitali Vlore (3737) REJSI FARMA Vlore 438,812 2021-04-21 2021-04-22 23410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 828 DT 02.03.2021 FAT NR 321 DT 24.03.2021 F.H NR 776 DT 24.03.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 55,586 2021-04-21 2021-04-22 23510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1018 DT 17.03.2021 FAT NR 322 DT 24.03.2021 F.H NR 775 DT 24.03.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 70,065 2021-04-21 2021-04-22 19910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj ,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 715 dt 18..3.2021,fat nr 368/2021 dt 06.04.2021 ,fh nr 84 dt 06.04.2021 pv dt 06.04.2021