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

  • Institution List
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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

    Results

    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 591,770 2021-03-29 2021-03-30 60910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim3474/4dt 2.12.2020.fat nr262 dt 10.3.21.fh nr 18418 dt 10.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2021-03-26 2021-03-30 58910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 3474/4 dt 2.12.2020.fat nr234/2021 dt 2.3.21.fh nr 18380 dt 2.3.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 420,078 2021-03-24 2021-03-26 20810130512021 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/134 t 21.12.2020 ft 389423455 dt 29.12.2020 fh 499 dt 29.12.2020
    Sp. Berati (0202) REJSI FARMA Berat 13,887 2021-03-24 2021-03-26 15310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrate 664 dt 18.02.2021 medikamente fat 282/2021 dt 16.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,226 2021-03-24 2021-03-25 52810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3360/4dt21.11.2020fat nr221/2021 dt 25.2.21. fh nr 18364dt25.2.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 9,258 2021-03-19 2021-03-24 16010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.274/2021 dt.12.03.2021, fh.nr.48 dt.12.03.2021, kontr.nr.151 dt.03.02.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 92,580 2021-03-18 2021-03-23 18410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA autorizim mshms 106/1 dt 23.06.2020 kontr 106/129 dt 14.12.2020 ft 389420975 dt 16.12.2020 fh 468 dt 16.12.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 4,100 2021-03-18 2021-03-23 18910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 94/8 dt 24.06.2021 kontr 94/96 dt 23.11.2020 ft 389418441 dt 04.12.2020 fh 447 dt 04.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2021-03-18 2021-03-19 48110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas up nr 585/5 dt 16.2.21.MK 458/47 dt 17.6.20.kont nr 585/4 dt 16.2.21..fat nr213/2021 dt 23.2.21.fh nr 18351dt 24.2.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 55,775 2021-03-18 2021-03-19 12610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FT 389437496 DT 03.03.2021,F HYRJE NR 34 DT 03.03.2021,PV KOLAUDIMI DT 03.03.2021,KONTRATA NR 69/1 DT 19.01.2021,BLERJE BARNA
    Sp. Has (1812) REJSI FARMA Has 59,685 2021-03-18 2021-03-19 5910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.178/2021 dt.12.02.2021,kont nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me materiale ilace",flet-hyrje nr.19 dt.12.02.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 102,422 2021-03-17 2021-03-18 46410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr442/4 dt2.2.2021.fat nr198/2021 dt 1892.2021.fh nr 18335 dt 19.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 19,293,383 2021-03-11 2021-03-16 41910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje barna sipas autoriz MSHMS nr 429/5 dt 10.2.2021.kerk nr 93/10 dt 10.2.21.fat nr 187/2021 dt 15.2.2021.fh nr 18304 dt 16.2.2021.fat nr 401775331/2021 dt 16.2.2021.fh nr 18321dt 17.2.2021
    Sp. Berati (0202) REJSI FARMA Berat 18,834 2021-03-11 2021-03-12 13810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 195/2021 dt 19.02.2021 fl hyrje 26 dt 19.02.2021 kontrate 663 dt 18.02.2021 tender ministrie
    Sp. Berati (0202) REJSI FARMA Berat 30,922 2021-03-11 2021-03-12 13910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 196/2021 dt 19.02.2021 fl hyrje nr 27 dt 19.02.2021 kontrata nr 662 dt 18.02.2021
    Spitali Korce (1515) REJSI FARMA Korçe 44,850 2021-03-11 2021-03-12 20410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.07 DT.24.06.20,NJ.FITUESI NR 1133 DT.05.08.20,P.VERBAL DT 28.07.2020,KONT.NR.101 DT.19.01.2021,FAT NR.74/2021 DT.20.01.2021 F.H NR.20 DT.20.01.2021,UB 40238
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 256,055 2021-03-09 2021-03-10 38210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr457/70dt5.6.20.autoriz MSH 457/72 dt 8.6.20..KONT NR 442/4 DT2.2.21.FAT NR165/2021 dt 09.2.2021.fh nr 18278 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 250,750 2021-03-09 2021-03-10 38310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas .KONT ne vazhdim NR3474/4Dt2.12.2020FAT NR166/2021 dt 9.2.2021.fh nr 18275 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,203,510 2021-03-05 2021-03-08 35510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna , mk nr 457/70 dt 5.06.2020 aut sherbimi 457/72 dt 8.06.2020 kontr 310/4 dt 8.06.2020 kontr 310/4 dt 1.02.2021 ft rn 139/2021 dt 4.02.2021 fh nr 18256 dt 5.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 11,017,550 2021-03-05 2021-03-08 35710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna mk nr 457/70 dt 5.06.2020 aut sherbimi 457/72 dt 8.06.2020 kontr 310/4 dt 8.06.2021 ft nr 151 /2021 dt 5.02.2021 fh nr 18257 dt 5.02.2021