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 Korce (1515) REJSI FARMA Korçe 280,052 2021-02-17 2021-02-18 11710130192021 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.1942 DT.26.11.20,FAT NR.389419755,115/2021 DHE F.H NR.481,38 DT.10.12.2020 27.01.2021 UB 39680
    Sp. Berati (0202) REJSI FARMA Berat 173,657 2021-02-16 2021-02-18 6610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 83/2021 dt 21.01.2021 fl hyrje nr 14 d 21.01.2021 kontrata nr 3342 dt 23.09.2020 tender nga ministria
    Sp. Berati (0202) REJSI FARMA Berat 846,975 2021-02-16 2021-02-18 6710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 82/2021 dt 21.01.2021 fl hyrje 15 dt 21.01.2021 seri 389422067 kontrta nr 3330 dt 21.09.2020
    Spitali Lezhe (2020) REJSI FARMA Lezhe 129,854 2021-02-15 2021-02-16 6810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.105/2021 DHE FAT.106/2021,FHYRJE 10,11 DT.27.01.2021PROC VERB KOLAUD DT.27.01.2021 SIPAS KONTR.69/1 DT.19.01.2021 DHE 430/30 DT.21.12.2020 "BLERJE BARNA"
    Spitali Elbasan (0808) REJSI FARMA Elbasan 45,135 2021-02-15 2021-02-16 11510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 148 dt 21.01.2021 Fat 100/2021 dt 26.01.2021 fh 40 dt 26.01.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 81,015 2021-02-15 2021-02-16 11610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 86 dt 13.01.2021 Fat 99/2021 dt 26.01.2021 fh 41 dt 26.01.2021
    Spitali Korce (1515) REJSI FARMA Korçe 219,262 2021-02-12 2021-02-15 8910130192021 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.1881 DT.17.11.20,FAT NR.389414881-5940-9963;35/2021 DHE F.H NR.440;453;489;12 DT.19;24.11.20;11.12.20;14.01.21
    Sp. Mirdite (2026) REJSI FARMA Mirdite 12,070 2021-02-12 2021-02-15 3910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat E FISKALIZUAR NR 61/2021 DT 18.01.2021SIPAS KONTRATES NR 51 DT 14.01.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 883,800 2021-02-11 2021-02-12 2110131042021 Ilaçe dhe materiale mjeksore 1013104 SUT BARNA MJEKSORE VAZHDIM KONTR 33/190 DT 05.11.2020 FT 389419473 DT 09.12.2020 FH 632 DT 09.12.2020
    Spitali Korce (1515) REJSI FARMA Korçe 83,379 2021-02-11 2021-02-12 8710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONT.NR 1869 DT.16.11.2020,FAT NR.389415941 DHE F.H. NR.454 DT.24.11.2020;UB 39553
    Spitali Elbasan (0808) REJSI FARMA Elbasan 123,731 2021-02-10 2021-02-11 9110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente marreveshje kuader Kontr.198 prot dt 06.01.2021 Fat 59/2021 dt 18.01.2021 fh 22 dt 18.01.2021
    Spitali Fier (0909) REJSI FARMA Fier 139,776 2021-02-10 2021-02-11 9210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 42 dt 27.1.2020,mk 458/7 dt 17.6.2020,kont 241 dt 18.1.2021,fd 137/2021,fh 8,pvmd
    Sp. Bulqize (0603) REJSI FARMA Bulqize 7,365 2021-02-08 2021-02-09 2010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 02.12.2020, fat nr.60/2021 dt.18.01.2021, fh nr.02 dt 20.01.2021, pvmd dt.20.01.2021, prok. perq.
    Spitali Elbasan (0808) REJSI FARMA Elbasan 37,032 2021-02-03 2021-02-04 6310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente marreveshje kuader Kontr.148/1 prot dt 21.01.2021 Fat 101/2021 dt 26.01.2021 fh 42 dt 26.01.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 62,780 2021-01-28 2021-01-29 3410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' BARNA AUTORIZIM MSHMS 106/1 dt 23.06.2020 kontr 106/120 dt 23.11.2020 ft 389415950 dt 24.11.2020 fh 426 dt 24.11.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 100,300 2021-01-28 2021-01-29 1510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi''barna autorizim mshm 106 dt 23.06.2021 kontr 106/119 dt 23.11.2020 ft 389415949 dt 24.11.2020 fh 24.11.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 125,560 2021-01-28 2021-01-29 3510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' BARNA AUTORIZIM MSHMS 106/1 dt 23.06.2020 kontr 106/120 dt 23.11.2020 ft 389419472 dt 09.12.2020 fh 453 dt 09.12.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 732,190 2021-01-28 2021-01-29 1410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi''barna autorizim mshm 106 dt 23.06.2021 kontr 106/119 dt 23.11.2020 ft 389419471 dt 09.12.2021 fh 454 dt 09.12.2020
    Spitali Psikiatrik Elbasan (0808) REJSI FARMA Elbasan 2,803 2021-01-25 2021-01-26 2010130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh UP nr 458 dt 27.01.2020 MK nr 458/47 dt 17.06.2020 kontate nr 545 dt 28.12.2020 fat nr 77 fh nr 3 dt 20.01.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 35,500 2021-01-20 2021-01-21 79910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna det prap nr. 8180 kont nr.129 dt.02.06.2019 fat 32611297 dt.04.07.2019 fh nr 160 dt 04.07.2019