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.
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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 309,220 2020-12-11 2020-12-15 249610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3566/4 dt2.12.2020..fat nr389418503seri 389418503 Dt 9.12.2020,fh nr 17960dt9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2020-12-11 2020-12-15 249910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3474/4 dt2.12.2020.MK nr 457/70dt85.6.2020.SHMSH 457/72 dt 8.6.2020.fat nr389419468seri 389419468dt9.12.2020,fh nr 17957dt9.12.2020
    Spitali Diber (0606) REJSI FARMA Diber 208,872 2020-12-14 2020-12-15 35010130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP144 dt 13.02.2019, kontrt 1004/60, 1002/60, 1002/20, 1012/11 dt 29.01.2020-11.02.20, permbl fatura FH e akt kolaudimi dt 21.02.20-15.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 421,092 2020-12-11 2020-12-15 31910131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna vazhdim kontr 33/145 dt 02.11.2020 ft 389414624 dt 18.11.2020 fh 605 dt 18.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 76,286 2020-12-11 2020-12-15 327110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna up 41 dt 27.01.2020 mk 457/70 dt 05.06.2020 kontr 33/139 dt 30.10.2020 ft 389414625 dt 18.11.2020 fh 604 dt 18.11.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 3,139 2020-12-14 2020-12-15 34010130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389414322 date 17.11.2020,flet hyrje nr.119 date 17.11.2020,kontrate nr.251/10 date 20.10.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 125,560 2020-12-11 2020-12-14 10380130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/65 dt 19.08.2020 ft 389406424 dt 13.10.2020 fh 386 dt 13.10.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 695,745 2020-12-11 2020-12-14 10370130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/65 dt 19.08.2020 ft 389407937 dt 21.10.2020 fh 389 dt 21.10.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 1,170,809 2020-12-11 2020-12-14 104010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/65 dt 19.08.2020 ft 320689083 dt 25.08.2020 fh 325 dt 25.08.2020
    Sp. Tropoje (1836) REJSI FARMA Tropoje 15,045 2020-12-11 2020-12-14 20110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,148,153, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.389411261, date 06.11.2020, fh nr.95, date 19.11.2020.
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 2,016,610 2020-12-11 2020-12-14 104510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/67 dt 20.08.2020 ft 389407945 dt 21.10.2020 fh 388 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 77,305 2020-12-11 2020-12-14 247310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3566/4 dt2.12.2020.MK 458/47 DT17.6.2020.AMSH 458/48 DT 17.6.20..fat nr 389418355 seri389418355dt4.12.2020,fh nr 17927 dt 4.12.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 2,532,344 2020-12-11 2020-12-14 104610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/67 dt 20.08.2020 ft 320690072 dt 31.08.2020 fh 340 dt 31.08.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 463,830 2020-12-11 2020-12-14 103910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/65 dt 19.08.2020 ft 320688617 dt 21.08.2020 fh 313 dt 21.08.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 512,110 2020-12-11 2020-12-14 104710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/67 dt 20.08.2020 ft 320689775 dt 28.08.2020 fh 337 dt 28.08.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 319,704 2020-12-10 2020-12-11 103310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/57 dt 18.08.2020 ft 389410897 dt 05.11.2020 fh 363 dt 17.09.2020
    Spitali Korce (1515) REJSI FARMA Korçe 211,472 2020-12-10 2020-12-11 71810130192020 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;KONTRATE NR.987 DT.16.07.2020,FAT NR.320682966 DHE F.HYRJE NR.273 DT.21.07.2020;UB 38765
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 415,200 2020-12-10 2020-12-11 10300130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/57 dt 18.08.2020 ft 38901547 dt 17.09.2020 fh 363 dt 17.09.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 56,324 2020-12-09 2020-12-10 30910131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna up 458 dt 27.01.2020 mk 458/47 dt 17.06.2020 kontr 33/145 dt 02.11.2020 ft 389410601 dt 04.11.2020 fh 574 dt 04.11.2020
    Sp. Puke (3330) REJSI FARMA Puke 51,900 2020-12-09 2020-12-10 22410130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 8.06.2020,fat tat nr 389416003 dt 24.11.2020 nr ser 389416003 Kontrat 229 dt 28.08.2020 fh 57 dt 24.11.2020