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
    Spitali Shkoder (3333) REJSI FARMA Shkoder 571,406 2020-12-09 2020-12-10 92610130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 27/113/118, vazhdim kon nr II 2388 dt 28.10.20, ft389414623+fh 384+pcv dt 18.11.20
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 97,504 2020-12-09 2020-12-10 101710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 106/1 dt19.08.2020 kontr 106/64 dt19.08.2020 ft 3206900073 dt 31.08.2020 fh 341 dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,681,560 2020-12-07 2020-12-10 240910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 2858/4dt 29.9.2020.fat nr 389416705 seri 389416705dt 27.11.2020.fh nr 17883 dt 27.11.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 23,191 2020-12-09 2020-12-10 31310131042020 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 389410600 dt 04.11.2020 fh 573 dt 04.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 25,075 2020-12-09 2020-12-10 306110131042020 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 389410602 dt 04.11.2020 fh 572 dt 04.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 173,925 2020-12-07 2020-12-10 241610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3360/4 dt 24.11.2020.MK 458/47 DT 17.6.20.AMSH3458/48 DT 17.6.20.FAT NR 389416739 SERI389416739 DT 27.11.20. FH NR 17877 DT 27.11.2020
    Spitali Korce (1515) REJSI FARMA Korçe 192,854 2020-12-07 2020-12-09 69310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.448/47 DT.17.06.20,AUT.LIDHJ.KONT NR 448/43 DT 17.06.2020;KONTRATE NR.914 DT.06.07.2020,FAT NR.320680341;389399575 DHE F.HYRJE NR.257;340 DT.09.07.2020;08.09.2020;UB 38641
    Spitali Elbasan (0808) REJSI FARMA Elbasan 236,352 2020-12-07 2020-12-09 87110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrate 1121 dt 24.6.2020, fature 389415203, fh 327
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 13,372,416 2020-12-03 2020-12-07 239210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 816/55 dt29.10.2020.fat nr 389416740seri389416740 dt27.11.2020.fh nr 17876dt 27.11.20
    Spitali Korce (1515) REJSI FARMA Korçe 22,740 2020-12-03 2020-12-04 66910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.05 DT.07.04.20,MIRATIM PROC.TENDER NR 649 DT 04.05.20;NJ.FITUESI NR.648 DT.04.05.20;P.VERBAL DT 24.04.20;KONTRATE NR.671 DT.08.05.2020,FAT NR.320669389 DHE F.HYRJE NR.199 DT.08.05.2020;UB 38251
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 121,600 2020-11-27 2020-12-01 234710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2473/23 dt26.10.2020..fat nr389415205seri389415205dt 20.11.2020.fh nr 17823dt20.11.2020
    Spitali Fier (0909) REJSI FARMA Fier 72,141 2020-11-27 2020-12-01 71710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku dhe organet formuese, up 42 dt 27.02.20, MSH 458/48 dhe 458 /47, dt 17.06.20, FO 1757 dt 09.07.20, kont 1834 dt 16.07.20, fat. 389407468, pcv dt 19.10.20, fh 264 dt 19.10.20
    Spitali Fier (0909) REJSI FARMA Fier 62,280 2020-11-27 2020-12-01 71610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku dhe organet formuese, up 42 dt 27.02.20, MSH 458/48 dhe 458 /47, dt 17.06.20, FO 1757 dt 09.07.20, kont 1834 dt 16.07.20, fta 389407112, pcv dt 16.10.20, fh 263 dt 16.10.20
    Sp. Berati (0202) REJSI FARMA Berat 11,300 2020-11-24 2020-11-27 72310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 ,kontrata 3790 dt 02.11.2020 medikamente fat 389410595 dt 04.11.2020
    Sp. Mat (0625) REJSI FARMA Mat 55,236 2020-11-25 2020-11-27 42010130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe mat. mjekimi A.M.SH. Nr.457/72 Dt.08.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Marv.Kuad. Nr.457/68 Dt.04.06.20 Kontrate Nr.74 Dt.09.07.20 Fat.Tatimore Nr.320680408 Dt.9.7.20 Fl-H Nr.83 Dt.9.7.20 P.V Nr.83Dt.9.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,620,300 2020-11-26 2020-11-27 234110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2936/4 dt 13.10.2020..fat nr 389415206seri389415206dt 20.11.2020.fh nr 17830dt 21.11.2020
    Spitali Fier (0909) REJSI FARMA Fier 54,159 2020-11-26 2020-11-27 71310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje barna gjaku dhe organet formuese te gjakut, up 42, MK 458/48 dhe 458/ 47, kont 1792 dt 13.07.20 , fat 389409647, pcv 30.10.20, fh 274 dt 30.10.20
    Spitali Elbasan (0808) REJSI FARMA Elbasan 10,006 2020-11-25 2020-11-26 83710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender marreveshje kuader kont nr 994/7 dt 03.07.2020 fat nr 320679005 fh nr 222
    Spitali Elbasan (0808) REJSI FARMA Elbasan 29,565 2020-11-25 2020-11-26 83810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender marreveshje kuader kont nr 994/7 dt 03.07.2020 fat nr 389402492 fh nr 299
    Spitali Elbasan (0808) REJSI FARMA Elbasan 25,244 2020-11-25 2020-11-26 83910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender marreveshje kuader kont nr 994/7 dt 03.07.2020 fat nr 389415203 fh nr 326