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 51,211 2020-11-25 2020-11-26 231710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3128/4 dt 20.10.2020..fat n389415287seri389415287dt 20.11.2020.fh nr 17829dt 21.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 23,216,000 2020-11-24 2020-11-25 229610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 816/55dt 29.10.2020.MK2345/26 dt 17.6.20.AMSH 2345/25 dt17.08.2020.fat nr389411097seri389411097dt 05.11.2020.fh nr 17747 dt 06.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,462,229 2020-11-23 2020-11-24 227110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2613/4 dt 31.8.2020.fat nr 6389412894 seri 389412894dt 12.11.2020.fh nr 17773 dt 12.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 6,955 2020-11-20 2020-11-23 30510130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje barna gjaku dhe organet formuese te gjakut, mk nr 458/47 dt 17.06.2020, autorizim lidhje kontrate nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020 kon nr 19 dt 21.09.2020 ft nr 389404886+pcv+fh nr 19 dt 05.10.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 15,045 2020-11-19 2020-11-23 85210130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 33 , mk nr 457/70 dt 05.06.2020, autorizim lidhje kon nr 457/72 dt 08.06.2020, fnjf app nr 34 dt 08.06.2020, kon nr II 2400 dt 29.10.2020 ft3894 s 389410598+fh355+pcv dt 4.11.20
    Spitali Shkoder (3333) REJSI FARMA Shkoder 73,650 2020-11-19 2020-11-20 85110130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 30 , mk nr 457/68 dt 04.06.2020, autorizim lidhje kon nr 457/72 dt 08.06.2020, fnjf app nr 32 dt 01.06.2020, kon nr II 2399 dt 29.10.20, ft nr389410599+fh 354+pcv dt 4.11.20
    Spitali Shkoder (3333) REJSI FARMA Shkoder 31,390 2020-11-19 2020-11-20 85010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 27/113/118, mk nr 458/47 dt 17.06.2020, autorizim lidhje kon nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020, kon nr II 2388 dt 28.10.20 ft389410597+fh352+pcv dt 4.11.20
    Spitali Shkoder (3333) REJSI FARMA Shkoder 38,653 2020-11-19 2020-11-20 85610130232020 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, ft389410596+fh 353+pcv dt 04.11.20
    Spitali Vlore (3737) REJSI FARMA Vlore 4,037 2020-11-19 2020-11-20 73710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4280, DT. 27.01.2020, FAT NR. 389409479, DT. 29.10.2020, FH NR. 657, DT. 29.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 205,200 2020-11-17 2020-11-18 220010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna, sipas kont nr 2473/23, dt26.10.2020,MK 2473/16 dt 12.10.20. fat nr389410603, dt 04.11.2020, seri 389410603, fh nr 17730 dtb 4.11.2020
    Sp. Mirdite (2026) REJSI FARMA Mirdite 936 2020-11-17 2020-11-18 27010130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILAQE FAT NR 389412510 DT 11.11.2020 PROCES VERBAL DT 11.11.2020
    Spitali Lushnje (0922) REJSI FARMA Lushnje 77,305 2020-11-16 2020-11-17 67210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1232, dt.13.10.2020, fat nr.seri 389409484, dt.29.10.2020,f.hyrje nr.249 dt.29.10.2020, Pcv dt.29.10.2020
    Sp. Berati (0202) REJSI FARMA Berat 72,600 2020-11-11 2020-11-17 69210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3342 DT ontrate 3342 dt 23.09.2020 medikamente FAT 389408192 DT 22.10.2020 SERI 389408192
    Spitali Elbasan (0808) REJSI FARMA Elbasan 41,689 2020-11-13 2020-11-16 82110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Marreveshje kuader kontrate nr 2036 dt 06.11.2020 fat nr 389411577 dt 07.11.2020 fh 321 dt 07.11.2020 akt kolaudimi dt 07.11.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 82,225 2020-11-13 2020-11-16 72110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3287, DT. 10.08.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 389407111, DT. 16.10.2020, FH NR. 635, DT. 16.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 589,200 2020-11-12 2020-11-16 215610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr2936/4 dt 13.10.2020.MK 458/68 DT4.6.20.AMSH 458/72 dt 8.6.20.fat nr 389408835 seri 389408835DT 26.10.20. FH NR 17689 DT 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,424,570 2020-11-13 2020-11-16 218110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 13235/4 dt30.10.2020.MK 457/70 DT 5.6.20.SHMSH457/72 dt 8.6.20.fat nr389409789seri389409789DT30.10.20. FH NR 17712 DT30.10.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 596,740 2020-11-13 2020-11-16 72010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2567, DT. 23.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 389407100, DT. 16.10.2020, FH NR. 634, DT. 16.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 264,932 2020-11-12 2020-11-13 216810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2175/4 dt 2.7.2020.fat nr389409551seri 389409551DT 29.10.20. FH NR 17706DT 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 213,452 2020-11-12 2020-11-13 216610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2175/4 dt 2.7.2020.fat nr389409313seri 389409313DT 28.10.20. FH NR 17700DT 28.10.2020