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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 60,350 2020-11-11 2020-11-12 213510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 2860/4dt 22.9.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20fat nr 389404882seri389404882dt 05.10.20. fh nr 17567 dt 05.10.20
    Sp. Pogradec (1529) REJSI FARMA Pogradec 62,280 2020-11-11 2020-11-12 40910130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente, kontr.nr.49 dt.13.07.2020, fat nr.389407466+FH nr.135+P/Verbal i M.Dorezim dt.19.10.2020
    Sp. Pogradec (1529) REJSI FARMA Pogradec 62,280 2020-11-11 2020-11-12 40710130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente, kontr.nr.49 dt.13.07.2020, fat nr.389406455+FH nr.133+P/Verbal i M.Dorezim dt.13.10.2020
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 38,652 2020-11-10 2020-11-11 46510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' lik barna marv kuader 457/69 dt 05.06.2020 kontr 1151/1 dt 19.10.2020 ft 389409486 dt 29.10.2020 fh 87 dt 29.10.2020
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 589,200 2020-11-05 2020-11-09 68010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/73 dt 20.7.20, ft 389401768 dt 18.9.20, fh 485 dt 18.9.20
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 245,279 2020-11-05 2020-11-06 67510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/88 dt 17.7.20, ft 389401769 dt 18.9.20, fh 486 dt 18.9.20
    Sp. Permet (1128) REJSI FARMA Permet 7,488 2020-11-03 2020-11-04 27110130812020 Ilaçe dhe materiale mjeksore SPITALI PEMET MEDIKAMENTE FAT NR 389403858 NR SER 389403858 DT 29.09.2020 FH NR 100 DT 29.09.2020 U PROK NR 25 DT 29.09.2020 FORMULAR NR 5 DT 29.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,528,615 2020-10-30 2020-11-02 208010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr2938/4 dt 30.9.20 sipas MK 457/70 dt5.6.20.AMSH 457/72dt 8.6.20.fat nr 1389406222 dt12.10.20.fh nr 17632 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,844 2020-10-30 2020-11-02 209010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr3128/4 dt 20.10.20 sipas MK 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20.fat nr 389408025 dt 21.10.20.fh nr 17664 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 9,750 2020-10-30 2020-11-02 208210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr2940/4 dt 30.9.20 sipas MK 458/47dt17.6.20.AMSH 458/48dt 17.6.20.fat nr 389406214 dt12.10.20.fh nr 176328 dt 12.10.2020
    Sp. Tropoje (1836) REJSI FARMA Tropoje 34,981 2020-10-28 2020-10-30 11610130872020 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.389407707, date 22.10.2020, fh nr.90, date 22.10.2020.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 56,885 2020-10-28 2020-10-30 12510130872020 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 30.05.2019, fat tat nr.320676086,085, date 16.06.2020, fh nr.41, date 16.06.2020.
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 47,644 2020-10-28 2020-10-29 26310130602020 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE, KONTRATE NR 30 DT 03.09.20,UP NR 42 DT 27.01.20,FAT NR 389407708 DT 20.10.20,FH NR 31 DT 20.10.20 PSIKIATIA 1013060
    Sp. Skrapar (0232) REJSI FARMA Skrapar 8,769 2020-10-27 2020-10-28 19110130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7899 Fature nr.seri 389403643;389403642 dt.24.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.45-46 dt.23.09.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) REJSI FARMA Skrapar 14,013 2020-10-27 2020-10-28 19010130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7903 Fature nr.seri 389403857 dt.29.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.47 dt.25.09.2020"Ilace dhe mat.mjekesore"PVMD dt.29.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2020-10-26 2020-10-27 54410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna kont 772 dt.08.09.2020 fat 389403659 dt.28.09.2020 FH nr.176 dt.28.09.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 36,330 2020-10-26 2020-10-27 54910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna kont 772 dt.08.09.2020 fat 389404906 dt.05.10.2020 FH nr.181 dt.05.10.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2020-10-26 2020-10-27 54310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna kont 772 dt.08.09.2020 fat 389403117 dt.24.09.2020 FH nr.175 dt.24.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 117,112 2020-10-26 2020-10-27 206210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 105/4 dt 13.1.20.. fat nr seri65069251 dt 8.5.20.fh nr 17617 dt 08.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 955,924 2020-10-23 2020-10-26 205610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020-barna,sipas kon ne vazhdim 2951/4, dt 05.10.2020, ft nr 389406901, dt 15.10.2020, seri 389406901, fh 17625, dt 15.10.2020