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 Universitar i Traumes (3535) REJSI FARMA Tirane 40,968 2020-09-14 2020-09-15 57610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, Medikamente kont 33/7 date 03.07.2020 ft sr 320684464 date 28.07.2020 fh nr 421 date 28.07.2020
    Sp. Peqin (0827) REJSI FARMA Peqin 23,250 2020-09-09 2020-09-15 9910130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 13 dt 27.02.2020 fature seria 320665044 dt 09.04.2020 fh nr 12 dt 09.04.2020
    Spitali Korce (1515) REJSI FARMA Korçe 88,128 2020-09-14 2020-09-15 54410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 UR.PROK.143/2 DT.23.05.19,AUTOR.LIDHJE KONTRATE NR.1012/11 DT 24.05.19;M.KUADER NR.999/19 DT.23.05.19;KONTRATE NR.474 DT.20.03.20,FAT NR.320663814;320665860 DHE F.H.NR.118;155 DT.14.04.2020;UB 38112
    Spitali Korce (1515) REJSI FARMA Korçe 24,850 2020-09-14 2020-09-15 54310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B8 UR.PROK.147 DT.13.02.19,AUTOR.LIDHJE KONTRATE NR.1012/10 DT 17.05.19;M.KUADER NR.1006/13 DT.15.05.19;KONTRATE NR.473 DT.20.03.2020,FAT NR.320663815 DHE F.H.NR.119 DT.31.03.2020;UB 38111
    Spitali Elbasan (0808) REJSI FARMA Elbasan 73,650 2020-09-11 2020-09-14 62110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrate 1121 dt 24.6.2020, fature 320685694, fh 262
    Spitali Elbasan (0808) REJSI FARMA Elbasan 41,689 2020-09-11 2020-09-14 62210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat nr seri 320684972 fh nr 260 kont nr 11340 dt 24.07.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 67,275 2020-09-11 2020-09-14 57510130242020 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. 320687039, DT. 11.08.2020, FH NR. 568, DT. 11.08.2020
    Spitali Korce (1515) REJSI FARMA Korçe 24,400 2020-09-11 2020-09-14 52410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.148 DT.13.02.2019,MARREVESHJE KUADER NR 1005/17 DT 14 05 2019AUTORIZIM LIDHJE KONTRATE NR.11012/10 DT.17.05.2019,KONTRATE NR 189 DT 03 02 20 FAT NR.320652673 DHE F.HYRJE NR.81 DT.05.02.20 U B 37864
    Spitali Korce (1515) REJSI FARMA Korçe 43,019 2020-09-11 2020-09-14 52310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.12 DT.06.06.2019,P V DT 25.06.2019;;KONTRATE MARREVESHJE KUADER NR.1164 DT.11.07.2019,KONTRATE NR 188 DT 03 02 20 FAT NR.320652674 DHE F.HYRJE NR.80 DT.05.02.20 U B 37863
    Sp. Laç (2019) REJSI FARMA Laç 46,534 2020-09-10 2020-09-14 23410130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr178/1 dt 16.08.2019 ft nr 320636708 seri nr 320636708 dt 27.09.2019 fh nr 139 dt 05.11.2019 pv dt 05.11.2019
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 319,704 2020-09-10 2020-09-11 57110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, Medikamente kont vazhdim 33/88 date 17.07.2020 fat sr 320683508 date 23.07.2020 fh nr 408 date 23.07.2020
    Materniteti Tirane (3535) REJSI FARMA Tirane 152,498 2020-09-10 2020-09-11 43710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna autorizim 457/72 dt 08.06.2020 marv kuader 457/70 dt 04.06.2020 kontr 570/1 dt 21.07.2020 ft 320684466 dt 28.07.2020 fh 125 dt 28.07.2020
    Spitali Lezhe (2020) REJSI FARMA Lezhe 73,650 2020-09-09 2020-09-10 39710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.919 DT.17.08.2020,FHYRJE 223 DT.17.08.2020,PROC VERB DT.17.08.2020,SIPAS KONTR.430/17 DT.20.07.2020 BLERJE BARNA
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 463,830 2020-09-09 2020-09-10 54310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore vazhdim kontr 33/10 dt 03.07.2020 ft 320685697 dt 04.08.2020 fh 433 dt 04.08.2020
    Spitali Lushnje (0922) REJSI FARMA Lushnje 19,801 2020-09-04 2020-09-08 51510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.997, dt.13.08.2020, fat nr.seri 320687921, dt.17.08.2020,f.hyrje nr.218 dt.17.08.2020, Pcv dt.17.08.2020
    Sp. Kruje (0716) REJSI FARMA Kruje 16,625 2020-09-03 2020-09-04 36910130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujemedikamente kontrata nr708 dt 28.07.2020 lik i fat me nr ser 320687032 fh nr 83
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 372,000 2020-09-02 2020-09-03 165410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kon ne vazhdim nr 2125/4, dt 26.06.2020, ft nr 320687617, dt 14.08.2020, fh 17356, dt 14.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 524,000 2020-09-02 2020-09-03 165510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kon ne vazhdim nr 1747/4, dt 14.05.2020, ft nr 320687609, dt 14.05.2020, fh 17358, dt 14.08.2020
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 102,704 2020-08-31 2020-09-01 42910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 320671683 nr ser 320671683 dt 21.05..2020 fh nr 123 dt 22.05.2020 kontr 329/1 dt 14.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) REJSI FARMA Tirane 327,060 2020-08-27 2020-08-31 63710130012020 Ilaçe dhe materiale mjeksore 1013001Min Shend blerje barna kunder covid ,propofol,vkm nr 320 dt 18.04.20,kontr nr 1573.30 dt 06.04.20,form i sig te kontr dt 06.04.20,fat nr 32066.211 dt 23.04.20 seri 320667211,flete hyrje nr 16661 dt 23.04.20,marrje ne dorezim dt 23.04