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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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) REJSI FARMA Tirane 32,706 2020-08-28 2020-08-31 64310130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje barna kunder covid 19 propofol,vkm nr 320 dt 18.04.2020,kont nr 1573.30 dt 06.04.20,fat nr 32066.21 dt 23.04.20 seri 320667211,flete hyrje nr 16661 dt 23.04.20,marrje ne dorezim dt 23.04.20
    Spitali Fier (0909) REJSI FARMA Fier 77,850 2020-08-28 2020-08-31 47910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe organet formuese,up 42 dt 27.02.20,MSH 458/48 dt 17.06.20,fo 1757 dt 09.07.20,kont 1834 dt 16.07.20,fat nr 320685696 dt 04.08.20,fh 186 dt 04.08.20,pcv 04.08.20
    Spitali Fier (0909) REJSI FARMA Fier 77,850 2020-08-28 2020-08-31 48010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe organet formuese,up 42 dt 27.02.20,MSH 458/48 dt 17.06.20,fo 1757 dt 09.07.20,kont 1834 dt 16.07.20,fat nr 320685959,dt 05.08.20,fh 193 dt 05.08.20,pcv 05.08.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) REJSI FARMA Tirane 737,500 2020-08-28 2020-08-31 64210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje barna Oseltamivir,vkm nr 314 dt 18.04.20,kont nr 1573.28 dt 06.04.20,fat nr 32066.169 dt 23.04.20 seri 320667169,flete hyrje nr 29 dt 23.04.20
    Sp. Permet (1128) REJSI FARMA Permet 48,664 2020-08-28 2020-08-31 19610130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 320682968,320682965,320682969 NR SER 320682968,320682965,320682969 DT 21.07.2020 FH NR 73,74,75 DT 21.07.2020 KONT NR 278,279 DT 09.07.2020 KONT NR 288 DT 13.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) REJSI FARMA Tirane 5,350 2020-08-27 2020-08-31 63610130012020 Ilaçe dhe materiale mjeksore 1013001Min Shend blerje barna kunder covid ,ribavirin,vkm nr 318 dt 18.04.20,kontr nr 1573.29 dt 06.04.20,form i sig te kontr dt 06.04.20,fat nr 32066.17 dt 23.04.20 seri 320667170,flete hyrje nr 16662 dt 23.04.20,marrje ne dorezim dt 23.04
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) REJSI FARMA Tirane 147,500 2020-08-27 2020-08-31 63410130012020 Ilaçe dhe materiale mjeksore 1013001Min Shend blerje barna kunder covid ,oseltami,vkm nr 320 dt 18.04.20,kontr nr 1573.28 dt 06.04.20,form i sig te kontr dt 06.04.20,fat nr 32066.19 dt 23.04.20 seri 320667197,flete hyrje nr 16660 dt 23.04.20,marrje ne dorezim dt 23.04
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) REJSI FARMA Tirane 5,350 2020-08-27 2020-08-31 63510130012020 Ilaçe dhe materiale mjeksore 1013001Min Shend blerje barna kunder covid ,ribavirin,vkm nr 318 dt 18.04.20,kontr nr 1573.29 dt 06.04.20,form i sig te kontr dt 06.04.20,fatnr 32066.214 dt 23.04.20 seri 320667214,flete hyrje nr 16662 dt 23.04.20,marrje ne dorezim dt 23.04
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 54,043 2020-08-26 2020-08-27 40810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 320681878 dt 16.07.2020 nr ser 320681878 fh nr 159 dt 16.07.2020 pv ,kontr nr 525 dt 06.07.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 415,200 2020-08-25 2020-08-26 51310130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut,lot 22 mk 458/47 dt 17.06.2020,autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.2020,kon nr 1418 dt 03.07.2020 ft 320685701+fh nr 251+pcv dt 04.08.20
    Sp. Mat (0625) REJSI FARMA Mat 2,485 2020-08-25 2020-08-26 31810130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)A.M.SH Nr.1012/10 Dt.17.05.19 Urdh.Prok. Nr.147 Dt.13.02.19 Marrv.Kuad.Nr.1006/13 Dt.15.05.19 Kontrate Nr.38 Dt.04.05.20 Fat.Tatimore Nr.320670221 Dt.13.05.20 Fl-Hyrje Nr.58 Dt.13.05.20 Proc-Verbal.Nr.58 Dt.13.05.20
    Sp. Mat (0625) REJSI FARMA Mat 30,178 2020-08-20 2020-08-24 30710130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe Mat.Mjekimi Urdh.Prok Nr.42 Dt.27.01.20 AMSH Nr.458/48 Dt 17.06.20 M.K Nr.458/47 Dt.17.06.20 Kontrate Nr.60 Dt.26.06.20 Fat.Tat Nr.320680408 Dt.9.7.20 Fl-Hyrje Nr.84 Dt.09.07.20 Pro-Verb Nr.84 Dt.09.07.20
    Spitali Elbasan (0808) REJSI FARMA Elbasan 724,185 2020-08-20 2020-08-21 55410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1157 dt 26.06.2020 fat nr 320678403 akt kolaud dt 30.06.2020
    Spitali Lushnje (0922) REJSI FARMA Lushnje 368,250 2020-08-20 2020-08-21 47610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.941, dt.16.07.2020, fat nr.seri 320684971, dt.30.07.2020,f.hyrje nr.199 dt.30.07.2020, Pcv dt.30.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2020-08-19 2020-08-20 157210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2065/4dt 24.6.2020.fat nr 320685960 seri 320685960dt 5.8.2020.fh nr 17304 dt 5.8.2020
    Sp. Kavaje (3513) REJSI FARMA Kavaje 22,656 2020-08-19 2020-08-20 23910130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/2 DT 24.06.2020 LIK FAT NR 320682141 SERI 320682141 DT 13.07.2020 HYRJE NR 60 DT 13.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 376,680 2020-08-19 2020-08-20 156910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2175/4dt 2.7.2020.fat nr 320685962 seri 320685962dt 5.8.2020.fh nr 17306 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 680,284 2020-08-19 2020-08-20 156610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2177/4dt 2.7.2020.fat nr 320685969 seri 320685969dt 5.8.2020.fh nr 17307 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 563,240 2020-08-19 2020-08-20 156810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2176/4dt 2.7.2020.fat nr 320685961 seri 320685961dt 5.8.2020.fh nr 17305 dt 5.8.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 585,326 2020-08-19 2020-08-20 52910130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3035, DT. 23.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 320684218, DT. 27.07.2020, FH NR. 551, DT. 27.07.2020