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

  • Institution List
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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

    Results

    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 1,314,647 2020-08-18 2020-08-19 48010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje gjaku dhe organet formuese lot 27/44/48/113/118 mk 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 1488 dt 10.07.2020 ft nr 320681629 +f h 225+pcv dt 15.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 358,477 2020-08-18 2020-08-19 154910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2394/4 dt 27.7.20..fat nr 320685970 seri 320685970 dt 5.8.20.fh nr 17313 dt 5.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 409,688 2020-08-18 2020-08-19 155510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2394/4 dt 27.7.20.MK457/70 DT 5.6.20.AMSH nr 457/72 dt 8.6.20.fat nr 320685476 seri 320685476 dt 3.8.20.fh nr 17293 dt 3.8.20.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 41,520 2020-08-17 2020-08-19 27610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 320684222 DATE 27.07.2020,FH FARMACIE NR 45 DATE 27.07.2020,KONTRATE NR 30/16 DATE 13.07.2020,UB NR 4240.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 36,825 2020-08-17 2020-08-18 27510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 320684213 DATE 27.07.2020,FH FARMACIE NR 45 DT 27.07.2020, KONT NR 27/18 DATE 16.07.2020,UP NR 4245.
    Sp. Kolonje (1514) REJSI FARMA Kolonje 17,542 2020-08-14 2020-08-17 25010130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 28 dt 13.7.2020,lik i fta nr 320687229 dt 12.08.2020,fh nr 81 dt 12.08.2020
    Sp. Kolonje (1514) REJSI FARMA Kolonje 7,365 2020-08-14 2020-08-17 24910130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 36 dt 17.7.2020,lik i fta nr 320687230 dt 12.08.2020,fh nr 82 dt 12.08.2020
    Sp. Kolonje (1514) REJSI FARMA Kolonje 2,386 2020-08-14 2020-08-17 24810130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 42 dt 5.8.2020,lik i fta nr 320687231 dt 12.08.2020,fh nr 83 dt 12.08.2020
    Sp. Berati (0202) REJSI FARMA Berat 18,834 2020-08-12 2020-08-17 48410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2683 dt 21.07.2020 fat 320684970 dt 30.07.2020 seri 3206884970 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,775,191 2020-08-14 2020-08-17 153310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 3663/19, dt 20.11.2019, ft nr 320684969, dt 30.07.2020, fh 17289, dt 30.07.20
    Spitali Shkoder (3333) REJSI FARMA Shkoder 91,717 2020-08-14 2020-08-17 46410130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 69,mk 457/70 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,fnjf app nr 34 dt 08.06.20,kon nr 1469 dt 09.07.2020 ft 320681206+fh208+pcv dt 13.07.20
    Spitali Fier (0909) REJSI FARMA Fier 332,516 2020-08-14 2020-08-17 44810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA GJAKU DHE ORGANET FORMUESE TE GJAKUT,UP 42 DT 27.01.20,MK 458/48 DT 17.06.20,KONT 1792 DT 13.07.20,FAT NR DHE SERI 320681882 DT 16.07.20,FH 164 DT 16.07.20,PCV 16.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,971,899 2020-08-14 2020-08-17 153410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 3663/19, dt 20.11.2019, ft nr 320684212, dt 27.07.2020, fh 17268, dt 27.07.20
    Spitali Psikiatrik Elbasan (0808) REJSI FARMA Elbasan 2,803 2020-08-13 2020-08-14 22310130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 medikamente UP 458 27.01.2020 MK 458/47 17.06.2020 kont 113 23.07.2020 fat 320684838 seri 320684838 fh 32
    Sp. Has (1812) REJSI FARMA Has 3,682 2020-08-13 2020-08-14 19210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.320680406 dt.09.07.2020,per Blerje barna ,flet-hyrje nr.66 dt.09.07.2020,kont.nr.254/7 dt.22.06.2020,Spitali HAS
    Spitali Shkoder (3333) REJSI FARMA Shkoder 73,650 2020-08-13 2020-08-14 45110130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem, lot 30 , mk nr 457/68 dt 04.06.2020,autor lidhje kon nr 457/72 dt 08.06.20, njof fit app nr 32 dt 01.06.2020, kon nr 1332 dt 25.06.2020,ft320680343, fh198 + pcv dt 09.07.2020
    Sp. Devoll (1505) REJSI FARMA Devoll 5,451 2020-08-12 2020-08-13 12110130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENETE B2 NR FAT 320681883 DT 16.07.2020 NR KONTRATE 409 DT 10.07.2020
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 19,618 2020-08-12 2020-08-13 18810130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE GUSHT 2020 KONTRATE NR 182 DATE 14.07.2020 FAT NR.320685695 DATE 04.08.2020 SERI 320685695 HYRJE NR.68 DATE 04.08.2020 NGA SPITALI MALLAKASTER
    Spitali Lezhe (2020) REJSI FARMA Lezhe 9,097 2020-08-07 2020-08-11 35210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.2967 DT.20.07.2020,FHYRJE 205 DT.20.07.2020,PROCES VEB EMERGJENCE DT.20.07.2020 BLERJE BARNA
    Spitali Lushnje (0922) REJSI FARMA Lushnje 25,075 2020-08-06 2020-08-10 44610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.888, dt.09.07.2020, fat nr.seri 320681630 dt.10.07.2020,f.hyrje nr.177 dt.10.07.2020, Pcv dt.10.07.2020