Treasury Transactions 2019-2026

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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 2,217,937,756.00 2,848 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
    Sp. Bulqize (0603) REJSI FARMA Bulqize 20,648 2026-01-29 2026-01-30 1710130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.12.2025,fat. nr.3446/2025 dt.19.01.2026,fh nr.02 dt.19.01.2026, pvmd dt.19.01.2026.
    Spitali Elbasan (0808) REJSI FARMA Elbasan 46,369 2026-01-26 2026-01-29 100010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontrate nr.1000 dt 02.07.2025 Fat 35213/2025 FH 279 Akt Kolaud.dt 03.07.2025
    Sp. Permet (1128) REJSI FARMA Permet 16,554 2026-01-26 2026-01-29 0910130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 65732 DT 29.12.2025 FH NR 79 DT 29.12.2025 KONT NR 122/29 DT 10.12.2025 PROCES VERBAL DT 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,878,255 2026-01-26 2026-01-28 357510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna ,Marreveshje MEA nr 1483/32 dt 07.10.2025,kerk dshf 2349/9 dt 19.11.2025,vzhd kont nr 2349/14 dt 20.11.2025,det i prap sip ditarit nr 141453,fat nr 60949/2025 dt 26.11.2025,,fh nr 29582 dt 26.11.2025,akt kol dt 26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,055,750 2026-01-26 2026-01-28 357310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyr prpmb sps dit nr 138097, vazhdim kontrate nr 12/340 date 19.09.25 ft nr 56272/2025 dt 03/11/2025 fh nr 29419 dt 03/11/2025 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 146,500 2026-01-26 2026-01-28 351510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/544 dt 29.08.2025,kont nr 20/556 dt 12.09.2025,fat nr 64432/2025 dt 18.12.2025,fh nr 29754 ft 18.12.2025,akt kolaudim dt 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 87,900 2026-01-26 2026-01-28 351710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/556 dt 12.09.2025,det i prap sip dit nr 141332,fat nr 48617/2025 dt 17.09.2025,fh nr 29061 ft 17.09.2025,akt kolaudim dt17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 351,600 2026-01-26 2026-01-28 351610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/556 dt 12.09.2025,det i prap sip dit nr 141332,fat nr 52212/2025 dt 08.10.2025,fh nr 29229 ft 09.10.2025,akt kolaudim dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 344,800 2026-01-19 2026-01-26 324010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/246 dt 05.08.25 kontrate nr 70/259 dt 22.08.25 ft nr 62318/25 dt 05.12.25 fh nr 29656 dt 05/12/25 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,893,483 2026-01-19 2026-01-26 323710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67770, vazhdim kontr nr 65/28 dt 11.06.25 , ft nr 34417/2025 dt 30/06/2025 fh nr 28581 dt 30/06/2025 akt kolaudim date 30/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,879,750 2026-01-22 2026-01-26 334810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 620/72 t 30.09.25 ft nr 53641/2025 dt 16.10.2025 fh nr 29285 dt 16.10.25 akt kolaudim date 16.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,706,773 2026-01-19 2026-01-26 323610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67770, vazhdim kontr nr 65/28 dt 11.06.25 , ft nr 34003/2025 dt 26/06/2025 fh nr 28549 dt 26/06/2025 akt kolaudim date 26/06/2025
    Sp. Berati (0202) REJSI FARMA Berat 374,000 2026-01-22 2026-01-26 101210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 62718 dt 08.12.2025 fh nr 529 dt 10.12.2025 pvmd nr 6156 dt 10.12.2025 sipas kontrates nr 6025 dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,655,700 2026-01-22 2026-01-26 334710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 676/4 dt 11.02.25 kerk dshf nr 620/67dt 15.09.25 kontrate nr 620/72 t 30.09.25 ft nr 62717/2025 dt 09.12.2025 fh nr 29675 dt 09.12.25 akt kolaudim date 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,568,896 2026-01-19 2026-01-26 323510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67770, mea 2455/41 dt 06.10.23 kerk dshf nr 65/27 dt 10.06.25 kontr nr 65/28 dt 11.06.25 , ft nr 32176/2025 dt 16/06/2025 fh nr 28463 dt 17/06/2025 akt kolaudim date 16/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,594,020 2026-01-13 2026-01-23 309310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/532 dt 22.08.2025,detyrim i prap sipas ditarit nr 68026,fat nr 48620/2025 dt17.09.2025,fh nr 29058 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 181,020 2026-01-14 2026-01-23 315410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/259 dt 22.08.2025,det i prap sipas dit nr 68026,fat nr 46804/2025 dt08.09.2025,fh nr 29001 dt 10.09.2025,akt kolaudimi dt08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,682,840 2026-01-21 2026-01-23 329010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 67770 mk nr 396/15 dt 26.03.25 kerk dshf nr 396/35 dt 16.09.25 kontr nr 396/40 dt 10.10.25 ft nr 53872/25 dt 17.10.25 fh nr 29305 dt 20/10/25 akt kold 17/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 46,750 2026-01-19 2026-01-23 324310130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, dety prpmb sps dit nr 67770 vazhdim kontrate nr 165/130 dt 31.07.25 , ft nr 48618/2025 dt 17.09.25 fh nr 29057 dt 17.09.25 akt kolaudim date 17.09.25
    Spitali Elbasan (0808) REJSI FARMA Elbasan 11,303 2026-01-20 2026-01-23 94510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 1601 prot dt 20.10.2025, Fat 55704/2025 FH 417 Akt Kolaud.dt 29.10.2025