Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 2,221,293,176.00 2,868 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. Berati (0202) REJSI FARMA Berat 14,448 2026-03-10 2026-03-17 11610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.177, dt.14.01.2026, PV nr.411, date 28.01.2026, FH nr.28, date 28.01.2026, fatura nr.4100, date 22.01.2026
    Sp. Berati (0202) REJSI FARMA Berat 166,152 2026-03-10 2026-03-17 8910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.177, dt.14.01.2026, PV nr.410, date 28.01.2026, FH nr.3, date 28.01.2026, fatura nr.3951, date 22.01.2026
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 126,200 2026-03-11 2026-03-12 17110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 137/3 dt 29.01.2026 ft nr 6275 dt 03.02.2026 fh nr 64 dt 03.02.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 476,000 2026-03-11 2026-03-12 11110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 901 DT 26.02.2026 FAT NR 10002 DT 27.02.2026 F.H NR 41 DT 27.02.2026
    Sp. Has (1812) REJSI FARMA Has 32,040 2026-03-10 2026-03-11 4710130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.8547 dt.18.02.2026 Furnizimi me ilace ,f-h nr.17 dt.18.02.2026,PVMD dt.18.02.2026,kont furnizimit nr.57/1 dt.13.02.2026, Spitali Has
    Spitali Shkoder (3333) REJSI FARMA Shkoder 6,310 2026-03-10 2026-03-11 11510130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna sistemit reanimacion,antituberkuloz etj vazh marr kuader nr 1989/34 dt 23.07.24, kon nr 505 dt 18.02.26, fat nr8551/2026 dt18.02.26, fh nr3811 dt19.02.26, pv dt19.02.26
    Spitali Lushnje (0922) REJSI FARMA Lushnje 148,010 2026-03-10 2026-03-11 13510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8413 dt.17.02.2026, FH nr.33 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.325 dt.16.02.2026
    Sp. Devoll (1505) REJSI FARMA Devoll 49,662 2026-03-09 2026-03-10 5810130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 158 DT 23.02.2026 FAT NR 9629 DT 24.02.2026 FH NR 14 DT 24.02.2026
    Spitali Lezhe (2020) REJSI FARMA Lezhe 30,170 2026-03-06 2026-03-09 13110130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 8548 DT 19.02.2026, KONTRATE NR 227 DT 17.02.2026, FH 33 DT 19.02.2026, KOLAUDIM 19.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 182,025 2026-03-06 2026-03-09 13210130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 8549 DT 18.02.2026, KONTRATE NR 227 DT 17.02.2026, FH 34 DT 19.02.2026, KOLAUDIM 19.02.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Shkoder (3333) REJSI FARMA Shkoder 744,930 2026-03-05 2026-03-06 9510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, lot 75 Sodium chloride, vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 432 dt 09.02.2026, fat nr7166/2026 dt09.02.26, fh nr3797 dt10.02.26, pv dt10.02.26
    Spitali Vlore (3737) REJSI FARMA Vlore 291,240 2026-03-03 2026-03-04 7010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 600 DT 11.02.2026 FAT NR 7817 DT 12.02.2026 F.H NR 20 DT 12.02.2026
    Spitali Elbasan (0808) REJSI FARMA Elbasan 136,000 2026-02-27 2026-03-02 5910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 162 dt 13.01.2026, Fature 3418/2026, FH 27, Akt Kolaudim dt 19.01.2026
    Materniteti Tirane (3535) REJSI FARMA Tirane 376,800 2026-02-27 2026-03-02 5910130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, kont. nr 905/6 dt 12.12.25 ne vazhdim, ft nr 9046 dt 20.02.26, fh nr 19 dt 20.02.26, pvmd dt 20.02.26
    Spitali Elbasan (0808) REJSI FARMA Elbasan 255,000 2026-02-27 2026-03-02 5810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 162 dt 13.01.2026, Fature 4549/2026, FH 42, Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) REJSI FARMA Elbasan 43,100 2026-02-27 2026-03-02 4610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 200 dt 16.01.2026, Fature 3966/2026, FH 35,Akt Kolaudim dt 21.01.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 85,000 2026-02-26 2026-02-27 6410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 267 DT 23.01.2026 FAT NR 7220 DT 09.02.2026 F.H NR 15 DT 09.02.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 45,167 2026-02-26 2026-02-27 6010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 163 DT 15.01.2026 FAT NR 3950 DT 22.01.2026 F.H NR 6 DT 22.01.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 45,166 2026-02-26 2026-02-27 5910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 163 DT 15.01.2026 FAT NR 2717 DT 15.01.2026 F.H NR 4 DT 16.01.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 102,000 2026-02-26 2026-02-27 6510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 267 DT 23.01.2026 FAT NR 7213 DT 09.02.2026 F.H NR 14 DT 09.02.2026