Treasury Transactions 2019-2024

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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

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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
    Sp. Malesi e Madhe (3323) REJSI FARMA M.Madhe 52,581 2023-11-13 2023-11-14 739910131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.56670. dt.01.11.2023 akt marr dorz 01.11.2023, kont dt.14.07.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 185,800 2023-11-10 2023-11-13 55810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.55478 dt.25.10.2023, FH nr.189 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1011 dt.24.07.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 295,793 2023-11-10 2023-11-13 77010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1235 dt 07.07.2023 fat nr 49187/2023 fh nr 307 dt 21.09.2023 51586/2023 fh nr 322 dt 04.10.2023 njoft fituesi 1533/173 dt 05.08.2023 up nr 204 dt 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 946,500 2023-11-08 2023-11-13 255010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 47402/2023 date 13/09/2023 fh nr 24389 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 324,000 2023-11-08 2023-11-13 256210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/629 date 09/08/2023 ft nr 49184/2023 date 21/09/2023 fh nr 24453 date 22/09/2023 akt kolaudim date 21/09/2023
    Sp. Berati (0202) REJSI FARMA Berat 325,150 2023-11-10 2023-11-13 80310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 55579 dt 26.10.2023 fl hyrje nr 311 dt 27.10.2023 ublerje nr 73 dt 20.07.2023 kontrata nr 3251 dt 21.09.2023 prverbal 4876 dt 27.10.2023 tender i ministrise
    Sp. Delvine (3704) REJSI FARMA Delvine 49,679 2023-11-10 2023-11-13 16910130662023 Ilaçe dhe materiale mjeksore LIK FAT NR 23 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 509,000 2023-11-08 2023-11-13 256110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , vazhdim kontrate nr 26/662 date 14/08/2023 ft nr 50540/2023 date 29/09/2023 fh nr 24505 date 29/09/2023 akt kolaudim date 29/09/2023
    Spitali Fier (0909) REJSI FARMA Fier 94,720 2023-11-09 2023-11-10 73810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.55377/2023 fh.305 pvmd
    Spitali Fier (0909) REJSI FARMA Fier 104,020 2023-11-09 2023-11-10 73910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.55375/2023 fh.304 pvmd
    Spitali Vlore (3737) REJSI FARMA Vlore 262,530 2023-11-09 2023-11-10 63010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4140 DT 23.10.2023 FAT NR 55083 DT 23.10.2023 F.H NR 334 DT 23.10.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 162,000 2023-11-08 2023-11-10 73710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , mk 1532/128, dt 26.07.22, kont nr 60/459 dt 14.08.2023, fat tat nr 43456/2023 dt 22.08.2023, fh nr 2242 dt 22.08.2023, p.verb dt 22.08.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 94,720 2023-11-08 2023-11-09 64210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2637 DT 07.07.2023 FAT NR 51311 DT 03.10.2023 F.H NR 303 DT 03.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 200,664 2023-11-08 2023-11-09 64710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 FAT NR 51326 DT 03.10.2023 F.H NR 300 DT 03.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2023-11-08 2023-11-09 63110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3807 DT 28.09.2023 FAT NR 55081 DT 23.10.2023 F.H NR 331 DT 23.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 325,150 2023-11-08 2023-11-09 64610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 FAT NR 55080 DT 23.10.2023 F.H NR 329 DT 23.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 162,000 2023-11-08 2023-11-09 59510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3803 DT 28.09.2023 FAT NR 51309 DT 03.10.2023 F.H NR 301 DT 03.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 486,000 2023-11-08 2023-11-09 63210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3803 DT 28.09.2023 FAT NR 55082 DT 23.10.2023 F.H NR 332 DT 23.10.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 213,670 2023-11-07 2023-11-08 83810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 55236/2023 dt 24.10.23, fh nr 2117 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 301,230 2023-11-07 2023-11-08 84010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 51 Alanine ..+ lot 113 Insuline aspart, kont nr 2726 dt 13.10.23, fat nr 55235/2023 dt 24.10.23, fh nr 2116 dt 26.10.23, pv dt 26.10.23