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
    Spitali Fier (0909) REJSI FARMA Fier 285,482 2023-10-13 2023-10-16 67910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.48747/2023 fh.268 pvmd
    Spitali Diber (0606) REJSI FARMA Diber 27,870 2023-10-12 2023-10-13 28810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr203/204, dt.01.04.2022, flete hyrje nr.27, dt.25.07.2023, fature nr 38896dt.24.07.2023, proces verbal MD dt.25.07.2023
    Sp. Mirdite (2026) REJSI FARMA Mirdite 65,680 2023-10-12 2023-10-13 30910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE KONT NR 868 DT 24.08.2023 FT FIS NR 47719/2023 DT 15.09.2023 PV DT 15.10.2023
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 16,200 2023-10-11 2023-10-13 41610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 877/1 dt 21.09.2023,fat 51385 dt 04.10.2023,fl hyrnr 127 dt 04.10.2023
    Sp. Berati (0202) REJSI FARMA Berat 10,656 2023-10-11 2023-10-13 69810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata 4259 dt 20.07.2023 medikamente fat 48157 dt 18.09.2023
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 88,800 2023-10-11 2023-10-13 41710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 885/1 dt 21.09.2023,fat 51379 dt 4.10.2023,fl hyr nr 128 dt 4.10.2023
    Spitali Korce (1515) REJSI FARMA Korçe 111,450 2023-10-11 2023-10-12 65710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.410 DT 03.03.2023,FAT NR.48171/2023 DHE F.HYRJE NR.362 DT.18.09.2023,UB 45703
    Spitali Shkoder (3333) REJSI FARMA Shkoder 564,154 2023-10-10 2023-10-11 73910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 97 Soya bean oil++, kont nr 1629 dt 12.06.23, fat nr 49183/2023 dt 21.09.23, fh nr 2052 dt 22.09.23, pv dt 22.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,830,130 2023-10-05 2023-10-10 209210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27/03/2023 ft nr 39361/2023 date 26/07/2023 fh nr 24082 date 27/07/2023 akt kolaudim date 26/07/2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 56,832 2023-10-09 2023-10-10 64810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1341 dt 01.08.2023 fat nr 43244/2023 ft nr 275 dt 21.08.2023 njoft fit 1532/123 dt 22.07.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 8,810 2023-10-09 2023-10-10 88510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 114/152 dt 19.09.2023 ft nr 49668 dt 25.09.2023 fh 676 dt 25.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 57,596 2023-10-04 2023-10-09 206710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/33 date 20/10/2022 kerk dshf nr 161/189 date 19/06/2023 , kontrate 161/230 date 05/07/2023 nr ft nr 37085/2023 date 14/07/2023, fh nr 23998 date 14/07/2023 akt kolaudim date 14/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 128,550 2023-10-04 2023-10-09 205210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/520 date 20/06/2023 kontrate nr 26/537 date 29/06/2023 ft nr 35258/2023 date 05/07/2023, fh nr 23696 dte 07/07/2023, akt kolaudim date 05/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,732,500 2023-10-04 2023-10-09 207010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 39460/2023 date 26/07/2023 fh nr 24075 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,679,000 2023-10-03 2023-10-06 204410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/619 date 13/07/2023, kontrate nr 25/632 date 14/07/2023, ft nr 37473/2023 date 17/07/2023, fh nr 24022 date 18/07/2023, akt kolaudim date 17/07/2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 76,080 2023-10-05 2023-10-06 64910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1374 dt 10.08.2023 fat nr 43249/2023 ft nr 274 dt 21.08.2023 njoft fituesi 1533/130 dt 08.07.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 929,000 2023-10-05 2023-10-06 66010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/315 dt 06.02.2023,fat tatim nr 39814/2023 dt 28.07.2023 fl hy nr 2227 dt 28.07.2023 p.verb dt 28.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,564,566 2023-10-03 2023-10-06 202510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022, kerk dshf nr 136/52 date 12/04/2023, kontrate nr 136/95 date 10/05/2023,ft nr 25512/2023 date 12/05/2023,fh 23608 date 12/05/2023, akt kolaudim date 12/05/2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 148,600 2023-10-05 2023-10-06 66110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/247 dt 27.01.2023,fat tatim nr 39359/2023 dt 26.07.2023 fl hy nr 2217 dt 26.07.2023 p.verb dt 26.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 602,460 2023-10-04 2023-10-06 205110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/479 date 15/05/2023, ft nr 35257/2023 date 05/07/2023, fh nr 23966 date 07/07/2023, akt kolaudim date 05/07/2023