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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All REJSI FARMA All 2,032,164,693.00 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
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 445,800 2023-09-06 2023-09-08 78410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi autorizim mshms nr 217/10 dt 04.08.2023 kont nr.217/832 dt 14.08.23 , ft nr.42987 dt 18.08.23 , fh nr.585 dt 18.08.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 47,550 2023-09-06 2023-09-08 46110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2808 DT 18.07.2023 FAT NR 37952 DT 19.07.2023 F.H NR 207 DT 19.07.2023
    Spitali Fier (0909) REJSI FARMA Fier 116,131 2023-09-04 2023-09-06 51710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.07.2023 kontr. fat.36498/2023 fh.199 pvmd
    Spitali Fier (0909) REJSI FARMA Fier 39,072 2023-09-04 2023-09-06 517610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.36499/2023 fh.198 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,297,554 2023-08-30 2023-09-06 182310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/263 date 27.03.2023, ft nr 35255/2023 date 05.07.2023, fh nr 23965 date 07.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,050,120 2023-08-30 2023-09-06 182910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/313 date 06.04.2023, ft nr 35256/2023 date 05.07.2023, fh nr 23971 date 07.07.2023, akt kolaudim 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 356,300 2023-08-30 2023-09-06 182210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/218 date 20.03.2023, ft nr 35254/2023 date 05.07.2023, fh nr 23968 date 07.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 150,124 2023-08-30 2023-09-04 181710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/456 date 22.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/439 date 18.05.2023, ft nr 35312/2023 date 06.07.2023, fh nr 23970 date 07.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,972 2023-08-30 2023-09-04 182110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,kontrate nr 161/104 date 20.03.2023, mk nr 1900/33 date 20.10.2022, kerk dshf nr 1900/40 date 25.10.2022, ft nr 35261/2023 date 05.07.2023, fh nr 23972 date 07.07.2023, akt kolaudim date 05.07.2023
    Sp. Kavaje (3513) REJSI FARMA Kavaje 51,280 2023-09-01 2023-09-04 25210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 40846 DT 03.08.2023, FH NR 64 DT 03.08.2023, PV KOLAUDIMI DT 03.08.2023, KONTRATE 10/28 DT 02.08.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 61,688 2023-08-30 2023-09-01 181010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/519 date 01.06.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/492 date 22.05.2023, ft nr 31020/2023 date 12.06.2023, fh nr 23796 date 13.06.2023, akt kolaudim date 12.06.2023
    Sp. Sarande (3731) REJSI FARMA Sarande 78,872 2023-08-31 2023-09-01 21410130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura ,fat nr 32101,31411 dat 19.06.2023,flh nr 118,124 dat 22.06.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) REJSI FARMA Sarande 42,171 2023-08-31 2023-09-01 21510130842023 Ilaçe dhe materiale mjeksore Lik fat nr 39536,39535 dat 26.07.2023,flh nr 153,152 dat 27.07.2023,proces verbal 27.07.2023,kontrata nr 543,dat 14.06.2023,per Spitalin Sr 2023
    Sp. Permet (1128) REJSI FARMA Permet 7,430 2023-08-29 2023-08-30 17310130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 40355/2023 DT 31.07.2023 FH NR 39 DT 31.07.2023 KONR NT 153/1 DT 08.06.2023 PROCES VERBAL DT 31.07.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 28,207 2023-08-29 2023-08-30 38110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 40363/2023 dt 31.07.2023 fh nr 139 dt 02.08.2023 kontr 570 dt 18.07.2023
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 278,700 2023-08-29 2023-08-30 39110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 42454/2023 dt 14.08.2023 fh nr 148 dt 15.08.2023 kontr 354 dt 24.04.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 131,454 2023-08-24 2023-08-25 76010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/61 dt 11.08.2023 kont nr 217/698dt 08.05.2023 ft nr 40585 dt 02.08.2023 fh nr 557 dt 02.08.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2023-08-23 2023-08-24 42510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1927 DT 15.05.2023 FAT NR 33051 DT 26.06.2023 F.H NR 188 DT 24.06.2023
    Sp. Delvine (3704) REJSI FARMA Delvine 8,300 2023-08-23 2023-08-24 11410130662023 Ilaçe dhe materiale mjeksore lik faturen 5326938684/2023 data 21.07.2023 Sipitali Delvine
    Sp. Mat (0625) REJSI FARMA Mat 18,575 2023-08-15 2023-08-18 28110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/138 Dt.29.07.2022.Kontr.Nr.31 Prot.Dt.10.05.2023.Fat.Nr.31219/2023 Dt.13.06.2023.Fl.Hyrje Nr.50 Dt.13.06.2023.Proc.verb.dorez.Nr.50 Dt.13.06.2023