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 Elbasan (0808) REJSI FARMA Elbasan 66,570 2023-06-08 2023-06-09 39810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nr 868 dt.09.05.2023fature nr 26804/2023 dt.18.05.2023 fh nr. 177 dt.18.05.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 76,080 2023-06-08 2023-06-09 32510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 25 Paclitaxel, kont 1443 dt 23.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 27805/2023 dt 23.05.23, fh nr 1801 dt 24.05.23, pv dt 24.05.23
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 37,150 2023-06-08 2023-06-09 57110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim i mshms 217/10 dt 04.08.2022 kont nr 217/647 dt 25.04.2023 ft nr 27917 dt 24.05.2023 fh nr 454 dt 24.05.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 64,800 2023-06-08 2023-06-09 56910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim i mshms 217/8 dt 28.07.2022 kont nr 217/649 dt 25.04.2023 ft nr 27918 dt 24.05.2023 fh nr 455 dt 24.05.2023
    Sp. Tepelene (1134) REJSI FARMA Tepelene 45,986 2023-06-07 2023-06-08 10910130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 28054/24.05.2023 SPITALI TEPELENE
    Spitali Lezhe (2020) REJSI FARMA Lezhe 46,450 2023-06-07 2023-06-08 30010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 28605 DT 29.05.2023,F HYRJE NR 140 DT 29.05.2023,KONTRATE 46/56 DT 24.05.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 29,600 2023-06-06 2023-06-07 30110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 28602 DT 29.05.2023,F HYRJE NR 139 DT 29.05.2023,KONTRATE NR 1/35 DT 22.05.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 94,270 2023-05-31 2023-06-07 109910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna vazhdim kontrate nr 1987/231 dt 23.12.2022 ft nr 21182/2023 dt 19.04.2023 fh nr 23416 dt 20/04/2023 akt koaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 40,943 2023-06-01 2023-06-05 111810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26 dt 04.01.2023 ft nr 21174/2023 dt 19.04.2023 fh nr 23417 dt 20.04.2023 akt kolaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,109,892 2023-06-01 2023-06-05 113110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/361 dt 19.04.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/319 dt 11/04/2023 ft nr 21686/2023 dt 24.04.2023 fh nr 23437 dt 25/04/2023 akt kolaudim dt 24/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 251,025 2023-06-01 2023-06-05 112410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 1945/555 dt 23.12.2022 ft nr 21183/2023 dt 19.04.2023 fh 23418 dt 20.04.2023 akt kolaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 676,985 2023-05-31 2023-06-02 110510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/263 dt 27.03.2023 ft nr 20932/2023 dt 18.04.2023 fh nr 23414 dt 19.04.2023 akt kolaudim dt 18.04.2023
    Sp. Pogradec (1529) REJSI FARMA Pogradec 2,368 2023-05-31 2023-06-01 25310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.87+FATURA N.23350 DT.02.05.2023
    Sp. Sarande (3731) REJSI FARMA Sarande 109,438 2023-05-31 2023-06-01 12610130842023 Ilaçe dhe materiale mjeksore Lik fat nr 21173,21177,21172 dat 19-24.04.2023,flh nr 58,58,80 dat 20-25.04.2023,proces verbal 20-25.04.2023,kontrata nr 335,334,395 dat 04-20.04.2023,per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 8,986 2023-05-26 2023-05-31 105610130492023 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 19876/2023 dt 12.04.2023 fh nr 23369 dt 12.04.2023 akt koaludimi date 12.04.2023
    Sp. Tropoje (1836) REJSI FARMA Tropoje 41,712 2023-05-30 2023-05-31 9610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.111, date 24.02.2023, fatura nr.27797, date 23.05.2023, procesverbal marrje dorezim date 24.05.2023, flete-hyrje nr.48, date 24.05.2023.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 37,160 2023-05-30 2023-05-31 9510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.111, date 24.02.2023, fatura nr.28047, date 24.05.2023, procesverbal marrje dorezim date 24.05.2023, flete-hyrje nr.47, date 24.05.2023.
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 52,581 2023-05-30 2023-05-31 10510130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 117 dt 20.03.23, fature 27444/2023 dt 22.05.23,PV dorezim 22.05.23,hyrje nr 26 dt 22.05.23
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 225,662 2023-05-29 2023-05-30 48710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/6 dt 22.07.2022 kont nr 217/653 dt 25.04.2023 ft nr 25879 dt 15.05.2023 fh nr 431 dt 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 875,100 2023-05-25 2023-05-30 105810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT kontrata nr 25/313 dt 06.04.2023 mk nr 1533/152 dt 21/07/2022 kerk dshf nr 25/285 dt 30/03/2023 ft nr 19873/2023 dt 12.04.2023 fh nr 23368 dt 12/04/2023 akt kolaudim dt 12/04/2023