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

  • Institution List
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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 428,269 2023-05-29 2023-05-30 32910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.26046/2023 fh.147 pvmd
    Spitali Fier (0909) REJSI FARMA Fier 55,648 2023-05-29 2023-05-30 32810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.26045/2023 fh.146 pvmd
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 37,150 2023-05-26 2023-05-29 10610130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 115 dt 20.03.23, fature 27445/2023 dt 22.05.23,PV dorezim 22.05.23,hyrje nr 27 dt 22.05.23
    Materniteti Tirane (3535) REJSI FARMA Tirane 97,200 2023-05-23 2023-05-26 15310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 119/7 dt 28.02.2023,fat 13942/2023 dt 13.03.2023,fl hyr nr 47 dt 13.03.2023
    Materniteti Tirane (3535) REJSI FARMA Tirane 18,575 2023-05-23 2023-05-26 15210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 01.11.2022,kontrate 135/7 dt 07.03.2023,fat 13944/2023 dt 13.03.2023,fl hyr nr 48 dt 13.03.2023
    Materniteti Tirane (3535) REJSI FARMA Tirane 36,840 2023-05-23 2023-05-26 17110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 41/7 dt 14.02.2023,fat 13941/2023 dt 13.03.2023,fl hyr nr 46 dt 13.03.2023
    Materniteti Tirane (3535) REJSI FARMA Tirane 94,720 2023-05-23 2023-05-26 14810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 331/7 dt 10.03.2023,fat 13944/2023 dt 13.03.2023,fl hyr nr 49 dt 13.03.2023
    Sp. Laç (2019) REJSI FARMA Laç 74,300 2023-05-23 2023-05-26 15310130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje Ilaçe dhe materiale mjekesore ,kontrate nr 115 dt 23.02.2023,fature nr 26594/2023 dt 17.05.2023,f-h nr 32 dt 17.05.2023,p-v pritje malli dt 17.05.2023 ub nr 7648.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 40,943 2023-05-17 2023-05-25 97610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 18701/2023 date 04/04/2023 fh 23319 date 04/04/2023 mk nr 1532/128 date 26/07/2022 kerk dshf nr 1987/243 dt 28/12/2022
    Sp. Kavaje (3513) REJSI FARMA Kavaje 11,464 2023-05-23 2023-05-24 14810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE 10 DT 10.01.2023, FATURE NR 23682 DT 03.05.2023, FH NR 39 DT 03.05.2023, PV KOLAUDIMI DT 03.05.2023.
    Spitali Korce (1515) REJSI FARMA Korçe 334,350 2023-05-23 2023-05-24 25310130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 410 DT 03.03.2023,FAT NR 14908,25186/2023 DHE FH NR 80,166 DT 10.05.2023,UB 45703
    Spitali Korce (1515) REJSI FARMA Korçe 97,200 2023-05-23 2023-05-24 25910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 590 DT 06.04.2023,FAT NR 19179/2023 DHE FH NR 104 DT 07.04.2023
    Spitali Korce (1515) REJSI FARMA Korçe 360,339 2023-05-23 2023-05-24 25710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 591 DT 06.04.2023 ,FAT NR.19181,25183/2023 DHE F.H NR.102,164 DT 10.05.2023 UB 45737
    Spitali Korce (1515) REJSI FARMA Korçe 7,491 2023-05-23 2023-05-24 25810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.NR 952 DT.26.06.2022,NJ.FITUESI DT 07.06.2022,KONTRATE NR.589 DT 06.04.2023,FAT NR.19180/2023 DHE F.HYRJE NR.103 DT.07.04.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 100,410 2023-05-22 2023-05-24 45510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 28.07.2022 , kont nr.217/657 dt 26.04.2023 , ft nr 23997 dt 05.05.23 , fh nr.389 dt 05.05.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 920,174 2023-05-22 2023-05-23 32810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 403 dt 20.02.2023 fat nr 22564/2023 fh nr 140 dt 28.04.2023
    Spitali Fier (0909) REJSI FARMA Fier 173,862 2023-05-22 2023-05-23 30310130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.01.04.2022 fo.14.04.2023 kontr. fat.23359/2023 fh.130 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-05-18 2023-05-23 99310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft 19359/2023 dt 07/04/2023 fh 23362 dt 11/04/2023 mk nr 1533/175 dt 09/08/2022 kerk dshf nr 25/261 dt 21/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 676,985 2023-05-17 2023-05-22 98610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft 18699/2023 dt 04.04.2023 fh 23321 dt 04/04/2023 akt kolaudimi dt 04/04/2023 mk nr 1533/157 dt 21/07/2022 kerk dshf nr 25/236 dt 16/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-05-18 2023-05-22 98910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft nr 19035/2023 dt 06/04/2023 fh 23344 dt 06/04/2023 mk nr 1532/128 dt 29/07/2022 kerk dshf nr 1987/241 dt 28/12/2022