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.
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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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,142,380 2023-05-10 2023-05-11 84210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/573 dt 28.12.2022 kont nr 25/72 dt 19.01.2023 ft nr 16362 dt 24.03.2023 fh nr 23271 dt 24.03.2023, akt kol dt 16.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,929 2023-05-10 2023-05-11 74010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1900/33 dt 20.10.2022 ,kerkese 1900/40 dt 25.10.2022, kont nr 161/104 dt 20.03.2023 ft nr 16423 dt 24.03.2023 fh nr 23273 dt 24.03.2023, akt kol dt 24.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 203,600 2023-05-10 2023-05-11 83910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/208 dt 16.03.2023 kont nr 26/218 dt 20.03.2023 ft nr 16424 dt 24.03.2023 fh nr 23272 dt 24.03.2023, akt kol dt 24.03.23
    Spitali Elbasan (0808) REJSI FARMA Elbasan 387,682 2023-05-10 2023-05-11 30610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 97 dt 12.01.2023 fat nr 21970/2023 ft nr 135 dt 25.04.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 6,984 2023-05-10 2023-05-11 31310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr 624dt 30.03.2023 fat nr 21968/2023 fh nr 136 dt 25.04.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 300,996 2023-05-09 2023-05-10 19810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2023 FAT NR 17809 DT 30.03.2023 F.H NR 92 DT 30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 123,376 2023-05-08 2023-05-09 80510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore 19.07.2022 vazhdim kont nr 25/12dt 09.01.2023 ft nr 14777/2023 dt 16.03.2023 fh nr 23238 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,109,892 2023-05-08 2023-05-09 80210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 25/69 dt 18.01.23, ft nr 14775/2023 dt 16.03.2023, fh 23240,dt 17.03 23
    Spitali Lezhe (2020) REJSI FARMA Lezhe 81,311 2023-05-08 2023-05-09 25110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 21773 DT 24.04.2023,F HYRJE NR 101 DT 25.04.2023,KONTRATE NR 46/29 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Vlore (3737) REJSI FARMA Vlore 28,530 2023-05-08 2023-05-09 20310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1172 DT 17.03.2023 UP NR 204 DT 01.04.2022 FAT NR 74 DT 20.03.2023 F.H NR 74 DT 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,679,000 2023-05-05 2023-05-08 80110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/573 dt 28.12.2022 kont nr 25/72 dt 19.01.2023 ft nr 14792 dt 16.03.2023 fh nr 23239 dt 16.03.2023, akt kol dt 16.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 251,025 2023-05-03 2023-05-05 79010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/555 dt 13.12.2022 ft nr 14776/2023 dt 16.03.2023 fh nr 23234 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-05-03 2023-05-05 78310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/28 dt 29.07.2022 dshf nr 1987/241 dt 28.12.2022 kont nr 26/137 dt 21.02.2023.ft nr 14622/2023 dt 15.03.2023 fh nr 23232 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 437,550 2023-05-03 2023-05-04 76210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/571dt 28.12.2022 kont nr 25/52 dt 16.01.2023 ft nr 14623/2023 dt 15.03.2023 fh nr 23231dt 17.03.2023
    Sp. Pogradec (1529) REJSI FARMA Pogradec 592,179 2023-04-28 2023-05-02 17610130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.39 dt 04.05.2022,Fatura nr.17997/2023+flete hyrja nr.70+PVMD dt.30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 486,000 2023-04-28 2023-05-02 73010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/241 dt 28.12.2022 kont nr 26/51 dt 18.01.2023 ft nr 13511/2023 dt 09.03.2023 fh nr 23188 dt 09.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 7,246 2023-04-28 2023-05-02 7010130132023 Ilaçe dhe materiale mjeksore 1013013 B-2 bl barna antineopl,lot90 mk 1533/175 dt 09.08.22,aut 1533/176 dt 10.08.22, nj fit app 111/15.08.22, kon 4 prot 361 dt 05.04.2023, prok 2362 dt 18.05.22, kont bashkp 2361/18.05.22,fat20224/2023 dt13.04.23,fh9/13.04.23,pv13.04.23
    Spitali Vlore (3737) REJSI FARMA Vlore 324,000 2023-04-28 2023-05-02 17810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 714 DT 20.02.2023 UP NR 204 DT 01.04.2022 FAT NR 15609 DT 20.03.2023 F.H NR 83 DT 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-04-28 2023-05-02 72110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/414 dt 18.11.2022 ft nr 133032023 dt 08.03.2023 fh nr 23179 dt 08.03.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 118,400 2023-04-27 2023-04-28 19610130232023 Ilaçe dhe materiale mjeksore B1 barna antiinfektive, vazhdim MK 1532/128 dt 26.07.2022 (24m), kontrate vazhdim 992 dt 04.04.2023, fat nr 18962/2023 dt06.04.23, fh 1717 dt 06.04.23, pv dt 06.04.23