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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    •  * 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 1,861,581 2023-04-14 2023-04-18 55810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1349/49 dt 07.11.2022 dshf nr 21/7 dt 25.01.2023 kont nr 21/15 dt 27.01.2023 ft nr 8738/2023 dt 13.02.2023 fh nr 23028 dt 13.02.2023
    Spitali Fier (0909) REJSI FARMA Fier 28,114 2023-04-13 2023-04-14 19810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.02.2023 kontr. fat.13159/2023 fh.67 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 353,020 2023-04-11 2023-04-12 49410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 7661 dt 06.02.2023 fh nr 23001 dt 07.02.2023, akt kol dt 06.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,739,928 2023-04-07 2023-04-12 53210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 25/69 date 18.01.2023 fat nr 9976/2023 date 20.02.2023 fh nr 23063 date 20.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,590,120 2023-04-11 2023-04-12 49510130492023 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 7569 dt 06.02.2023 fh nr 23011 dt 07.02.2023, akt kol dt 06.02.23
    Sp. Kavaje (3513) REJSI FARMA Kavaje 34,586 2023-04-07 2023-04-11 9910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10 DT 04.01.2023, FATURE 17241 DT 28.03.2023, FH NR 29 DT 28.03.2023, PV KOLAUDIMI DT 28.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,849,820 2023-04-05 2023-04-07 44210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje ilace dhe materiale mjekesore kont vazhdim nr 25/69 date 18.01.2023 fat nr 6854/2023 date 03.02.2023 fh nr 22977 date 03.02.2023
    Spitali Kukes (1818) REJSI FARMA Kukes 347,910 2023-04-06 2023-04-07 14210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.2696 dt.19.12.2022 fh n.16139/2023 dt.23.03.2023 fh n.40 dt.23.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 68,238 2023-04-05 2023-04-07 45410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore, sipas kon ne vazhdim nr 26,dt 04.01.2023, ft nr 7761,dt 07.02.2023, fh 23003,dt 07.02.2023
    Spitali Lezhe (2020) REJSI FARMA Lezhe 55,725 2023-04-03 2023-04-04 13510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 14629 DT 15.03.2023,F HYRJE NR 53 DT 16.03.2023,KONTRATE NR 1/12 DT 02.03.2023,AKT KOLAUDIM DT 15.03.2023,BLERJE BARNA
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 30,844 2023-03-30 2023-03-31 28210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/6 dt 22.7.2022 , kont nr.217/406 dt 26.01.2023 ft 14982 dt 17.3.2023 fh 289 dt 17.3.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 226,800 2023-03-30 2023-03-31 29310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 20.04 kont nr 217/412 dt 26.01.2023 ft nr 14980 dt 17.3.2023 fh 287 dt 17.3.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 97,200 2023-03-30 2023-03-31 28410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 20.04 kont nr 217/412 dt 26.01.2023 ft nr 14980 dt 17.3.2023 fh 287 dt 17.3.2023
    Sp. Berati (0202) REJSI FARMA Berat 22,592 2023-03-30 2023-03-31 18610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 15590 dt 20.03.2023 fl hyrje nr 76 dt 20.03.2023 kontrata nr 1217 dt 20.03.2023 tender i ministrise
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 28,530 2023-03-30 2023-03-31 28310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/6 dt 22.7.2022 , kont nr.217/410 dt 26.01.2023 ft 14983 dt 17.3.2023 fh 290 dt 17.3.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 236,800 2023-03-30 2023-03-31 26510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/404dt 26.01.2023 ft nr 15611/2023 dt 20.03.2023 fh nr 302 dt 20.03.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 148,600 2023-03-30 2023-03-31 28510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/10 dt 04.08.2022 kont nr 217/321 dt 18.01.2023 ft nr 14979 dt 17.3.2023 fh 288 dt 17.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,861,581 2023-03-29 2023-03-30 41610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1349/49 dt 07.11.2022 dshf nr 21/7 dt 25.01.2023 kont nr 21/15 dt 27.01.2023 ft nr 6628/2023 fh nr 22972 dt 01.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 194,400 2023-03-29 2023-03-30 42610130492023 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 6706/2023 dt 01.02.2023 fh nr 22984 dt 01.02.2023
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 148,600 2023-03-09 2023-03-28 20510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/10 dt 04.08.2022 kont nr 217/321 dt 18.01.2023 ft nr 10745/2023 dt 23.02.2023 fh nr 144 dt 23.02.2023