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

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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 141,039 2022-12-19 2022-12-21 370110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.22 kerk DSHF nr 1945/366 dt 19.11.2022 kontrata vazhdim nr.1945/405 dt 17.11.22 fat nr 59608/2022 dt 25.11.2022 fh 22433 dt 25.11.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 118,400 2022-12-20 2022-12-21 80410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4665 DT 01.11.2022 UP NR 204 DT 01.04.2022 FAT NR 62146 DT 12.12.2022 F.H NR 426 DT 12.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2022-12-20 2022-12-21 80210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4133 DT 28.09.2022 UP NR 204 DT 01.04.2022 FAT NR 62547 DT 14.12.2022 F.H NR 439 DT 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 21,271,230 2022-12-16 2022-12-20 367110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-furnizim me barin phesgo MEA nr 2950/11 dt 14.12.2021 dshf nr 115/25 date 26.10.22 kont nr 115/28 dt 11.11.2022 fat nr 59205/2022 date 23.11.2022 fh nr 22406 date 23.11.2022
    Spitali Fier (0909) REJSI FARMA Fier 74,300 2022-12-19 2022-12-20 84710130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 barna up.27.01.2020 fo.04.10.2022 kontr. fat.58788/2022 fh.289 pvmd
    Spitali Vlore (3737) REJSI FARMA Vlore 55,740 2022-12-19 2022-12-20 71110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 52465 DT 19.10.2022 F.H NR 339 DT 19.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 282,077 2022-12-19 2022-12-20 79410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 61563 DT 09.12.2022 F.H NR 420 DT 09.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2022-12-19 2022-12-20 79510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4133 DT 28.09.2022 FAT NR 61564 DT 09.12.2022 F.H NR 421 DT 09.12.2022
    Spitali Fier (0909) REJSI FARMA Fier 46,176 2022-12-19 2022-12-20 84810130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 barna up.27.01.2020 fo.13.10.2022 kontr. fat.58787/2022 fh.290 pvmd
    Spitali Diber (0606) REJSI FARMA Diber 742,315 2022-12-19 2022-12-20 33610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace dhe mat mjekes,up nr 203/204 dt 01.04.2022,kontr nr 1532/139,1533/187,1533/184 dt 20.08.2022,periudha deri23.11.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 401,328 2022-12-16 2022-12-19 70110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 60422/2022 dt 01.12..2022 fh nr 230 dt 02.12.2022 kontr 670 dt 26.08.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 114,120 2022-12-16 2022-12-19 84910130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B2 barna antineoplastike dhe immunomodulatore , vazhdim kontr 2756 dt 02.12.2022 ,fat 61166/2022 dt 06.12.2022, fh 1539 dt 07.12.2022, pcv md 07.12.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 650,300 2022-12-15 2022-12-19 106210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61 dt 11.08.2022 kon nr 217/203, dt 20.10.2021, ft 61226/2022 ,dt 07.11.22, fh nr 83 dt .07.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 147,300 2022-12-13 2022-12-16 361310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 56633/2022 date 10.11.2022 fh nr 22328 date 10.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,840 2022-12-13 2022-12-16 362610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 2399 date 03.10.2022 kont 2399/6 date 12.10.2022 fat nr 56809/2022 date 11.11.2022 fh nr 22340 date 11.11.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 7,608 2022-12-15 2022-12-16 88310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1396 dt 12.09.2022 fh nr 273 dt 23.11.2022 fat nr 59024/2022 tender marreveshje kuader
    Spitali Vlore (3737) REJSI FARMA Vlore 437,550 2022-12-14 2022-12-16 77210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4132 DT 28.09.2022 FAT NR 60817 DT 05.12.2022 F.H NR 414 DT 05.12.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 37,085 2022-12-15 2022-12-16 88210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1396 dt 12.09.2022 fh nr 242 dt 29.09.2022 fat nr 48662/2022 tender marreveshje kuader
    Spitali Vlore (3737) REJSI FARMA Vlore 310,346 2022-12-14 2022-12-16 77010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 60815 DT 05.12.2022 F.H NR 412 DT 05.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-15 2022-12-16 76610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.62143 dt.12.12.2022, FH nr.253 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1235 dt.16.08.2022