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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 68,784 2022-11-23 2022-11-25 344510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1533/152 dt 19.07.2020 DSHF 1945/56 dt 25.082022 kont nr 1945/56 dt 25.08.2022 ft 54115/2022 dt 28.10.2022 fh nr 22228 dt 28.10.2022
    Spitali Korce (1515) REJSI FARMA Korçe 218,775 2022-11-24 2022-11-25 59910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1685 DT 10.11.2022,FAT NR.56747/2022 DT 10.11.2022,F.HYRJE NR.330 DT.11.11.2022,UB 44919
    Sp. Berati (0202) REJSI FARMA Berat 62,280 2022-11-24 2022-11-25 74310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 50048 dt 7.10.2022 fl hyrje nr 222 dt 07.10.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 33,631 2022-11-24 2022-11-25 74410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 50627 dt 10.10.2022 fl hyrje nr 224 dt 10.10.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 62,280 2022-11-24 2022-11-25 74510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 50410 dt 10.10.2022 fl hyrje nr 223 dt 10.10.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 22,592 2022-11-24 2022-11-25 74610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 56748 dt 10.11.2022 fl hyrje nr 232 dt 10.11.2022 kontrata nr 4350 dt 09.11.2022 tender i ministrise
    Sp. Laç (2019) REJSI FARMA Laç 74,300 2022-11-24 2022-11-25 52910130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 59022/2022 dt 22.11.2022 fh nr 71 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 249/5 dt 04.09.2022,ub 7452
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 142,650 2022-11-22 2022-11-24 97810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 vazhdim kont nr 217/108 dt 13.09.2022 fat nr 58120/2022 dt 17.11.2022 fh nr 51 dt 17.11.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 185,750 2022-11-22 2022-11-24 97210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, autorizim mshms 217/10, dt 04.08.22, kon 217/195,dt 19.10.22, ft 57119/2022,dt 17.11.22, fh 50,dt 17.11.22
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 185,750 2022-11-22 2022-11-24 98010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, autorizim mshms 217/10, dt 04.08.22, kon 217/195,dt 19.10.22, ft 57706/2022,dt 16.11.22, fh 43,dt 16.11.22
    Spitali Lezhe (2020) REJSI FARMA Lezhe 73,270 2022-11-22 2022-11-23 60310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 57375 DT 14.11.2022,F HYRJE NR 243 DT 15.11.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 15.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 4,917 2022-11-22 2022-11-23 60210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 57604 DT 14.11.2022,F HYRJE NR 254 DT 16.11.2022,KONTRATE NR 684/4 DT 31.08.2022,AKT KOLAUDIM DT 14.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 46,450 2022-11-22 2022-11-23 60410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 57373 DT 14.11.2022,F HYRJE NR 244 DT 15.11.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 14.11.2022,MATERIALE MJEKIMI
    Sp. Tepelene (1134) REJSI FARMA Tepelene 45,986 2022-11-22 2022-11-23 26910130862022 Ilaçe dhe materiale mjeksore ILACE 57891/16.11.2022 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 401,328 2022-11-21 2022-11-23 95210130512022 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 55834/2022 ,dt 07.11.22, fh nr 31 dt .07.11.22
    Spitali Fier (0909) REJSI FARMA Fier 47,360 2022-11-22 2022-11-23 77610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.4.2022 fo.13.10.2022 kontr. fat.54637/2022 fh.276 pvmd
    Spitali Fier (0909) REJSI FARMA Fier 148,600 2022-11-21 2022-11-22 77210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.4.2022 fo.04.10.2022 kontr. fat.52732/2022 fh.270 pvmd
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 52,010 2022-11-18 2022-11-22 57210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. sipas kon ne vazhdim nr 60/103,dt 29.08.22, ft nr 44989, dt 08.09.22, fh 1537,dt 08.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 40,943 2022-11-21 2022-11-22 342010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 DSHF nr 1987/7dt 02.09.2022.kont nr 1987/187 dt 13.09.2022 fat nr 53176/2022 dt 24.10.2022.fh nr 22189 dt 24.10.2022
    Spitali Fier (0909) REJSI FARMA Fier 52,734 2022-11-21 2022-11-22 76410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.04.10.2022 kontr. fat.50661/2022 fh.258 pvmd