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
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 16,200 2022-11-10 2022-11-14 52510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim MSHMS nr 1532/129 dt 26.7.2022, kontr 1137/1 dt 12.10.2022,fat 54970/2022 dt 02.11.2022,fl hyr nr 119 dt 02.11.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 326,710 2022-11-10 2022-11-11 71110130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineoplas, kontr vazhd1848 dt 06.09.2022, fat 54512/2022 dt 31.10.2022, fh 1454 dt 01.11.2022, pcv md 01.11.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 95,100 2022-11-10 2022-11-11 71310130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineoplas, kontr vazhd 1869 dt 07.09.2022, fat 54511/2022 dt 31.10.2022, fh 1453 dt 01.11.2022, pcv md 01.11.2022
    Sp. Kavaje (3513) REJSI FARMA Kavaje 51,281 2022-11-08 2022-11-10 37710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 53068 DT 24.10.2022 KONTRATE NR 755/20 DT 26.09.2022 FH NR 24.10.2022 ILACE DHE MATERJALE TE TJERA MJEKSORE
    Sp. Delvine (3704) REJSI FARMA Delvine 8,300 2022-11-09 2022-11-10 18210130662022 Ilaçe dhe materiale mjeksore lik faturen nr 53269/2022 data 24.10.2022 Spitali Delvine
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 106,560 2022-11-08 2022-11-09 78010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/67 dt 16.08.2022 fat nr 45793/2022 dt 13.09.2022 fh nr 370 dt 13.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 280,600 2022-11-08 2022-11-09 324810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2677/7 dt 28.12.2021 DSHF 906/10 dt 06.09.2022 kont nr 906/14 dt 16.09.2022 ft 50681/2022 dt 11.10.2022 fh nr 22107 dt 11.10.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 162,000 2022-11-08 2022-11-09 83210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/148 date 29.09.2022 fat nr 48722/2022 date 29.09.2022 fh nr 403 date 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 527,977 2022-11-08 2022-11-09 324010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/70 dt 5.6.2020 DSHF 1549 dt 31.05.2022 kont nr 1549/4 dt 3.6.2022 .fat nr 48660/2022 dt 29.09.2022 fh 22031 dt 29.09.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 37,150 2022-11-08 2022-11-09 69510130232022 Ilaçe dhe materiale mjeksore 1013023,b1 barna antiinfekt etj,kontr vazhd 2013 dt 21.09.2022, fat 51991/2022 dt 17.10.2022, fh 1436 dt 18.10.2022, pcv md 18.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,109,892 2022-11-07 2022-11-08 325210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/157 dt 231.07.2022 ,dshf nr 1945/188 dt 23.09.2022, kont nr 1945/226 date 10.10.2022 fat nr 50682/2022 date 11.10.2022 fh nr 22110 date 11.10.2022,
    Sp. Laç (2019) REJSI FARMA Laç 37,150 2022-11-07 2022-11-08 51310130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace dhe materiale mjekesore fature nr 50053/2022 dt 07.10.2022 fh nr 59 dt 07.10.2022 pv kolaudim malli dt 07.10.2022 ,kontrate nr 249/5 dt 04.08.2022 UB 7452
    Sp. Laç (2019) REJSI FARMA Laç 18,033 2022-11-07 2022-11-08 51210130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace dhe materiale mjekesore fature nr 50046/2022 dt 07.10.2022 fh nr 60 dt 07.10.2022 pv kolaudim malli dt 07.10.2022 ,kontrate nr 250/13 dt 05.10.2022 UB 7503
    Spitali Shkoder (3333) REJSI FARMA Shkoder 13,720 2022-11-04 2022-11-07 69110130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna gjaku,MK 458/47 dt 17.06.2020,aut lidhje kontr 458/48 dt 17.06.2020, njof fit app 35 dt 15.06.2020,kontr 1274 dt 16.06.2022,fat 42059/2022 dt 22.08.2022, fh 1352 dt 26.08.202, pcv md 23.08.2022,ub penalitet 214 dt 25.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 553,926 2022-11-03 2022-11-04 321310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 330 dt 31.08.2022 ak fondi 68/32 dt 06.09.2022 kontr nr 2169/10 dt 19.09.2022 ft nr 46481/2022 dt 20.09.2022 fh nr 21958 dt 20.09.2022 akt kol dt 20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,380,993 2022-11-03 2022-11-04 321510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 330 dt 31.08.2022 ak fondi 68/32 dt 06.09.2022 kontr nr 2169/10 dt 19.09.2022 ft nr 48827/2022 dt 29.09.2022 fh nr 22033 dt 30.09.2022 akt kol dt 29.09.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 37,887 2022-11-01 2022-11-02 77810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 106 dt 23.06.2022 kont nr 106/511 dt 06.05.2022 fat nr 44365/2022 dt 05.09.2022 fh nr 362 dt 06.09.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 95,100 2022-11-01 2022-11-02 77910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/108 dt 13.09.2022 fat nr 45812/2022 dt 13.09.2022 fh nr 371 dt 13.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 14,805 2022-10-31 2022-11-01 317710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/106 dt 01.09.2022 kontrate nr 1945/149 dt 12.09.2022 ft nr 48896/2022 dt 30.09.2022 fh nr 22043 dt 30.09.2022 akt kolaud 30.09.2022
    Sp. Sarande (3731) REJSI FARMA Sarande 167,905 2022-10-28 2022-10-31 27310130842022 Ilaçe dhe materiale mjeksore lik fature 44364,44387,44386 DT.05.09.2022, FLH 131,132,133 DATE 06.09.2022 NGA SPITALI SR