Treasury Transactions 2019-2024

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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
    Spitali Shkoder (3333) REJSI FARMA Shkoder 100,410 2022-10-18 2022-10-19 59410130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidh kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontrate 1848 dt 06.09.2022, fat 44591/2022 dt 06.09.2022, fh 1375 dt 07.09.2022, pcvmd 07.09.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 156,357 2022-10-18 2022-10-19 60310130232022 Ilaçe dhe materiale mjeksore 1012023, B2 barna antineoplas, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022, kontr 1869 dt 07.09.2022, fat 46780 dt 19.09.2022, fh 1395 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 50,205 2022-10-18 2022-10-19 60810130232022 Ilaçe dhe materiale mjeksore 1012023, B2 barna antineoplas, kontr vazhdim 1848 dt 06.09.2022, fat 46789/2022 dt 19.09.2022, fh 1394 dt 20.09.2022, pcv md 20.09.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 110,421 2022-10-17 2022-10-18 51510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 49770 DT 05.10.2022,FAT NR 50049 DT 07.10.2022,F HYRJE 200 DT 06.10.2022,F H NR 202 DT 07.10.2022,KONTRATE NR 3/22 DT 16.06.2022,AKTKOLAUDIM DT 06,07.10.2022,BLERJE BARNA
    Spitali Vlore (3737) REJSI FARMA Vlore 586,240 2022-10-17 2022-10-18 50610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 UP NR 204 DT 01.04.2022 FAT NR 46253 DT 15.09.2022 F.H NR 251 DT 15.09.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 38,880 2022-10-17 2022-10-18 59310130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinf etj, aut lidhje kontr 1532/129 dt 26.07.2022, njoftim fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022,kontr 1847 dt 06.09.2022, fat 44592/2022 dt 06.09.2022, fh 1374 dt 07.09.2022, pcv md 07.09.2022
    Sp. Librazhd (0821) REJSI FARMA Librazhd 23,680 2022-10-14 2022-10-17 38910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 49761 DATE 05.10.2022,FH NR 96 DATE 06.10.2022,PROC VERBAL KOL MALLI DATE 06.10.2022,KONT NR 40/20 DATE 16.08.2022,UB NR 4733.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 46,450 2022-10-14 2022-10-17 38810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 49771 DATE 05.10.2022,FH NR 95 DATE 06.10.2022,PROC VERBAL KOL MALLI DATE 06.10.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4745.
    Sp. Kolonje (1514) REJSI FARMA Kolonje 20,995 2022-10-13 2022-10-14 28510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 21 dt 15.09.2022,lik i fat nr 50626/2022 dt 10.10.2022,fh rn 85 dt 10.10.2022,procesverbal marrje ne dorezim dt 10.10.2022
    Sp. Kolonje (1514) REJSI FARMA Kolonje 1,184 2022-10-13 2022-10-14 28410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 15 dt 07.09.2022,lik i fat nr 50618/2022 dt 10.10.2022,fh rn 84 dt 10.10.2022,procesverbal marrje ne dorezim dt 10.10.2022
    Spitali Korce (1515) REJSI FARMA Korçe 147,300 2022-10-13 2022-10-14 48710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.837 DT 30.05.2022,FAT NR.29224/2022 DT 09.06.2022,F.HYRJE NR.179 DT.09.06.2022,UB 43730
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,564 2022-10-12 2022-10-13 61410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.45560 dt.12.09.2022, fh.nr.181 dt.12.09.2022, PV marrje dorezim dt.12.09.2022, kontr.nr.1204 dt.09.08.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 37,160 2022-10-12 2022-10-13 61910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.48427 dt.27.09.2022, fh.nr.189 dt.27.09.2022, PV marrje dorezim dt.27.09.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 110,475 2022-10-12 2022-10-13 62010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.48425 dt.27.09.2022, fh.nr.188 dt.27.09.2022, PV marrje dorezim dt.27.09.2022, kontr.nr.777 dt.02.06.2022
    Sp. Mat (0625) REJSI FARMA Mat 28,026 2022-10-11 2022-10-12 29710130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.33 Dt.01.06.2022.Fat.Nr.44389/2022 Dt.05.09.2022.Fl.Hyrj Nr.65 e Proc.verb.dorez.Dt.05.09.2022.
    Sp. Puke (3330) REJSI FARMA Puke 3,552 2022-10-10 2022-10-12 20610130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/106 dt 15.7.2022,f.tat 49548 dt 4.10.2022,fh 43 dt 4.10.2022 ,kont 318/12 dt 15.9.2022
    Spitali Kukes (1818) REJSI FARMA Kukes 16,607 2022-10-11 2022-10-12 43910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1885 dt28.09.2022 fat n.48826/2022 dt.29.09.2022 fh n.145 dt.29.09.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,680 2022-10-11 2022-10-12 60810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.45367 dt.12.09.2022, fh.nr.178 dt.12.09.2022, PV marrje dorezim dt.12.09.2022, kontr.nr.1259 dt.22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,834 2022-10-10 2022-10-11 296710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 81580/2022 date 12.09.2022 fh nr 21900 date 13.09.2022
    Spitali Korce (1515) REJSI FARMA Korçe 225,731 2022-10-06 2022-10-07 46110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.796 DT.24.05.22,FAT NR.40708,47512/2022 DHE F.H, NR.219,276 DT.11.08.22,22.09.2022,UB 43706