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 416,985 2022-10-06 2022-10-07 293610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 457/70 dt 5.6.2020 DSHF 1549 dt 31.05.2022 kont nr 1549/4 dt 3.6.2022 .fat nr 44905/2022 dt 08.09.2022 fh 21869 dt 08.09.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 37,150 2022-10-06 2022-10-07 47510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3660 DT 25.08.2022 FAT NR 229 DT 31.08.2022 FH NR 230 DT 31.08.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 49,688 2022-10-06 2022-10-07 47610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2083 DT 17.05.2022 FAT NR 230 DT 31.08.2022 FH NR 230 DT 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 25,103 2022-10-06 2022-10-07 293910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/93 dt 31.08.2022 mk 1533/152 dt 19.07.2020 DSHF nr 1945/59 dt 25.08.2022 ft nr 44904/2022 dt 08.09.2022 fh nr 21873 dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 24,844 2022-10-06 2022-10-07 293710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/71 dt 5.6.2020 kont nr 1635/4 date 3.6.2022 fat nr 44906/2022 date 8.09.2022 fh nr 21558 date 8.09.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 37,150 2022-10-04 2022-10-05 49010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 47526 DT 22.09.2022,F HYRJE NR 194 DT 23.09.2022,KONTRATE NR 684/4 DT 31.08.2022,AKT KOLAUDIM DT 23.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 51,300 2022-10-04 2022-10-05 48910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 47025 DT 21.09.2022,F HYRJE NR 191 DT 21.09.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 21.09.2022 BLERJE BARNA
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 156,950 2022-09-30 2022-10-04 68610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 106/485 date 11.04.2022 fat nr 39256/2022 date 02.08.2022 fh nr 318 date 02.08.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 156,950 2022-09-30 2022-10-04 68810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 106/485 date 11.04.2022 fat nr 39155/2022 date 02.08.2022 fh nr 312 date 02.08.2022
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2022-09-30 2022-10-03 41210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118761barna kont nr 641 dt11.04.2022 fat nr 39255 dt 02.08.2022 Fh nr 107dt 02.08.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 188,340 2022-09-30 2022-10-03 68310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna vazhdim kont autorim MSHMS 106/1 DT 23.06.2020 kont nr 106/485 dt 11.04.2022 fat nr 34914/2022 dt 12.07.2022 fh nr 302dt 12.07.2022
    Sp. Berati (0202) REJSI FARMA Berat 147,300 2022-09-29 2022-10-03 61610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 46056 dt 14.09.2022 fl hyrje nr 200 dt 14.09.2022 kontrata nr 2115 dt 03.06.2022 tender i ministrise
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 12,792 2022-09-30 2022-10-03 68410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna vazhdim kont autorim MSHMS 106/1 DT 23.06.2020 kont nr 106/485 dt 11.04.2022 fat nr 39156/2022 dt 02.08.2022 fh nr 313 dt 02.08.2022
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2022-09-30 2022-10-03 41310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.116674 barna kont nr 641 dt11.04.2022 fat nr 39047dt 01.08.2022 Fh nr 106dt 01.08.2022
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2022-09-30 2022-10-03 41410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr 118681 barna kont nr 641 dt11.04.2022 fat nr 38031dt 26.07.2022 Fh nr 105dt 26.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 137,568 2022-09-29 2022-09-30 287710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1533/152 dt 19.07.2020 DSHF 1945/56 dt 25.082022 kont nr 1945/80 dt 26.08.2022 ft 43042/2022 dt 29.08.2022 fh nr 21805 dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,557,000 2022-09-29 2022-09-30 287610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont mk nr 458/47 dt 17.6.2020 DSHF 1449 dt 20.05.2022 kont nr 1449/4 dt 27.05.2022 ft 43402/2022 dt 31.08.2022 fh nr 21840 dt 02.09.2022
    Spitali Kukes (1818) REJSI FARMA Kukes 49,097 2022-09-29 2022-09-30 40910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118666 barna kont n.641 dt.11.04.2022 fat n.39616/2022 dt 04.08.2022 fh n.116 dt.04.08.2022
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2022-09-29 2022-09-30 41110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118670 barna kont n.641 dt.11.04.2022 fat n.39409/2022 dt 03.08.2022 fh n.113 dt.03.08.2022
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 37,150 2022-09-28 2022-09-29 19710130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,medikamente, kontrate nr 283 dt 26.08.2022, fature nr 47528 dt 22.09.22,PV dorezim dt 22.09.22,hyrje nr 38 dt 22.09.2022