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 1,158,696 2022-09-28 2022-09-29 8147910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1354/4 dt 27.05.2022 mk 4578/47 dt 17.06.2020 DSHF nr 1354 dt 10.05.2022.fat nr 43403/2022 dt 31.08.2022.fh nr 21839 dt 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 12,556 2022-09-27 2022-09-28 286810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 42379/2022 date 24.08.2022 fh nr 21785 date 26.08.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 3,281,320 2022-09-26 2022-09-28 43910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, med mjek.sipas kon ne vazhdim nr 79/39,dt 16.02.2022, ft nr 32240,dt 29.06.2022, fh 145, dt 29.06.2022, pv 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,834 2022-09-27 2022-09-28 286910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 42748/2022 date 26.08.2022 fh nr 21799 date 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 62,780 2022-09-27 2022-09-28 286010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 43228/2022 date 30.08.2022 fh nr 21819 date 31.08.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 35,848 2022-09-26 2022-09-27 46910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 46788 DT 19.09.2022,F HYRJE NR 188 DT 20.09.2022,KONTRATE 2/15 DT 10.06.2022,AKT KOLAUDIM DT 19.09.2022,BLERJE BARNA
    Sp. Pogradec (1529) REJSI FARMA Pogradec 16,144 2022-09-26 2022-09-27 35510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.42060+FH nr.109+PVMD dt.22.08.2022
    Sp. Pogradec (1529) REJSI FARMA Pogradec 5,892 2022-09-26 2022-09-27 36210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.39411+FH nr.98+PVMD dt.03.08.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 46,290 2022-09-21 2022-09-22 45010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 40522/2022 dt 10.08.2022 fh nr 126 dt 12.08.2022 kontr 512/3 dt 17.06.2022
    Materniteti Tirane (3535) REJSI FARMA Tirane 111,689 2022-09-14 2022-09-20 42910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.06.2020,kontr 139/77 dt 31.03.2022,fat 38032/2022 dt 26.07.2022,fl hyr nr 141 dt 26.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 62,780 2022-09-15 2022-09-19 277510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 39669/2022 date 05.08.2022 fh nr 21692 date 05.08.2022
    Materniteti Tirane (3535) REJSI FARMA Tirane 448,416 2022-09-14 2022-09-19 43010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.06.2020,kontr 139/77 dt 31.03.2022,fat 38319/2022 dt 27.07.2022,fl hyr nr 142 dt 27.07.2022
    Sp. Berati (0202) REJSI FARMA Berat 26,048 2022-09-14 2022-09-19 56110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 41913 dt 22.08.2022 fl hyrje nr 171 dt 22.08.2022 kontraat nr 3177 dt 22.08.2022 tender i ministrise
    Spitali Korce (1515) REJSI FARMA Korçe 138,965 2022-09-16 2022-09-19 42210130192022 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.800 DT 24.05.2022,FAT NR.30886,33285,35638/2022 DHE F.HYRJE NR.195,198,206 DT.20.06.22,04,14.07.22,UB 43705
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,109,892 2022-09-15 2022-09-19 277110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1594/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 40812/2022 dt 12.08.2022 fh nr 217727 dt 15.08.2022
    Sp. Berati (0202) REJSI FARMA Berat 44,580 2022-09-14 2022-09-19 55910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 41918 dt 22.08.2022 fl hyrje nr 170 dt 22.08.2022, kontraat nr 3076 dt 15.08.2022 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 84,623 2022-09-14 2022-09-19 56010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 42127 dt 23.08.2022 fl hyrje nr 173 dt 23.08.2022 kontrata nr 3061 dt 12.08.2022 tender i ministrise
    Sp. Gramsh (0810) REJSI FARMA Gramsh 37,150 2022-09-15 2022-09-16 25710130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.44793 date 07.09.2022,flet hyrje nr.83 date 07.09.2022,kontarte nr.430/4 date 10.08.2022
    Spitali Fier (0909) REJSI FARMA Fier 69,482 2022-09-14 2022-09-15 60210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.42699/2022 fh.228 pvmd
    Spitali Lushnje (0922) REJSI FARMA Lushnje 28,967 2022-09-13 2022-09-14 54110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.40523 dt.10.08.2022,fh.nr.152 dt.10.08.2022,PV komisionit marrje dorezim dt.10.08.2022,kontr.nr.857 dt.14.06.2022