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
    Spitali Elbasan (0808) REJSI FARMA Elbasan 424,853 2022-08-23 2022-08-24 48810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 Fat nr 29585/2022 fh nr 161 dt 13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 12,422 2022-08-22 2022-08-23 249110130492022 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 35422/2022 date 14.07.2022 fh nr 215756 date 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 926,957 2022-08-22 2022-08-23 249210130492022 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 35421/2022 dt 14.07.2022.fh nr 21578 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 224,480 2022-08-22 2022-08-23 249310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 906/5 dt 01.04.2022,MK 267777 dt 28.12.2021 fat 35423 dt 14.07.2022 fh 21577 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 49,688 2022-08-22 2022-08-23 248710130492022 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 34316/2022 date 8.07.2022 fh nr 21558 date 8.07.2022
    Sp. Kucove (0217) REJSI FARMA Kuçove 125,560 2022-08-17 2022-08-18 18210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.29906/2022 dt.14.06.2022 spitali kucove kontr 388 dt.27.04.2022
    Sp. Kucove (0217) REJSI FARMA Kuçove 14,730 2022-08-17 2022-08-18 18110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.29907/2022 dt.14.06.2022 spitali kucove kontr 418 dt.09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 21,249,652 2022-08-17 2022-08-18 243210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mea 2950/11 dt 14.12.2021 shkrese r 60/53 dt 15.07.2022 kerkese nr 115/16 dt 19.05.2022 kontr nr 115/22 dt 27.05.2022 ft nr 32492 dt 30.06.2022 fh nr 21524 dt 1.07.2022
    Sp. Laç (2019) REJSI FARMA Laç 37,150 2022-08-15 2022-08-16 39110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime Ilace & materiale mjekesore ,kontrate nr 249/5 dt 04.08.2022,fat.nr 40272 dt 09.08.2022,fh. nr 32 dt 09.08.2022,p-verbal i dt 09.08.2022 ,UB 7452
    Spitali Fier (0909) REJSI FARMA Fier 99,349 2022-08-12 2022-08-15 51510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.30.05.2022 kontr. fat.31285/2022 fh.171 pvmd
    Spitali Fier (0909) REJSI FARMA Fier 294,600 2022-08-12 2022-08-15 51910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, FO 1297/2 dt 23.03.22, Kont 1455 dt 31.03.22, fat 32210/2022 fh.177 pvmd
    Spitali Fier (0909) REJSI FARMA Fier 81,614 2022-08-12 2022-08-15 51110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.325.05.2022 kontr. fat.31078/2022 fh.167 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 62,780 2022-08-08 2022-08-09 237010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 32110/2022 date 28.06.2022 fh nr 21490 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 579,348 2022-08-08 2022-08-09 237110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1354/4 dt 27.05.2022 mk 4578/47 dt 17.06.2020 DSHF nr 1354 dt 10.05.2022.fat nr 32111/2022 dt 28.6.2022.fh nr 21491 dt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,633 2022-08-05 2022-08-09 232810130492022 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 31147/2022 date 22.06.2022 fh nr 21461 date 23.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 441,900 2022-08-08 2022-08-09 236510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 31871/2022 date 27.06.2022 fh nr 21480 date 27.06.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 110,475 2022-08-04 2022-08-08 58410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-barna autorim MSHMS 106 DT 23.06.2020 kont nr 106/515 dt 27.05.2022 fat nr 32033/2022 dt 27.06.2022 fh nr 294 dt 27.06.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 62,280 2022-08-02 2022-08-04 38510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.37082 DT.21.07.2022,FHYRJE 155 DT.22.07.2022,PROC-VERB KOLAUD DT.22.07.2022,KONTR.3/22 DT.16.06.2022 BLERJE BARNA
    Sp. Permet (1128) REJSI FARMA Permet 73,650 2022-07-28 2022-07-29 19810130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 33284/2022 DT 04.07.2022 FH NR 53 DT 04.07.2022 KONT NR 182/1 DT 03.06.2022 PROCES VERBAL DT 04.07.2022
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2022-07-27 2022-07-29 34310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.641 dt.11.04.2022 fat n.34241/2022 dt.08.07.2022 fh nr.100 dt.08.07.2022