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

  • 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
    Materniteti Tirane (3535) REJSI FARMA Tirane 324,915 2022-07-26 2022-07-28 35310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 355/4 dt 30.5.22, fat 33420/2022 dt 5.7.22, fh 131 dt 5.7.22, pvmd dt 5.7.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 441,900 2022-07-25 2022-07-27 226110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 30264/2022 dt 17.06.2022 fh nr 21424 dt 17.06.2022 kontr nr 1550/4 dt 02.06.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,844 2022-07-25 2022-07-27 227510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 23033/22 dt 06.05.2022 fh nr 21076 dt 09.5.2022 kontr nr 558/4 dt 08.02.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 147,300 2022-07-21 2022-07-25 221810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1550/4 dt 06.06.2022 mk 457/68dt 04.06.2020 DSHF nr 1550 dt 31.05.2022 fat nr 29836 dt 14.6.2022 fh 21400 dt 15.6.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 51,900 2022-07-21 2022-07-22 26310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 lik i fat nr 32547/2022 fh nr 55 dt 30.06.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 11,212 2022-07-20 2022-07-22 36610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2197 DT 23.05.2022 U.PROK NR 42 DT 27.01.2020 fat 31830 dt 27.06.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 62,110 2022-07-20 2022-07-22 36710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2083 DT 17.05.2022 U.PROK NR 42 DT 27.01.2020 fat 31829 dt 27.06.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 394,200 2022-07-20 2022-07-22 33610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl med mjeks, kontr ne vazhd nr 79/39 dt 16.02.2022, ft nr 27071/2022 dt 30.05.2022, fh dt 30.05.2022, pv md dt 30.05.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 7,905 2022-07-21 2022-07-22 35810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 29067,29044/2022 DT 08.06.2022 FH 103,104 DT 09.06.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 41,520 2022-07-20 2022-07-21 33710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 27619 dt 01.06.2022 fh nr 97 dt 02.06.2022 kontr 291/1 dt 29.03.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 41,520 2022-07-20 2022-07-21 34110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 29056/2022 dt 08.06.2022 fh nr 102 dt 08.06.2022 kontr 291/1 dt 29.03.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 1,256 2022-07-20 2022-07-21 25710130732022 Ilaçe dhe materiale mjeksore Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 536 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS me OEF nr 458/47 dt 17.06.2020 lik i fatures nr 32528/2022 fh nr 56 dt 30.06.2022
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 121,522 2022-07-19 2022-07-20 31510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,ft of nr 373 dt 15.04.2022, kontr 373/1 dt 26.4.2022,fat 33925/2022 dt 07.07.2022,fl hyr nr 70 dt 07.07.2022
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 168,052 2022-07-19 2022-07-20 31410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,ft of nr 413 dt 26.04.2022, kontr 413/1 dt 26.4.2022,fat 33965/2022 dt 07.07.2022,fl hyr nr 71 dt 07.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 168,360 2022-07-18 2022-07-19 215210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 906/5 dt 01.04.2022,MK 267777 dt 28.12.2021 fat 29624 d6t 13.6.2022 fh 21363 dt 13.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2022-07-18 2022-07-19 2152310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1593 dt 10.5.2022 mk 458/47 dt 17.6.2020 DFSH 1593 dt 1.6.2022 fat 29623 dt 13.6.2022 fh 21362 dt 13.6.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 28,026 2022-07-15 2022-07-18 19210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.32545 date 30.06.2022,flet hyrje nr.65 date 30.06.2022,kontrate nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 41,745 2022-07-15 2022-07-18 19310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.32546 date 30.06.2022,flet hyrje nr.66 date 30.06.2022,kontrate nr.232/4 date 03.06.2022
    Spitali Korce (1515) REJSI FARMA Korçe 111,172 2022-07-15 2022-07-18 33810130192022 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.533 DT 24.03.2022,FAT NR.16749,25596/2022 DHE F.HYRJE NR.121,151 DT.29.03.2022,19.05.2022,UB 44080
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,633 2022-07-13 2022-07-14 211710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 457/71 dt 5.6.2020 kont nr 1635/4 date 3.6.2022 fat nr 29289/2022 date 10.06.2022 fh nr 21351 date 10.06.2022