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
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 73,650 2022-07-13 2022-07-14 53710130512022 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 nr29287/2022 dt 10.06.2022 fh nr 281 dt 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,557,000 2022-07-13 2022-07-14 210810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 458/47 dt 17.6.2020 DSHF 1449 dt 20.05.2022 kont nr 1449/4 dt 27.05.2022 ft 29096/2022 dt 09.6.2022 fh nr 21340 dt 09.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 166,758 2022-07-13 2022-07-14 213510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 5.6.2020 DSHF 1549 dt 31.05.2022 kont nr 1549/4 dt 3.6.2022 .fat nr 28681/2022 dt 7.6.2022 fh 21290 dt 7.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 926,957 2022-07-13 2022-07-14 212410130492022 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 29288/2022 dt 10.06.2022.fh nr 21370 dt 10.06.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 11,800 2022-07-12 2022-07-13 52310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna autorizim mshms 106 date 23.6.2020 kont nr 106/511 dt 6.5.2022 fat nr 25684/2022 dt 20.05.2022 fh 264 date 20.5.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 277,740 2022-07-08 2022-07-12 50710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/359 dt 11.01.2022 fat nr 22805/2022 dt 05.05.2022 fh nr 254 dt 05.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 208,710 2022-07-08 2022-07-12 205210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47dt 17.06.2020 DFSH 1491 dt 2405.2022 kont nr 14491/4 dt 01.06.2022 .fat nr 28508/2022 dt 06.06.2022.fh nr 21280 dt 06.06.2022
    Spitali Fier (0909) REJSI FARMA Fier 294,600 2022-07-08 2022-07-12 45210130172022 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 29529/2022 fh.149 pvmd
    Spitali Elbasan (0808) REJSI FARMA Elbasan 138,965 2022-07-07 2022-07-08 40810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 662 dt 29.04.2022 fh nr 147 dt 19.5.2022 fat nr 25514/2022
    Spitali Fier (0909) REJSI FARMA Fier 51,794 2022-07-07 2022-07-08 44010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.25.05.2022 kontr. fat.29226/2022 fh.140 pvmd
    Spitali Fier (0909) REJSI FARMA Fier 27,793 2022-07-07 2022-07-08 44110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.01.06.2022 kontr. fat.29225/2022 fh.141 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 967,196 2022-07-06 2022-07-07 203710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kotn vazhdim nr 313/2 date 19.01.2022 fat nr 25407/2022 date 18.05.2022 fh nr 21028 date 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 73,650 2022-07-06 2022-07-07 204210130492022 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 28514/2022 dt 06.06.2022.fh 21302 dt 06.06.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 40,969 2022-07-04 2022-07-06 34310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 29528 DT 13.06.2022,F HYRJE NR 130 DT 13.06.2022,KONTRATE NR 2/15 DT 10.06.2022,AKT KOLAUDIM DT 13.06.2022,BLERJE BARNA
    Spitali Lushnje (0922) REJSI FARMA Lushnje 294,600 2022-07-04 2022-07-05 38910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.27617 dt.01.06.2022,fh.nr.101 dt.01.06.2022,PV komisionit marrje dorezim dt.01.06.2022,kontr.nr.316 dt.28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 42,290,501 2022-06-30 2022-07-01 198110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont mk 115/22dt 27.05.2022 DFSH 115/16 dt 19 .05.2022 .fat nr 27334/2022 dt 31.05.2022.fh nr 21233 dt 01.06.2022
    Spitali Fier (0909) REJSI FARMA Fier 243,307 2022-06-22 2022-07-01 39810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.14.02.2022 kontr.922 dt.28.02.2022fat.2964 fh.106 pvmd
    Spitali Shkoder (3333) REJSI FARMA Shkoder 62,780 2022-06-29 2022-06-30 37810130232022 Ilaçe dhe materiale mjeksore 1013023, barna gjaku etj, kontr vazhd 1050 dt 18.05.2022, fat 28595/2022 dt 06.06.2022, fh 1273 dt 08.06.2022, pcvmd 08.06.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 77,332 2022-06-29 2022-06-30 37910130232022 Ilaçe dhe materiale mjeksore 1013013,b1 barna antiinfe lot30, mk 457/68 dt 04.06.2020 aut lidh kon 457/72 dt 08.06.2020 njf fit app 32 dt 01.06.2020 kon 1110 dt 24.05.2022, fat 28594/2022 dt 06.06.2022, fh 1274 dt 08.06.2022, pcv md 08.06.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 22,425 2022-06-29 2022-06-30 34610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2197 DT 23.05.2022 FAT NR 28844 DT 08.06.2022 F.H NR 183 DT 08.06.2022