Treasury Transactions

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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 434,169,587.00 246 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 Gjirokaster (1111) REJSI FARMA Gjirokaster 12,745 2014-09-12 2014-09-12 32310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 113448391 . NR SER 113448381 FH NR 89 DT 09.07.2014 KONTR 235 DT 09.07.2014
    Sp. Kruje (0716) REJSI FARMA Kruje 7,220 2014-09-03 2014-09-04 37310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 113456895 DT 20.08.2014
    Sp. Peqin (0827) REJSI FARMA Peqin 21,660 2014-09-04 2014-09-04 10810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te RejsiFarmaTirane fatur nr 11356894 dt 20.08.2014
    Spitali Lushnje (0922) REJSI FARMA Lushnje 17,832 2014-09-03 2014-09-04 36410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014
    Spitali Lushnje (0922) REJSI FARMA Lushnje 10,830 2014-09-03 2014-09-04 36510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014
    Spitali Vlore (3737) REJSI FARMA Vlore 18,050 2014-08-27 2014-08-28 319 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2452 FAT DT18.08.2014
    Spitali Shkoder (3333) REJSI FARMA Shkoder 152,904 2014-08-15 2014-08-18 27010130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 113452819 DT 25.07.2014
    Spitali Fier (0909) REJSI FARMA Fier 51,645 2014-08-14 2014-08-15 48010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 23,500 2014-08-13 2014-08-14 192610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim2616/50 dt. 12.06.2014 fat. 113447972 dt. 02.07.2014 fh. 3274 dt. 02.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 376,500 2014-08-13 2014-08-14 192810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/23 dt. 30.05.2014 Up. 91 dt. 10.03.2014 kontr.2568/5 dt. 10.06.2014 fat.113447963 dt.02.07.2014 fh. 3275 dt. 02.07.2014
    Spitali Vlore (3737) REJSI FARMA Vlore 332,800 2014-08-13 2014-08-14 297 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2452 FAT DT24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,676,840 2014-08-13 2014-08-14 192510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/74 dt. 05.06.2014 fat. 113452388 dt. 23.07.2014 fh. 3444 dt. 23.07.2014
    Spitali Lushnje (0922) REJSI FARMA Lushnje 60,690 2014-08-13 2014-08-14 31410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 148,600 2014-08-13 2014-08-14 192710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 kontr.2570/6 dt. 05.06.2014 fat.113447961(113447961) dt. 02.07.2014 fh. 3278 dt. 02.07.2014
    Spitali Lushnje (0922) REJSI FARMA Lushnje 4,458 2014-08-13 2014-08-14 31510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014
    Spitali Shkoder (3333) REJSI FARMA Shkoder 38,226 2014-08-11 2014-08-12 23510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 11344380 DT 03.07.2014
    Sp. Kavaje (3513) REJSI FARMA Kavaje 4,695 2014-08-08 2014-08-08 22410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 113452588 DT 23.07.2014 KONTR 480/14 DT 03.07.2014
    Sp. Kavaje (3513) REJSI FARMA Kavaje 4,695 2014-08-08 2014-08-08 22310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 113448359 DT 03.07.2014 KONTR 480/14 DT 03.07.2014
    Spitali Vlore (3737) REJSI FARMA Vlore 101,250 2014-08-05 2014-08-06 271 1013024 2014/ Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 14.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2452
    Spitali Vlore (3737) REJSI FARMA Vlore 545,040 2014-08-05 2014-08-06 271 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 14.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2451