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
    Spitali Diber (0606) REJSI FARMA Diber 292,443 2024-02-22 2024-02-23 7710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, Ilace dhe mat mjek.up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kont nr 109/23 dt 15.02.2024,fh nr 8102 dt 19.02.2024,pv dt 20.02.2024
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 214,041 2024-02-22 2024-02-23 42101306602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 4953 dt 29.01.2024
    Spitali Elbasan (0808) REJSI FARMA Elbasan 9,510 2024-02-22 2024-02-23 11610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 4296/2024 fh nr 27 dt 24.1.2024 kont nr 162 dt 23.1.2024 njoft fituesi 1532/102 dt 15.07.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 94,720 2024-02-22 2024-02-23 11510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 5007/2024 fh nr 31 dt 29.1.2024 kont nr 175 dt 24.1.2024 njoft fituesi 1532/102 dt 15.07.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 492,180 2024-02-21 2024-02-22 11710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 5008/2024 fh nr 306 dt 29.1.2024 kont nr 192 dt 26.1.2024 njoft fituesi 1533/132 dt 08.07.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 48,600 2024-02-14 2024-02-15 9310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 126 dt 19.01.2024 fat nr 5006/2024 fh nr 32 dt 29.01.2024 njoft fituesi 1532/102 dt 15.07.2022 akt marrje dorezim 29.01.2024
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 62,752 2024-02-14 2024-02-15 3210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 3982/2024 dt 22.01.2024,fh nr 09 dt 23.01.2024
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 28,207 2024-02-14 2024-02-15 3610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 4392/2024 dt 24.01.2024,fh nr 15 dt 25.01.2024
    Sp. Gramsh (0810) REJSI FARMA Gramsh 13,099 2024-02-13 2024-02-14 2710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6616 date 08.02.2024,flet hyrje nr.4 date 08.02.2024,kont nr.103 date 08.02.2024
    Sp. Gramsh (0810) REJSI FARMA Gramsh 37,150 2024-02-13 2024-02-14 2610130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6392 date 07.02.2024,flet hyrje nr.3 date 07.02.2024,kont nr.95 date 06.02.2024
    Sp. Kolonje (1514) REJSI FARMA Kolonje 26,291 2024-02-13 2024-02-14 3210130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.11 dt.02.02.2024, lik.fat.nr.5760/2024 dt.02.02.2024,kont.nr.9 dt.31.01.2024,ub nr.18 dt.01.02.2024
    Spitali Elbasan (0808) REJSI FARMA Elbasan 441,691 2024-02-12 2024-02-13 8710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente njoft fituesi 1533/173 dt 05.08.2022 fat nr 3890/2024 fh nr 19 dt 22.01.2024 kont nr 127 dt 19.01.2024 akt kolaudimi 22.01.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 296,000 2024-02-12 2024-02-13 5010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiiinfektive te pergj anestezi ,psikiatri etj marr kuader vazh nr 1532/128 dt 26.07.2022,kon nr 217 dty 23.01.2024,fat nr 4391 dt 24.01.2024,fh nr 2334 dt 25.01.2024,pv dt 25.01.2024
    Sp. Berati (0202) REJSI FARMA Berat 44,580 2024-02-12 2024-02-13 6910130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5242 dt 30.01.2024 fl hyrje nr 20 dt 31.01.2024 kontrata nr 468 dt 25.01.2024 prverbal verbal nr 640 dt 05.02.2024 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 22,592 2024-02-12 2024-02-13 7310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4427 dt 24.01.2024 fl hyrje nr 13 dt 25.01.2024 kontrata nr 426 dt 24.01.2024 prverbal 512 dt 29.01.2024
    Spitali Korce (1515) REJSI FARMA Korçe 297,200 2024-02-09 2024-02-12 4410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1761 DT 08.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1709,1875 DT 09.01.24 DHE 10.01.2024 FH NR 4,8 DT 09.01.24 UB 45996
    Spitali Lezhe (2020) REJSI FARMA Lezhe 29,600 2024-02-06 2024-02-08 5910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1888DT 10.01.2024,F HYRJE NR 8 DT 11.01.2024,KONTRATE 14/2 DT 10.01.2024,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,AKT KOLAUDIM DT 11.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 13,314 2024-02-06 2024-02-08 6510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4650 DT 25.01.2024,F HYRJE NR 20 DT 26.01.2024,KONTRATE 46/136 DT 15.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022,AKT KOLAUDIM DT 26.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 354,878 2024-02-06 2024-02-08 5810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 515 DT 04.01.2024,F HYRJE NR 1 DT 05.01.2024,KONTRATE 46/134 DT 06.12.2023,MARREVESHJE KUADER NR 1533/157 DT 21.07.2022,AKT KOLAUDIM DT 05.01.2024,BLERJE BARNA
    Sp. Mat (0625) REJSI FARMA Mat 55,725 2024-02-02 2024-02-05 1210130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/138 Dt.29.07.2022.Kontr.Nr.68 Prot.Dt.05.10.2023.Fat.Nr.54300/2023 Dt.19.10.2023.Fl.Hyrje Nr100 Dt.19.10.2023.Proc.verb.dorez.Nr100 Dt.19.10.2023