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 Korce (1515) REJSI FARMA Korçe 280,052 2022-06-23 2022-06-24 30610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.186 DT 27.01.2022,FAT NR.26347/2022 DHE F.HYRJE NR.155 DT.24.05.2022,UB 42927
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 168,360 2022-06-23 2022-06-24 192710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 906/5 dt 01.04.2022,MK 267777 dt 28.12.2021 fat 27159/2022 dt 30.05.2022 ,fl hyr nr 21204 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 869,022 2022-06-23 2022-06-24 193710130492022 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 27158/2022 dt 30.05.2022.fh nr 21203 dt 30.05.2022
    Spitali Fier (0909) REJSI FARMA Fier 32,403 2022-06-22 2022-06-23 39610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.07.04.2022 kontr. fat.24725/2022 fh.114 pvmd
    Sp. Mat (0625) REJSI FARMA Mat 36,825 2022-06-22 2022-06-23 16510130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Prot.Dt.08.06.2020.Kontr.Nr.12 Dt.04.04.2022.Fat.Nr.227/2022 Dt.05.05.2022.Fl.Hyrje Nr.17,Pr.verb.dorez.Dt.05.05.2022.
    Spitali Vlore (3737) REJSI FARMA Vlore 95,801 2022-06-21 2022-06-22 31010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2083 DT 17.05.2022 FAT NR 25625 DT 20.05.2022 F.H NR 159 DT 20.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 163,228 2022-06-21 2022-06-22 31110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2082 DT 17.05.2022 FAT NR 25627 DT 20.05.2022 F.H NR 160 DT 20.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 134,732 2022-06-21 2022-06-22 30910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 25628 DT 20.05.2022 F.H NR 161 DT 20.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 41,520 2022-06-21 2022-06-22 30810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 24985 DT 17.05.2022 F.H NR 153 DT 17.05.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 363,300 2022-06-21 2022-06-22 35410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 119 dt 21.04.2022 fat nr 20959/2022
    Spitali Vlore (3737) REJSI FARMA Vlore 100,496 2022-06-21 2022-06-22 32310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2082 DT 17.05.2022 FAT NR 25626 DT 20.05.2022 F.H NR 162 DT 20.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 41,520 2022-06-21 2022-06-22 30310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 24726 DT 16.05.2022 F.H NR 148 DT 16.05.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 144,837 2022-06-21 2022-06-22 35510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 113 dt 19.01.2022 fh nr 121 dt 21.04.2022 fat nr 20960/2022
    Sp. Mirdite (2026) REJSI FARMA Mirdite 10,093 2022-06-21 2022-06-22 16710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 27436/2022 DT 01.06.2022 SIPAS KONTRATES NR 551 DT 23.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 22,764,595 2022-06-20 2022-06-21 186110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1395/4 dt 018.05.2022 mk 457/71 dt 04.06.2020 DSHF nr 1395 dt 13.05.2022 fat nr 254492022 dt 18.05.2022.fh 21170 dt 18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 280,600 2022-06-20 2022-06-21 186410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 906/5 dt 01.04.2022,MK 267777 dt 28.12.2021 fat 25562/2022 dt 19.05.2022 ,fl hyr nr 21153 dt 20.05.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 125,560 2022-06-17 2022-06-20 47610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna autorim MSHMS 106/1 DT 23.06.2020 kont nr 106/485 dt 11.04.2022 fat nr 21812/2022 dt 28.042022 fh nr 248 dt 28.04.2022
    Sp. Berati (0202) REJSI FARMA Berat 7,625 2022-06-16 2022-06-20 35810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 28875 dt 08.06.2022 fl hyrje nr 114 dt 08.06.2022 kontrata nr 1942 dt 23.05.2022 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 54,391 2022-06-16 2022-06-20 35910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 28856 dt 08.06.2022 fl hyrje 113 dt 08.06.2022 kontrata nr 917 dt 18.03.2022
    Sp. Berati (0202) REJSI FARMA Berat 51,900 2022-06-16 2022-06-20 36010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 28602 dt 06.06.2022 fl hyrje nr 110 dt 06.06.2022 kontrata nr 917 dt 18.03.2022