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

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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 Shkoder (3333) REJSI FARMA Shkoder 138,965 2022-06-16 2022-06-17 36410130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinf, mk 457/70 dt 05.06.2020 aut lidhje kon 457/72 dt 08.06.2020 njf fit app 34 dt 08.06.2020 kon 1109 dt 24.05.2022, fat 26633/2022 dt 26.05.2022, fh 1267 dt 27.05.2022, pcv md 27.05.2022
    Sp. Berati (0202) REJSI FARMA Berat 51,900 2022-06-15 2022-06-16 35010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 28409 dt 04.06.2022 fl hyrje nr 109 dt 04.06.2022, kontrata nr 917 dt 18.03.2022 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 51,900 2022-06-15 2022-06-16 34910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 27618 dt 01.06.2022 fl hyrje nr 106 dt 01.06.2022 kontrata nr 917 dt 18.03.2022 tender i ministrise
    Spitali Elbasan (0808) REJSI FARMA Elbasan 73,650 2022-06-13 2022-06-14 33310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 344 dt 25.02.2022 fh nr 120 dt 21.04.2022 fat nr 20961/2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 18,834 2022-06-13 2022-06-14 35010130232022 Ilaçe dhe materiale mjeksore 1013023, barna gjaku,Mk 458/47 dt 17.06.2020, aut lidhje kontr 458/48 dt 17.06.2020,njof fit app 35 dt 15.06.2020,shkrese MSHMS 1081/1 dt 11.03.2022, kontr 1050 dt 18.05.2022, fat 26175/2022 dt 24.05.2022, fh 1261 dt 24.05.2022, pcv 24.5.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 92,580 2022-06-09 2022-06-13 174110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 07.10.2020 DFSH 378 dt 21.02.2022 kont nr 378/4 dt 01.03.2022 .fat nr 23574 dt 9.5.2022 fh 21091 dt 10.5.2022
    Sp. Tropoje (1836) REJSI FARMA Tropoje 72,216 2022-06-09 2022-06-10 11710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, fatura nr.28857,28866, date 08.06.2022, flete-hyrje nr.80,81, date 08.06.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 34,785 2022-06-08 2022-06-09 172110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 416/4 date 03.02.2022 fat nr 23031/2022 date 06.05.2022 fh nr 20949 date 06.05.2022
    Spitali Fier (0909) REJSI FARMA Fier 62,280 2022-06-08 2022-06-09 34210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.14.02.2022 kontr.922 dt.28.02.2022fat.20740fh.96 pvmd
    Sp. Berati (0202) REJSI FARMA Berat 17,924 2022-06-08 2022-06-09 32610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 24727 dt 16.05.2022 fl hyrje nr 98 dt 16.05.2022 kontrata nr 1407 dt 11.05.2021 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 117,840 2022-06-08 2022-06-09 32510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 25597 dt 19.05.2022 fl hyrje nr 102 dt 19.05.2022 kontrata nr 224 dt 20.01.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 280,600 2022-06-08 2022-06-09 171710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 906/5 dt 01.04.2022,MK 267777 dt 28.12.2021 fat 23034 /2022 dt 06.05.2022 ,fl hyr nr 210568 dt 06.05.2022
    Materniteti Tirane (3535) REJSI FARMA Tirane 88,380 2022-06-06 2022-06-08 23010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 4.06.2020,kontr 1403/39 dt 31.03.2022,fat 20741/2022 dt 20.4.2022,fl hyr nr 68 dt 20.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 336,720 2022-05-24 2022-06-01 159110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 906/5 dt 01.04.2022,MK 267777 dt 28.12.2021 fat 19014 /2022 dt 11.04.2022 ,fl hyr nr 20948 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 493,978 2022-05-24 2022-06-01 160210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 168/3 dt 21.01.2022 ft 20675/2022 dt 20.04.2022 fh nr 20894 dt 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,779 2022-05-27 2022-05-30 165110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kotn vazhdim nr 313/2 date 19.01.2022 fat nr 216752022 date 27.04.2022 fh nr 21028 date 28.04.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 10,113 2022-05-24 2022-05-26 29810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.20364 dt.18.04.2022,fh.nr.70 dt.18.04.2022,PV marrje dorezim dt.18.04.2022, kontr.nr.369 dt.10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 280,600 2022-05-24 2022-05-26 158310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 906/5 dt 01.04.2022,MK 267777 dt 28.12.2021 fat 17388 /2022 dt 01.042022 ,fl hyr nr 20981 dt 01.04.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 3,444 2022-05-24 2022-05-26 40910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna up nr 94/8dt 23.06.2020 kont nr 94/215 dt 13.04.2022 ft nr 21813/2022 dt 28.04.2022 fh nr 247 dt 28.04.2022
    Sp. Sarande (3731) REJSI FARMA Sarande 119,841 2022-05-23 2022-05-24 13010130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 11.03.2022,28.02.2022,fl-hyrja nr 50,38 dat 11.03.2022,28.02.2022