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
    Sp. Kavaje (3513) REJSI FARMA Kavaje 41,935 2022-05-23 2022-05-24 14710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 24418 DT 13.05.2022 KONTRATE NR 792/8 DT 08.09.2021 ILACE DHE MATERIALE MJEKSORE
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 456,380 2022-05-18 2022-05-23 20910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikam , kontr ne vazhd nr 79/39 dt 16.02.2022, ft nr 20744/2022 dt 20.04.2022, fh dt 20.04.2022, pv md dt 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 92,580 2022-05-20 2022-05-23 153310130492022 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 19004/2022 dt 11.04.2022.fh nr 20947 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 69,570 2022-05-20 2022-05-23 153410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 416/4 date 03.02.2022 fat nr 19005/2022 date 11.04.2022 fh nr 20949 date 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,994,517 2022-05-19 2022-05-20 150310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 3076/4 date 16.12.2021 fat nr 18302/2022 date 06.04.2022 fh nr 20912 date 08.04.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 72,418 2022-05-18 2022-05-19 21910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 20302/2022 dt 19.04.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 51,900 2022-05-18 2022-05-19 21810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 20303/2022 dt 19.04.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 464 2022-05-18 2022-05-19 29510130232022 Ilaçe dhe materiale mjeksore 1013023, barna gjaku, kontr vazhd 252 dt 28.01.2022, fat 22049/2022 dt 29.04.2022, fh 1240 dt 30.04.2022, pcv md 30.04.2022
    Spitali Korce (1515) REJSI FARMA Korçe 656,040 2022-05-18 2022-05-19 25510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.77 DT.12.01.22,FAT NR.2230,14240,21904,23899 DHE F.H, NR.37,114,139,145 DT.13.01.22,16.03.22,28.04.22,10.05.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,633 2022-05-17 2022-05-18 146710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 558/4 dt 08.02.2022 ft 17915/2022 dt 04.04.2022 fh nr 20893 dt 05.04.2022
    Sp. Berati (0202) REJSI FARMA Berat 117,840 2022-05-17 2022-05-18 28310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22747 dt 05.05.2022 fl hyrje nr 89 dt 05.05.2022 kontrata nr 224 dt 20.01.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,252,050 2022-05-17 2022-05-18 147610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3141 dt 23.12.2021 fat nr 18102/2022 dt 05.04.2022 fh nr 20897 dt 06.04.2022
    Spitali Korce (1515) REJSI FARMA Korçe 29,601 2022-05-17 2022-05-18 24610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.07 DT.24.06.20,NJ.FIT NR 1133 DT.05.08.20,MIRATIM NR 1134 DT 05.08.20,KONTRATE NR.76 DT 12.01.2022,FAT NR.12571,19255,21902 DHE F.H NR.110,130,137, DT.07.03.22,12.04.22,28.04.22,UB 43615
    Spitali Korce (1515) REJSI FARMA Korçe 294,600 2022-05-17 2022-05-18 24510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.93 DT 13.01.2022,FAT NR.23900/2022 DHE F.HYRJE NR.146 DT.10.05.2022,UB 42858
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 300,900 2022-05-17 2022-05-18 146610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 168/3 dt 21.01.2022 ft 17914/2022 dt 04.04.2022 fh nr 20894 dt 05.04.2022
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 19,099 2022-05-17 2022-05-18 13310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA Medikamente MARVESHJE KUADER 458 dt 08.06.20,,KONT NR 23 DT 20.04.21 FAT NR 21555/2022 DT 26.04.2022,AKT KOLAUDIMI
    Spitali Shkoder (3333) REJSI FARMA Shkoder 139,149 2022-05-17 2022-05-18 29410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr vazh 252 dt 28.01.2022, fat 22039/2022 dt 29.04.2022,fh 1239 dt 29.04.2022, pcv md 29.04.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 2,274 2022-05-17 2022-05-18 31010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 475 dt 23.03.2022 fh nr 94 dt 29.03.2022 fat nr 16758/2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,458 2022-05-17 2022-05-18 31110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 475 dt 23.03.2022 fh nr 112 dt 19.04.2022 fat nr 20570/2022
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2022-05-16 2022-05-17 20310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.641 dt.11.04.2022 fat n.21516/2022 dt.26.04.2022 fh nr.54 dt.26.04.2022