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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 138,965 2022-05-13 2022-05-17 139010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kotn vazhdim nr 313/2 date 19.01.2022 fat nr 17131/2022 date 31.03.2022 fh nr 20874 date 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,607,066 2022-05-13 2022-05-17 137210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 3133/4 date 23.12.2021 fat nr 17132/2022 date 31.03.2022 fh nr 20869 date 31.03.2022
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 25,075 2022-05-12 2022-05-16 17110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 396/1 dt 27.4.2022,fat 23036/2022 dt 6.05.2022,fl hyr nr 28 dt 6.05.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 31,055 2022-05-11 2022-05-16 35610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont 106/408 date 17.01.2022 fat nr 1594/2022 date 25.03.2022 fh nr 173 date 25.03.2022
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 115,958 2022-05-12 2022-05-16 17410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 395/1 dt 27.4.2022,fat 23035/2022 dt 6.05.2022,fl hyr nr 27 dt 6.05.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 139,935 2022-05-12 2022-05-13 12410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.21558 date 26.04.2022,flet hyrje nr.37 date 26.04.2022,kontrate nr.759/26 date 11.04.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 15,461 2022-05-12 2022-05-13 12510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.23428 date 09.05.2022,flet hyrje nr.40 date 09.05.2022,kontrate nr.232/1 date 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,426,353 2022-05-11 2022-05-12 136510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna vazhd kont nr 115/10 dt 14.01.2022 kerk DSHF nr 115/1 dt 10.01.2021 fat nr 16559/2022 dt 28.03.2022 fh nr 20573 dt 29.03.2022
    Sp. Librazhd (0821) REJSI FARMA Librazhd 41,520 2022-05-10 2022-05-12 18010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 21759 DATE 27.04.2022,FH NR 40 DATE 28.04.2022PROCES VERBAL KOL MALLI DATE 28.04.2022KONT NR 30/85 DATE 15.04.2022,UB NR.4673.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 141,744 2022-05-11 2022-05-12 135710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 313/2 dt 19.01.2022 mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 fat nr 16424/2022 dt 28.03.2022 fh nr 20721 dt 29.03.2022
    Sp. Librazhd (0821) REJSI FARMA Librazhd 49,513 2022-05-10 2022-05-12 17410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 21556 DATE 26.04.2022,FH NR 34 DATE 27.04.2022,
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 251,120 2022-05-11 2022-05-12 36810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim konr nr 106/358 dt 11.01.2022autorizim nr 106/1 dt 23.06.2020 fat nr 17133/2022 dt 31.03.2022 fh nr 160 dt 31.03.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 1,593,207 2022-05-10 2022-05-11 27110130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku etj,kon vazhdim 252 dt 28.01.2022,fat 19528/2022 dt 14.04.2022, fh 1220 dt 15.04.2022, pcvmd 15.04.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 209,965 2022-05-10 2022-05-11 27610130232022 Ilaçe dhe materiale mjeksore 1013023,barna Antiefektive etj,kon vazhdim 219 dt 26.01.2022,fat 19523/2022 dt 14.04.2022, fh 1219 dt 15.04.2022, pcvmd 15.04.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 7,624 2022-05-09 2022-05-11 24610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 21903 DT 26.04.2022,F HYRJE NR 97 DT 23.04.2022,KONTRATE NR 23/1 DT 11.01.2022,AKT KOLAUDIM DT 23.04.2022,BLERJE BARNA
    Spitali Shkoder (3333) REJSI FARMA Shkoder 270,503 2022-05-10 2022-05-11 27410130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku etj,kon vazhdim 214 dt 25.01.2022,fat 19683/2022 dt 14.04.2022, fh 1225 dt 15.04.2022, pcvmd 15.04.2022
    Sp. Kolonje (1514) REJSI FARMA Kolonje 3,683 2022-05-09 2022-05-10 12110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 14 dt 11.04.2022,lik i fat nr 21559/2022 dt 26.04.2022,fh nr 40 dt 27.04.2022,procesvberbal marje ne dorezim dt 27.04.2022
    Spitali Korce (1515) REJSI FARMA Korçe 125,375 2022-05-09 2022-05-10 23010130192022 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.78 DT 12.01.2022,FAT NR.21905/2022 DHE F.HYRJE NR.138 DT.28.04.2022,UB 42851
    Spitali Lezhe (2020) REJSI FARMA Lezhe 420,079 2022-05-09 2022-05-10 24510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 18524 DT 08.04.2022,F HYRJE 79 DT 08.04.2022,KONTRATE NR 3/12 DT 08.04.2022,KOLAUDIM DT 08.04.2022,BLERJE BARNA
    Spitali Shkoder (3333) REJSI FARMA Shkoder 62,280 2022-05-05 2022-05-06 25110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kon vazhdim 214 dt 25.01.2022,ft 19085/2022 dt 11.04.2022,fh 1208 dt 12.04.2022,pcv md 12.04.2022