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
    Sp. Berati (0202) REJSI FARMA Berat 294,600 2022-03-31 2022-04-01 17310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 12319 dt 07.03.2022 fl hyrje nr 48 dt 07.03.2022 kontrata nr 224 dt 20.01.2021 tender i ministrise prverbal marrje ne dorezim
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 188,340 2022-03-31 2022-04-01 66710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2519/8 dt 22.10.2021 fat nr 3998/2022 dt 20.01.2022 fh nr 20258 dt 21.01.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 62,110 2022-03-30 2022-03-31 15510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 758 DT 16.02.2022 FAT NR 11996 DT 04.03.2022 F.H NR 85 DT 04.03.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 8,073 2022-03-30 2022-03-31 13510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 759 DT 16.02.2022 FAT NR 11043 DT 28.02.2022 F.H NR 72 DT 28.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 69,482 2022-03-30 2022-03-31 15610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 985 DT 01.03.2022 FAT NR 11997 DT 04.03.2022 F.H NR 84 DT 04.03.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 51,211 2022-03-30 2022-03-31 13710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 758 DT 16.02.2022 FAT NR 11042 DT 28.02.2022 F.H NR 73 DT 28.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 205,194 2022-03-30 2022-03-31 13610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 757 DT 16.02.2022 FAT NR 11059 DT 28.02.2022 F.H NR 71 DT 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 188,340 2022-03-30 2022-03-31 65910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2519/8 dt 22.10.2021 fat nr 3846/2022 dt 20.01.2022 fh nr 20224 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,620 2022-03-28 2022-03-29 63210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2619/4 dt 20.10.2021 ,fat 4989/2022 dt 25.01.2022 ,fl hyr nr 20297 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,557,000 2022-03-28 2022-03-29 62610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 Aut MSHMS 458/48 dt 17.06.2020 kontr 3076/4 dt 16.12.2021 ,fat 3477/2022 dt 19.01.2022 ,fl hyr nr 20215 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,100,761 2022-03-28 2022-03-29 63010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3133/4 dt 23.12.2021 ,fat 3478/2022 dt 19.01.2022 ,fl hyr nr 20223 dt 20.01.2022
    Sp. Sarande (3731) REJSI FARMA Sarande 40,521 2022-03-26 2022-03-29 7610130842022 Ilaçe dhe materiale mjeksore LIK FAT NR 65 DAT DAT 31 .01.2022 LIK NGA SPITALI SR
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 51,900 2022-03-25 2022-03-28 9510130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8057/2022 dt 09.02.2022 fh nr 20 dt 10.02.2022 kontr 851/1 dt 09.11.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 138,020 2022-03-25 2022-03-28 9410130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8059/2022 dt 09.02.2022 fh nr 19 dt 10.02.2022 kontr 119/4 dt 29.01.2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 20,760 2022-03-25 2022-03-28 10110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8911/2022 dt 14.02.2022 fh nr 23 dt 15.02.2022 kontr 851/1 dt 09.11.2021
    Materniteti Tirane (3535) REJSI FARMA Tirane 92,766 2022-03-25 2022-03-28 6810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik blerje medikm , ft nr.2909 dt 17.1.2022 , UB nr.701 dt 20.9.2021 ,kont nr.994/8 dt 31.12.2021 , Fh nr.2 dt 7.1.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 163,875 2022-03-24 2022-03-25 59110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 457/70 dt 5.06.2020 AMSH nr 457/72 dt 8.06.2020 kont nr 2392/4 dt dt 23.09.2021 fat nr 389494395/2021 dt 22.12.2021 fh nr 20028 dt 23.12.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 44,738 2022-03-23 2022-03-24 19310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.10448 dt.23.02.2022,fh.nr.46 dt.23.02.2022,PV marrje dorezim dt.23.02.2022,kontr.nr.77 dt.18.01.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 23,145 2022-03-18 2022-03-23 24410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/359 dt 11.01.2022 fat nr 9522/2022 dt 17.02.2022 fh nr 147 dt 17.02.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 4,920 2022-03-18 2022-03-23 24510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 94/8 dt 24.06.2020 kont nr 94/165 dt 10.01.2022 fat nr 9541/2022 dt 17.02.2022 fh nr 146 dt 17.02.2022