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
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 62,780 2022-03-18 2022-03-23 24610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/358 dt 11.01.2022 fat nr 10308/2022 dt 23.02.2022 fh nr 148 dt 23.02.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 46,290 2022-03-18 2022-03-23 24710130512022 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 10309/2022 dt 23.02.2022 fh nr 149 dt 23.02.2022
    Spitali Fier (0909) REJSI FARMA Fier 91,031 2022-03-17 2022-03-18 15710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.25.01.2022 kontr. fat.3328/2022 fh.31 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 138,870 2022-03-15 2022-03-18 50810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 2393/4 dt 29.09.2021 ft 900/2022 dt 07.01.2022 fh 20127 dt 07.01.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 62,780 2022-03-16 2022-03-18 22810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim i MSHMS nr 106/1 dt 23.06.2020 kont nr 106/358 dt 11.01.2022 fat nr 7443 dt 07.02.2022 fh nr 138 dt 07.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 6,727 2022-03-16 2022-03-17 12610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 759 DT 16.02.2022 U.PROK NR 42 DT 27.01.2020 fat 9538 dt 17.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 35,848 2022-03-16 2022-03-17 12710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 758 DT 16.02.2022 U.PROK NR 42 DT 27.01.2020 fat 9540 dt 17.02.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 88,901 2022-03-16 2022-03-17 14410130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e org formuese etj, kontr vazhdim 252 dt 28.01.2022, fat 9116/2022 dt 15.02.2022, fh 1133 dt 16.02.2022, pcv md 16.02.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 62,280 2022-03-16 2022-03-17 15510130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku etj marr kuader 458/47 dt 17.06.2020 Auto lidhje kon 458/48 dt 17.6.2020,app fit 35 dt 15.06.2020, Kon214 dt 25.01.2022,ft 10069/2022 dt 21.02.2022,fh 1144dt 22.02.2022,pcvmd 22.02.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 25,606 2022-03-16 2022-03-17 14310130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiinfektive e anestezi, kont vazh 219 dt 26.01.2022, fat 9117/2022 dt 15.02.2022, fh 1134 dt 16.02.2022, pcv md 16.02.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 25,112 2022-03-16 2022-03-17 14710130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e formuese, kont vazh 252 dt 28.01.2022, fat 9328/2022 dt 16.02.2022, fh 1135 dt 17.02.2022, pcv md 17.02.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 289,674 2022-03-16 2022-03-17 14510130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e org formuese etj, kontr vazhdim 252 dt 28.01.2022, fat 9115/2022 dt 15.02.2022, fh 1132 dt 16.02.2022, pcv md 16.02.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 1,252,050 2022-03-11 2022-03-16 21210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz MSHMS nr 106/1 dt 23.06.2020 kont nr 106/411 dt 17.01.2022 fat nr 6601/2022 dt 02.02.2022 fh nr 128 dt 02.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 205,194 2022-03-15 2022-03-16 12810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 757 DT 16.02.2022 U.PROK NR 42 DT 27.01.2020 fat 9539 dt 17.02.2022
    Sp. Gramsh (0810) REJSI FARMA Gramsh 42,039 2022-03-11 2022-03-15 6310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10449 date 23.02.2022,flet hyrje nr.16 date 23.02.2022,kont nr.760/39 date 10.02.2022
    Sp. Mirdite (2026) REJSI FARMA Mirdite 3,139 2022-03-11 2022-03-15 9010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 11404/2022 DT 01.03.2022 F-H NR 35 DT 02.03.2022 SIPAS KONTRATES NR 122 DT 26.01.2022.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 32,074 2022-03-11 2022-03-15 9510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.11899 DATE 03.03.2022,PER BLERJE MEDIKAMENTE,FH NR 16 DATE 04.03.2022,PROCES VERBAL KOL MALLI DATE 04.03.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4628.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 51,900 2022-03-11 2022-03-15 9410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR11668 DATE 02.03.2022,PER BLERJE MEDIKAMENTE,FH NR 15 DATE 03.03.2022,PROCES VERBAL KOL MALLI DATE 03.03.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4628.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 34,980 2022-03-10 2022-03-11 7710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 11404/2022 DT 01.03.2022 SIPAS KONTRATES NR 122 DT 26.01.2022
    Sp. Berati (0202) REJSI FARMA Berat 49,097 2022-03-10 2022-03-11 13110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 8910 dt 14.02.2022 fl hyrje nr 27 dt 14.02.2022 kontrata nr 4049 dt 01.11.2021