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

  • 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 41,520 2022-03-10 2022-03-11 13010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 9114 dt 15.02.2022 fl hyrje nr 29 dt 15.02.2022 kontrata nr 4049 dt 01.11.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 154,610 2022-03-10 2022-03-11 10710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 269 DT 19.01.2022 FAT NR 6726 DT 02.02.2022 F.H NR 36 DT 02.02.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 92,580 2022-03-07 2022-03-09 18710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1dt 23.06.2020 kont nr 106/359 dt 11.01.2022 fat nr 4983/2022 dt 25.01.2022 fh nr 110 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,268,362 2022-03-04 2022-03-07 39810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl barna, kontr ne vazhd nr 3144/4 dt 23.12.2021, ft nr 389494732/2021 dt 24.12.2021, fh dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,305,265 2022-03-03 2022-03-04 39210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 AMSH nr 458/48 dt kontrate 2803/4 dt 11.11.2021 ft 389499208/2021 dt 27.12.2021 fh 20093 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 869,022 2022-03-03 2022-03-04 39410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 AMSH nr 458/48 dt kontrate 3133/4 dt 23.12.2021 ft 38949795/2021 dt 24.12.2021 fh 20056 dt 28.12.2021
    Spitali Korce (1515) REJSI FARMA Korçe 589,200 2022-03-02 2022-03-03 9010130192022 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.1416 DT 20.10.2021,FAT NR.7812,9542/2022 DHE F.HYRJE NR.94,103 DT.08,17.02.2022,UB 42820
    Spitali Shkoder (3333) REJSI FARMA Shkoder 29,460 2022-03-02 2022-03-03 8710130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna Antiefektive etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 253 dt 28.01.2022,fat nr 6279 dt 31.01.2022,fh nr 1100 dt 01.02.2022 pv dt 01.02.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 76,286 2022-03-02 2022-03-03 8810130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj marr kuader nr 457/70 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 219 dt 26.01.2022 fat nr 6075 dt 31.01.2022 fh nr 1098 dt 01.02.2022 pv dt 01.02.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 34,529 2022-03-02 2022-03-03 8910130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku lende kontrat tj marr kuader nr 458/47dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 252 dt dt 28.01.2022 fat nr 6076 dt 31.01.2022 fh nr 1099 dt 01.02.2022 pv dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 736,500 2022-02-28 2022-03-02 34510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna sipas MK 457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20. kont nr 3141/4dt 23.12.21.fat nr 389499820/2021 dt 30.12.21.fh nr 20082 dt 30.12.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 94,170 2022-02-28 2022-03-01 12810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autoriz MSHMS nr 106/1 dt 23.06.2020 kont nr 106/358 dt 11.01.2022 ft nr 3726 dt 19.01.2022 fh nr 75 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 289,674 2022-02-28 2022-03-01 34610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna MK nr 45848/48 DT 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 3133/4 dt 23.12.2021 .fat nr 389499821/2021 dt 30.12.2021.fh nr 20104 dt 31.12.2021
    Spitali Fier (0909) REJSI FARMA Fier 238,921 2022-02-24 2022-02-25 10610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.13.12.2021 kontr. fat.5669/2022 fh.15 pvmd
    Spitali Fier (0909) REJSI FARMA Fier 108,540 2022-02-24 2022-02-25 10710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.25.01.2022 kontr. fat.5670/2022 fh.14 pvmd
    Sp. Has (1812) REJSI FARMA Has 11,418 2022-02-23 2022-02-24 4210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.8330/2022 dt.10.02.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022,flet-hyrje nr.12 dt.10.02.2022.Spitali HAS
    Sp. Kolonje (1514) REJSI FARMA Kolonje 5,013 2022-02-23 2022-02-24 4710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 11 dt 14.02.2022,lik i fat nr 9537/2022 dt 17.02.2022,fh nr 16 dt 17.02.2022,procesverbal marje ne dorezim dt 17.02.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 31,390 2022-02-22 2022-02-24 8910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente autorizim MSHMS nr 106/1 dt 23.06.2020 kont nr106/358 dt 11.01.2022 ft nr 2172 dt 13.01.2022 fh nr 36 dt 13.01.2022
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 4,920 2022-02-22 2022-02-24 9110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente up nr 94/8 dt 24.06.2020 kont nr 94/165 dt 10.01.2022 ft nr 2429/2022 dt 14.01.2022 fh nr 42 dt 14.01.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 46,383 2022-02-22 2022-02-23 12910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.5671 dt.27.01.2022, fh.nr.227 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.119 dt.25.01.2022