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
    Spitali Lushnje (0922) REJSI FARMA Lushnje 50,150 2022-02-22 2022-02-23 12810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.5662 dt.27.01.2022, fh.nr.26 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.87 dt.19.01.2022
    Sp. Berati (0202) REJSI FARMA Berat 72,660 2022-02-22 2022-02-23 8410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 8329 dt 10.02.2022 fl hyrje nr 21 dt 10.02.2022 kontrata nr 4049 dt 01.11.2021 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 62,280 2022-02-22 2022-02-23 8510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 8056 dt 09.02.2022 fl hyrje nr 16 dt 09.02.2022 kontrata nr 4049 dt 01.11.2021 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 72,660 2022-02-22 2022-02-23 8610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 8747 dt 14.02.2022 fl hyrje nr 26 dt 14.02.2022 kontrata nr 4049 dt 01.11.2021 tender i ministrise
    Sp. Mat (0625) REJSI FARMA Mat 6,278 2022-02-21 2022-02-22 4010130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.02 Dt.09.02.2022 Fat.Nr.8055/2022 Dt.09.02.2022 Fl-Hyrje dhe Proc.Verb.Nr.03 Dt.09.02.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 73,650 2022-02-18 2022-02-21 9810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.389499431 dt.28.12.2021, fh.nr.226 dt.28.12.2021, PV marrje dorezim dt.28.12.2021, kontr.nr.1237 dt.17.12.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 97,275 2022-02-17 2022-02-18 9510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 47 dt 12.01.2022 fh nr 20 dt 12.01.2022 fat nr 1985/2022 dt.12.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 45,059 2022-02-16 2022-02-18 27810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2619/4 date 20.10.2021 fat nr 389494733/2021 date 24.12.2021 fh nr 20064 date 28.12.2021
    Spitali Korce (1515) REJSI FARMA Korçe 152,861 2022-02-15 2022-02-17 6010130192022 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.1576 DT 02.12.2021,FAT NR.389491092,1279 DHE F.HYRJE NR.422,20 DT.06.12.2021,10.01.2022,UB 42823
    Spitali Elbasan (0808) REJSI FARMA Elbasan 92,766 2022-02-15 2022-02-16 7510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 37 dt 10.01.2022 fh nr 42 dt 31.01.2022 fat nr 6278/2022
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 31,390 2022-02-15 2022-02-16 2110130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,medikamente, kont 415 dt 29.12.21, fat 389499760/2021, pcv 05.01.2022, fh 1 dt 05.01.2022
    Spitali Korce (1515) REJSI FARMA Korçe 280,052 2022-02-14 2022-02-15 5210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1400 DT.19.10.2021,FAT NR.1272,8060/2022 DHE F.HYRJE NR.21,95 DT.10.01.2022,09.02.2022,UB 42812
    Spitali Korce (1515) REJSI FARMA Korçe 328,800 2022-02-14 2022-02-15 5310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.1403 DT.19.10.21,FAT NR.389483255,389488650,389491343,759,1957 DHE F.H NR.385,412,425,17,33 DT.25.10.21,12.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2022-02-11 2022-02-15 18310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 2519/8 dt 22.10.2021.fat nr389492774/2021 dt 14.12.2021.fh nr 19922 dt 14.12.2021
    Sp. Kolonje (1514) REJSI FARMA Kolonje 3,682 2022-02-11 2022-02-14 3410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 08 dt 19.01.2022,lik i fta nr 6715/2022 dt 02.02.2022,fh nr 13 dt 02.02.2022,procesverbal marje ne dorezim dt 02.02.2022
    Sp. Berati (0202) REJSI FARMA Berat 23,145 2022-02-10 2022-02-14 3010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4840 dt 24.01.2022 fl hyrje nr 10 dt 24.01.2022 kontrata nr 149 dt 17.01.2022
    Sp. Berati (0202) REJSI FARMA Berat 283,553 2022-02-10 2022-02-14 2910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3997 dt 20.01.2022 fl hyrje nr 8 dt 20.01.2022 kontrata nr 4014 dt 29.10.2021
    Spitali Korce (1515) REJSI FARMA Korçe 22,425 2022-02-10 2022-02-11 3810130192022 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.1401 DT 19.10.2021,FAT NR.389487617,389491334,389493345 DHE F.H NR.410,424,06 DT.06.11.21,06,17.12.2021,UB 42958
    Sp. Kruje (0716) REJSI FARMA Kruje 7,731 2022-02-10 2022-02-11 3910130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 89 dt 02.02.2022 lik i fat 7379/2022 fh nr 5 dt 07.02.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 128,677 2022-02-10 2022-02-11 6210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 758 DT 06.01.2022,FAT NR 4841 DT 24.01.2022, FHYRJE NR 4 DT 07.01.2022,NR 21 DT 24.01.2022,KONTRATE NR 3/1 DT 06.01.2022,AKT KOLAUDIM DT 07.01.2022,DT 25.01.2022 MATERIALE MJEKIMI