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 Lezhe (2020) REJSI FARMA Lezhe 156,433 2022-02-10 2022-02-11 6010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389489656 DT 26.11.2021,FAT NR 1275 DT 10.01.2022,F HYRJE NR 230 DT 26.11.2021,NR 6 DT 10.01.2021,KONTRATE 4/57 DT 26.11.2021 MATERIALE MJEKIMI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 254,679 2022-02-10 2022-02-11 5910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 38943344 DT 16.12.2021,NR 389494402 DT 22.12.2022,NR 1273 DT 10.01.2022,NR 1958 DT 12.01.2022,F HYRJE NR 259 DT 17.12.2021,NR 265 DT 23.12.2021,NR 7 DT 10.01.2022,NR 12 DT 13.01.2022,KONTR 69/56 DT01.10.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 7,176 2022-02-10 2022-02-11 6310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4849 DT 24.01.2022,F HYRJE NR 20 DT 25.01.2022,KONTRATE NR 23 DT 11.01.2022,AKT KOLAUDIM DT 25.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 38,408 2022-02-10 2022-02-11 6110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389494391 DT 22.12.2021,F HYRJE NR 266 DT 23.12.2021,KONTRATE NR 4/38 DT 14.12.2021,AKT KOLAUDIM DT 23.12.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 62,780 2022-02-08 2022-02-11 13410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2519/8 dt22.10.2021.fat nr389492554/2021 dt 13.12.2021.fh nr19909 dt13.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,620 2022-02-08 2022-02-11 13510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2619/4 dt20.10.2021.fat nr389492553/2021 dt 13.12.2021.fh nr19913 dt14.12.2021
    Sp. Kavaje (3513) REJSI FARMA Kavaje 42,039 2022-02-09 2022-02-10 3810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5477 DT 26.01.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 14,151 2022-02-08 2022-02-09 5610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.389499479 dt.29.12.2021, fh.nr.227 dt.29.12.2021, PV marrje dorezim dt.29.12.2021, kontr.nr.1238 dt.17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,620 2022-02-07 2022-02-09 9210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2619/4 dt20.10.2021.fat nr1389491113/2021 dt 6.12.2021.fh nr 19858 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2022-02-07 2022-02-09 8410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2519/4dt6.10.2021.fat nr389491235/2021 dt 6.12.2021.fh nr 19863 dt6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,305,265 2022-02-07 2022-02-09 9510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2803/4dt11.11.2021.fat nr389491944/2021 dt 9.12.2021.fh nr 19881 dt9.12.2021
    Sp. Permet (1128) REJSI FARMA Permet 3,529 2022-02-07 2022-02-08 2410130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 389499189/2021 DT 27.12.2021 FH NR 49 DT 27.12.2021 PROCES VERBAL DT 27.12.2021 KONT NR 317 DT 15.12.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 50,900 2022-01-12 2022-01-17 90710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.86/16 dt 15.12.21, ft 389499572/2021 dt 29.12.21, fh 1223 dt 29.12.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 66,536 2022-01-12 2022-01-17 92110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/563 dt 13.10.21, ft 389494710/2021 dt 24.12.21, fh 1216 dt 24.12.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 125,712 2022-01-12 2022-01-17 90910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.86/16 dt 15.12.21, ft 389499846/2021 dt 30.12.21, fh 1233 dt 30.12.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 860,160 2022-01-12 2022-01-17 90610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 86/3 dt 2.12.20, nj.fitues 86/9 dt 13.12.21, kont.86/16 dt 15.12.21, ft 389499571/2021 dt 29.12.21, fh 1222 dt 29.12.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 109,200 2022-01-12 2022-01-17 90810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.86/16 dt 15.12.21, ft 389499834/2021 dt 30.12.21, fh 1232 dt 30.12.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 327,540 2022-01-12 2022-01-17 91010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.86/16 dt 15.12.21, ft 389499921/2021 dt 30.12.21, fh 1236 dt 30.12.21
    Materniteti Tirane (3535) REJSI FARMA Tirane 220,950 2022-01-11 2022-01-14 72310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 UP 457 dt 27.01.2020 njoft fit 457/55 dt 19.05.2020 mk 457/68 dt 04.06.2020 kontr 991/2 dt 29.12.2021 ft 389499847/2021 dt 30.12.2021 fh 191 dt 30.12.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,193,700 2022-01-11 2022-01-13 87510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/563 dt 13.10.21, ft 389493937/2021 dt 20.12.21, fh 1201 dt 20.12.21