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
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 94,170 2021-12-30 2022-01-06 100810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna shkrese MSHMS 106/1 dt 23.06.2021 kont nr 106/267dt 12.10.2021 ft 38949186/2021 dt 09.12.2021 fh nr 17 dt 09.12.2021
    Sp. Laç (2019) REJSI FARMA Laç 168,052 2021-12-29 2021-12-31 42110130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/29 dt 08.11.2021 ft nr 38949635 dt 29.12.2021 fh nr 68 dt 29.12.2021 pv dt 29.10.2021 blerje ilace
    Sp. Kruje (0716) REJSI FARMA Kruje 69,961 2021-12-30 2021-12-31 62010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 389499209/2021 fh nr 173. dt 27.12.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 129,023 2021-12-29 2021-12-30 88210130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder,Blerje barna gjaku ,lende kontrak etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2577 dt 03.11.2021,ft 389494623/2021 dt23.12.2021,fletehyrje nr1039+pcv dt 24.12.2021
    Sp. Kucove (0217) REJSI FARMA Kuçove 62,780 2021-12-29 2021-12-30 31010130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat.389499210/2021 dt.28.12.2021 kontr.nr.902 dt.24.12.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 28,967 2021-12-29 2021-12-30 92610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 389492647/2021 dt 13.12.2021 fh 216 dt 14.12.2021 kontrat 851/4 dt 17.11.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 51,900 2021-12-29 2021-12-30 89410130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, Blerje barna gjaku ,lende kontrak etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2577 dt 03.11.2021, ft 38949291/2021 dt 15.12.2021, fletehyrje nr 1031+pcv dt 16.12.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 36,825 2021-12-29 2021-12-30 43810130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.389499430 date 28.12.2021,flet hyrje nr.129 date 28.12.2021,kontrate nr.759/8 date 21.11.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 16,816 2021-12-29 2021-12-30 43710130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.39499429 date 28.12.2021,flet hyrje nr.128 date 28.12.2021,kontrate nr.760/14 date 26Q.11.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 164,900 2021-12-29 2021-12-30 58810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389478697 DT 01.10.2021,NR 389479074 DT 04.10.2021,NR 389489663 DT 26.11.2021,NR 389493344 DT 16.12.2021,F HYRJE NR 165,166,231,259,KONTRATA 69/56 DT 01.10.2021,MATERIALE MJEKIMI
    Spitali Kukes (1818) REJSI FARMA Kukes 18,687 2021-12-29 2021-12-30 69710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1220 dt. dt 17.12.2021 fat nr.389499507/2021 dt.29.12..2021 fh nr.193 dt.29.12.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 368,250 2021-12-29 2021-12-30 69610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1133 dt. dt 01.12.2021 fat nr 389499211/2021 dt.27.12..2021 fh nr.192 dt.27.12.2021
    Sp. Laç (2019) REJSI FARMA Laç 62,780 2021-12-24 2021-12-28 41310130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate ilace nr 13/17 dt 20.10.2021 ft nr 389494389 dt 22.12.2021 fh nr 65 dt 22.12.2021pv dt 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 115,725 2021-12-23 2021-12-28 289210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2393/4 dt29.9.21.fat nr389486813/2021 dt 12.11.2021.fh nr 19736dt 15.11.2021
    Sp. Pogradec (1529) REJSI FARMA Pogradec 76,189 2021-12-24 2021-12-28 58710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.389493343+FH n.212+PVMD dt.16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 115,725 2021-12-23 2021-12-28 291510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2393/4 dt29.9.21.fat nr389488993/2021 dt 23.11.2021.fh nr 19797dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,983,159 2021-12-23 2021-12-28 289810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/70 dt5.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2803/4 dt 11.11.21.fat nr3894788995/2021 dt 23.11.2021.fh nr 19796 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,054 2021-12-23 2021-12-28 289110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2488/4 dt1.10.21.fat nr389489514/2021 dt 25.11.2021.fh nr 19820dt 25.11.2021
    Sp. Kruje (0716) REJSI FARMA Kruje 14,730 2021-12-24 2021-12-28 60410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1035 dt 20.12.2021 lik i fat nr 389494390/2021 fh nr 169 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 139,140 2021-12-21 2021-12-24 284910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2488/4 dt1.10.2021.fat nr 389480425/2021 dt 11.10.2021.fh nr 19534dt 12.10.2021