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

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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
    Materniteti Tirane (3535) REJSI FARMA Tirane 210,091 2021-12-22 2021-12-24 64010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b2 . u.p nr 458 date 27.01.2020 njof fit nr 458/44 dt 08.06.2020 kontr 724/8 dt 28.10.2021 ft 389491475/2021 dt 07.12.2021 fh nr 177 dt 07.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2021-12-21 2021-12-24 285010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2519/4 dt 6.10.2021.fat nr 389483063/2021 dt 22.10.2021.fh nr 19593dt 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 92,580 2021-12-21 2021-12-24 284810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2393/4 dt29.9.2021.fat nr 389483698/2021 dt27.10.2021.fh nr 19612dt 27.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2021-12-21 2021-12-24 285110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2519/4 dt 6.10.2021.fat nr 389494192/2021 dt 29.10.2021.fh nr 196028dt 29.10.2021
    Sp. Pogradec (1529) REJSI FARMA Pogradec 72,660 2021-12-23 2021-12-24 57910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.389493130+FH n.209+PVMD dt.15.12.2021
    Sp. Pogradec (1529) REJSI FARMA Pogradec 12,521 2021-12-23 2021-12-24 57810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.108 dt.13.12.2021,Fatura nr.389493133+FH n.208+PVMD dt.15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,159,450 2021-12-20 2021-12-23 284310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas kont ne vazhdim nr 2325/4 dt 16.9.21.fat nr 389481821/2021 dt 18.10.21.fh nr 19562 dt 18.10.21
    Spitali Korce (1515) REJSI FARMA Korçe 150,450 2021-12-21 2021-12-23 74810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONT.NR 1402 DT.19.10.2021,FAT NR.389483254/2021 DHE F.H. NR.386 DT.25.10.2021;UB 42556
    Sp. Puke (3330) REJSI FARMA Puke 79,926 2021-12-21 2021-12-22 29310130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,nj fit 458/44 dt 08.06.2020 ,fat.tat 389493342 dt 16.12.2021,FH nr 63 dt 16.12.2021 Kont 229 dt 28.08.2020
    Sp. Kruje (0716) REJSI FARMA Kruje 112,000 2021-12-21 2021-12-22 58410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 737 dt 17.09.2021 lik i fat nr 389493131/2021 dt 16.12.2021 fh nr 158 dt 16.12.2021
    Sp. Puke (3330) REJSI FARMA Puke 51,900 2021-12-17 2021-12-21 28710130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,nj fit 458/44 dt 08.06.2020 ,fat.tat 389492648 dt 15.12.2021,FH nr 60 dt 15.12.2021 Kont 229 dt 28.08.2020
    Sp. Puke (3330) REJSI FARMA Puke 80,653 2021-12-17 2021-12-21 28810130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,nj fit 458/44 dt 08.06.2020 ,fat.tat 389493132 dt 15.12.2021,FH nr 61 dt 15.12.2021 Kont 229 dt 28.08.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 62,780 2021-12-20 2021-12-21 90610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4556 DT 28.10.2021 FAT NR 389491834 DT 09.12.2021 F.H NR 419 DT 09.12.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 69,961 2021-12-17 2021-12-20 89310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 562/2dt 26.07.2021 fat 389470900/2021 dt 25.08.2021 fh 151 dt 26.08.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 69,435 2021-12-16 2021-12-20 95710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 106/1 dt 23.06.2021 kontr 106/301 dt 23.11.2021 ft 389490489/2021dt 02.12.2021 fh nr 03 date 02.12.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 4,638 2021-12-17 2021-12-20 38210130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389491332 date 06.12.2021,flet hyrje nr.106 date 06.12.2021,kontrate nr.522/23 date 22.11.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 289,674 2021-12-15 2021-12-20 95010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up nr 122/6 dt 08.10.2020 kont nr 122/155 dt 10.11.2021 ft 389487227/2021 dt 15.11.2021 fh nr 274 dt 15.11.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 579,348 2021-12-15 2021-12-20 95110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up nr 122/6 dt 08.10.2020 kont nr 122/155 dt 10.11.2021 ft 389490282/2021 dt 01.12.2021 fh nr 2dt 01.12.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 515,550 2021-12-14 2021-12-17 84210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/578 dt 14.10.21, ft 389490490/2021 dt 2.12.21, fh 1166 dt. 2.12.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 309,220 2021-12-14 2021-12-17 84410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/548 dt 11.10.21, ft 389491236/2021 dt 6.12.21, fh 1172 dt. 6.12.21