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
    Spitali Elbasan (0808) REJSI FARMA Elbasan 15,461 2021-12-14 2021-12-15 82810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 1732 dt 22.11.2021 fat nr 389488877/2021 fh nr 229 dt 22.11.2021 akt kolaudimi 22.11.2021
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 112,000 2021-12-13 2021-12-15 58410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 1191/1 dt 01.12.2021 , vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , fat nr 389491390/2021 dt 07.12.2021 , fh nr 61 dt 07.12.2021
    Sp. Sarande (3731) REJSI FARMA Sarande 22,222 2021-12-13 2021-12-14 48510130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 09.11.2021,FL-HYRJA 150 DAT 09.11.2021
    Spitali Fier (0909) REJSI FARMA Fier 62,280 2021-12-10 2021-12-14 91310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i leng,up 458 dt 27.01.20, mk 458/48 dt 17.06.20, fo 3689 dt 18.08.21, kont 3932 dt 27.08.21, fat 389488874/21. pcv 22.11.21, fh 323 dt 22.11.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 73,650 2021-12-09 2021-12-14 78810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/20 dt 4.6.20, kont.33/578 dt 14.10.21, ft 389489639/2021 dt 26.11.21, fh 1161 dt. 26.11.21
    Sp. Berati (0202) REJSI FARMA Berat 30,922 2021-12-09 2021-12-14 79510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 389486229 dt 09.11.2021 fl hyrje nr 198 dt 09.11.2021 kontraat nr 4105 dt 04.11.2021 tender i ministrise
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 436,414 2021-12-09 2021-12-14 77210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/548 dt 11.10.21, ft 389483452/2021 dt 25.10.21, fh 1108 dt. 25.10.21
    Spitali Shkoder (3333) REJSI FARMA Shkoder 153,972 2021-12-13 2021-12-14 80610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2683 dt 11.11.2021 fat nr 389487390 dt 15.11.2021 fh nr 997 dt 17.11.2021 pv dt 17.11.2021
    Spitali Fier (0909) REJSI FARMA Fier 46,191 2021-12-10 2021-12-14 91410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjak,up 458 dt 27.01.20, mk 458/48 dt 17.06.20, fo 3689 dt 18.08.21, kont 3932 dt 27.08.21, fat 389489351/21. pcv 24.11.21, fh 324 dt 24.11.21
    Spitali Lushnje (0922) REJSI FARMA Lushnje 46,087 2021-12-09 2021-12-14 69510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389488671 dt.22.11.2021, fh.nr.188 dt.22.11.2021, PCV dt.22.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 733,958 2021-12-10 2021-12-14 81010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore,vazhdim kont.33/548 dt 11.10.21, ft 389487529/2021 dt 16.11.21, fh 1141 dt. 16.11.21
    Spitali Shkoder (3333) REJSI FARMA Shkoder 73,650 2021-12-13 2021-12-14 80710130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr blerje barna antiefektive ,anestezi et marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/22 dt 08.06.2020 kon nr 2661 dt 09.11.2021 fat nr 389487389 dt 15.11.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 138,020 2021-12-13 2021-12-14 86310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 389486478/2021 DT 10.11.2021 kontrat 758/4 dt 06.10.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 62,780 2021-12-13 2021-12-14 89010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4556 DT 28.10.2021 FAT NR 389488651 DT 22.11.2021 F.H NR 404 DT 22.11.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 10,242 2021-12-09 2021-12-14 77910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont.33/545 dt 11.10.21, ft 389483451/2021 dt 25.10.21, fh 1107 dt. 25.10.21
    Spitali Vlore (3737) REJSI FARMA Vlore 191,220 2021-12-13 2021-12-14 89510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4556 DT 28.10.2021 FAT NR 389487611 DT 16.11.2021 F.H NR 396 DT 16.11.2021
    Sp. Berati (0202) REJSI FARMA Berat 147,300 2021-12-09 2021-12-14 79610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 389488876 dt 02.11.2021 fl hyrje nr 208 dt 22.11.2021 kontrata nr 4014 dt 29.10.2021 tender i min
    Sp. Mat (0625) REJSI FARMA Mat 20,916 2021-12-09 2021-12-13 44210130782021 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.81 Dt.11.11.2021 Fat.Nr.389486545/2021 Dt.25.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.110 Dt.25.11.2021
    Materniteti Tirane (3535) REJSI FARMA Tirane 150,450 2021-12-09 2021-12-13 60710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 up 457 dt 27.01.2020 njoft fit 457/65dt 01.06.2020 mk 457/70dt 05.06.2020 kontr 720/5 dt 27.10.2021 ft 389486734/2021 dt 12.11.2021 fh 163 dt 12.11.2021 pv marrje dorz 12.11.2021
    Sp. Tepelene (1134) REJSI FARMA Tepelene 28,026 2021-12-10 2021-12-13 31310130862021 Ilaçe dhe materiale mjeksore FT NR 3894888873/2021 DT 22.11.2021 ILACE SPITALI TEPELENE