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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 169,506 2021-12-10 2021-12-13 268410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-BARNA mk458/47 dt 17.6.20.AMSH 458/48DT17.6.20 kontr 2519/84 dt 22.10.2021 ft 389485389/2021 dt 5.11.2021 fh 19687 dt 8.11.2021
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 25,075 2021-12-09 2021-12-13 57310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik medikamente kont nr 1198/1dt 23.11.2021.mk 457/69 dt 05.06.2020 fat nr 389490286/2021 dt 01.12.21. fh nr 52 dt 01.12.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 220,950 2021-12-07 2021-12-10 85010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106 dt 23.06.2020 .kont 106/216 dt 30.06.21.fat nr 389463585/2021 dt 14.07.21.,fh nr 189 dt 14.07.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 368,250 2021-12-07 2021-12-10 85110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106 dt 23.06.2020 .kont 106/216 dt 30.06.21.fat nr 389476213/2021 dt 20.09.21.,fh nr 216dt 20.09.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 10,093 2021-12-07 2021-12-09 68910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389488191 dt.18.11.2021, fh.nr.185 dt.18.11.2021, PCV dt.18.11.2021, Kont.nr.1093 dt.11.11.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 51,900 2021-12-07 2021-12-09 69010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389488184 dt.18.11.2021, fh.nr.186 dt.18.11.2021, PCV dt.18.11.2021, Kont.nr.1117 dt.15.11.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 724,185 2021-12-03 2021-12-07 82410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106/1dt 23.06.20202 .kont 106/210 dt 28.06.21.fat nr 389463316/2021 dt 12.7.21.,fh nr 187 dt 12.07.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 39,001 2021-12-03 2021-12-07 82310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106/191dt 24.06.2020 .kont 106/191dt 24.06.21.fat nr 389463322/2021 dt 12.07.21.,fh nr 186 dt 12.07.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 313,013 2021-12-03 2021-12-07 51910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389467356 DT 02.08.2021,F HYRJE NR 40 DT 03.08.2021,KONTRATE NR 4/19 DT 07.08.2021,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 156,580 2021-12-03 2021-12-07 52010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389484741 DT 01.11.2021,FAT NR 389486688 DT 11.11.2021,F HYRJE NR 198 DT 02.11.2021,F HYRJE NR 215 DT 12.11.2021,AKT KOLAUDIM DT 02.11.2021,DT 12.11.2021,KONTRATE NR 4/29 DT 11.10.2021,MATERIALE MJEKIMI
    Spitali Diber (0606) REJSI FARMA Diber 184,125 2021-12-02 2021-12-03 37110130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 41,42 dt 27.01.2020, kontrate 457/103 dt 20.01.2021, Fat 97/2021 dt 25.01.2021, FH 5 dt 29.01.2021, Akt kolaudimi dt 29.01.2021
    Spitali Diber (0606) REJSI FARMA Diber 511,007 2021-12-02 2021-12-03 37310130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 41,42 dt 27.01.2020, kontrate 458/107 dt 05.07.2021, fat 389476782-389476783 dt 22.09.2021, FH 65 dt 273.09.2021, Akt kolaudimi dt 27.09.2021
    Sp. Berati (0202) REJSI FARMA Berat 86,902 2021-11-26 2021-12-02 71910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 389483870 dt 27.10.2021 fl hyrje nr 124 dt 09.08.2021 kontrata nr 3970 dt 26.10.2021 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 51,900 2021-11-26 2021-12-02 72410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 389484579 dt 27.10.2021 fl hyrje nr 186 dt 01.11.2021 kontrata nr 4049 dt 01.11.2021 tender ministria e shendetesise
    Spitali Lushnje (0922) REJSI FARMA Lushnje 67,262 2021-12-01 2021-12-02 65110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389483658 dt.26.10.2021, fh.nr.165 dt.26.10.2021, PCV dt.26.10.2021, Kont.nr.972 dt.15.10.2021
    Sp. Sarande (3731) REJSI FARMA Sarande 557,757 2021-11-26 2021-12-01 40510130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 212,184,309,674,657,656,389,,185,658 DAT 22.02.2021,15.02.2021,02.07.2021,28.06.2021,23.06.2021,11.10.2021,23.06.2021,11.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 236,561 2021-11-24 2021-11-26 259910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2619/4 date 20.10.2021 fat nr 389484983/2021 date 03.11.2021 fh nr 19661 date 03.11.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 34,717 2021-11-25 2021-11-26 74210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 389466107/2021 dt 26.07.2021 fh 135kontrat 523/2pv
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 38,652 2021-11-25 2021-11-26 72810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 389462309/2021 dt 07.07.2021 fh 122kontrat 455/2 pv 09.07.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 138,020 2021-11-25 2021-11-26 74310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 389466084/2021 dt 26.07.2021 fh 136kontrat 489/3 pv