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 Shkoder (3333) REJSI FARMA Shkoder 27,793 2021-11-25 2021-11-26 76010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek ,anest kon ne vazh nr 2497 dt 27.10.2021 fat nr 389485948 dt 08.11.2021 fh nr 977 dt 09.11.2021 pv dt 09.11.2021
    Sp. Kavaje (3513) REJSI FARMA Kavaje 15,630 2021-11-25 2021-11-26 39010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE, LIKUJDIM FATURE NR 389488875 DT 22.11.2021 KONTRATE NR 115/7 DT 13.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,550,253 2021-11-23 2021-11-25 257610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1843/4 date 15.07.2021 fat nr 389486738/2021 date 12.11.2021 fh nr 19720 date 12.11.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 62,110 2021-11-24 2021-11-25 81310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4557 DT 28.10.2021 FAT NR 389487615 DT 16.11.2021 F.H NR 393 DT 16.11.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 70,065 2021-11-24 2021-11-25 81210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4634 DT 03.11.2021 FAT NR 389487614 DT 16.11.2021 F.H NR 394 DT 16.11.2021
    Spitali Fier (0909) REJSI FARMA Fier 72,660 2021-11-24 2021-11-25 87710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje barna gjaku lot 22, up 458 dt 27.01.20, mk 458/48 dt 17.06.20, fo 3689 t 18.08.21, kont 3932 dt 27.08.21, fat389488182/21, pcv 18.11.21, fh 321 dt 18.11.21
    Spitali Kukes (1818) REJSI FARMA Kukes 110,475 2021-11-24 2021-11-25 56610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.546 dt.22.06.2021 fat nr.389487923/2021 dt.18.11.2021 fh nr.160 dt.18.11.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 43,434 2021-11-24 2021-11-25 55710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 37355 Barna kont nr.562 dt 29.06.2020 fat nr.320678207 dt.29.06.2021 fh nr.118 dt.29.06.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 51,692 2021-11-24 2021-11-25 56810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.521 dt.10.06.2021 fat nr.389488183/2021 dt.18.11.2021 fh nr.158 dt.18.11.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 169,501 2021-11-24 2021-11-25 49610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389474630 DT 13.09.2021,NR 389479274 DT 04.10.2021,NR 389482946 DT 21.10.2021,F HYRJE 157 DT 13.09.2021, NR 167 DT 05.10.2021, NR 183 DT 22.10.2021,KONT 69/48 DT 30.08.2021,AKT KOL DT 13.09.2021,DT 22.10.21
    Spitali Lezhe (2020) REJSI FARMA Lezhe 123,260 2021-11-24 2021-11-25 49410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389464535&FAT 38946540 DT 19.07.2021,F HYRJE NR 125&126 DT 19.07.2021,KONTRATE NR 69/41 DT 07.07.2021, BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 232,304 2021-11-24 2021-11-25 49510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389467355 DT 02.08.2021,F HYRJE NR 141 DT 03.08.2021,KONTRATE NR 69/37 DT 17.06.2021,AKT KOLAUDIM DT 03.08.2021,BLERJE BARNA
    Spitali Elbasan (0808) REJSI FARMA Elbasan 294,600 2021-11-23 2021-11-24 74710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Tend.Marrev.Kuader Kontrate nr 1400 dt 20.09.2021 Fature nr 389480086/2021 dt 08.10.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2021-11-23 2021-11-24 54410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.37964 Barna kont nr.551 dt.10.06.2021 fat nr.667 dt.28.06.2021 fh nr.78 dt.28.06.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 153,633 2021-10-21 2021-11-22 72010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 vendim 13.11.2020 kontr 122/126 dt 30.03.2021 ft 406 dt 15.04.2021 fh 128 dt 15.04.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 153,633 2021-10-21 2021-11-22 72110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 vendim 13.11.2020 kontr 122/126 dt 30.03.2021 ft 501/2021 dt 11.05.2021 fh 151 dt 11.05.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 498,050 2021-10-18 2021-11-22 64110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 vendim dt 13.11 2020 kontr 122/96dt 11.01.2021 ft 263/2021 dt 10.03.2021 fh 76 dt 10.03.2021
    Spitali Fier (0909) REJSI FARMA Fier 83,040 2021-11-19 2021-11-22 86610130172021 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 3939 DT 27/08/2021 FAT 389487613/2021 DT 16/11/2021
    Spitali Fier (0909) REJSI FARMA Fier 53,233 2021-11-18 2021-11-19 86510130172021 Ilaçe dhe materiale mjeksore BARNA GJAKU PER SPITALIN FIER FAT389484731/2021 DT 01/11/2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 147,300 2021-11-18 2021-11-19 63910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389483657 dt.26.10.2021, fh.nr.166 dt.26.10.2021, PCV dt.26.10.2021, Kont.nr.1017 dt.26.11.2021