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 Shkoder (3333) REJSI FARMA Shkoder 29,460 2021-11-17 2021-11-18 71510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiefektive ,anestezi etj marr kuader nr 457/68 dt 04.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 2406 dt 19.10.2021 fat nr 389483253 dt 25.10.2021 fh nr 944 dt 25.10.2021 pv dt 25.10.2021
    Materniteti Tirane (3535) REJSI FARMA Tirane 210,091 2021-11-16 2021-11-18 53710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas kontr 529/10 dt 31.08.2021 mk nr 458/47 dt 17.06.2020 ..ft 38948372021 dt 27.10.2021 fh 124 dt 27.10.2021.pvmarrjes dorez dt 27.10.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 41,690 2021-11-17 2021-11-18 71810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiefektive ,anestezi etj marr kuader nr 457/70 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2497 dt 27.10.2021 fat nr 389483864 dt 27.10.201 fh nr 948 dt 28.10.2021,pv nr 948 dt 28.10.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 63,733 2021-11-16 2021-11-17 70710130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje barna gjaku dhe organet formu etj kon ne vazh nr 2338 dt 12.10.2021,fat nr 389482103 dt 18.10.2021 fh nr 938 dt 19.10.201 pv dt 19.10.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 62,280 2021-11-16 2021-11-17 70610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj marr kuader nr 457/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2338 dt 12.10.2021 fat nr 389481820 dt 18.10.2021 fh nr 937 dt 19.10.201 pv dt 19.10.2021
    Materniteti Tirane (3535) REJSI FARMA Tirane 4,097 2021-11-12 2021-11-16 52910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 457 dt 27.01.2020MK 457/70 dt 05.06.2021 kontr 527/2 dt 31.08.2021 ft 389478454/2021 dt 30.09.2021 fh 107 dt 30.09.2021
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 202,537 2021-11-11 2021-11-15 51810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl medikamente kont nr 1068/1dt 26.10.2021.mk 457/69 dt 05.06.2020 fat nr 389485195/2021 dt 04.11.21. fh nr 44 dt 04.11.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 54,114 2021-11-11 2021-11-12 68910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auo lidhje kon nr 458/48 dt 17.6.2020 kon nr 2326 dt 11.10.2021 fat nr 389480656 dt11.10.2021 fh nr 917 dt 12.10.2021 pv dt 12.10.2021
    Sp. Skrapar (0232) REJSI FARMA Skrapar 22,095 2021-11-10 2021-11-12 13810130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8090 Fature elek.nr.389482707/2021dt.20.10.2021F-Hyrje nr.42 PVMD dt.21.10.2021 Kontrate nr.22 dt.18.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) REJSI FARMA Skrapar 14,013 2021-11-10 2021-11-12 13710130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8082 Fature elek.nr.389482690/2021dt.20.10.2021F-Hyrje nr.41 PVMD dt.21.10.2021 Kontrate nr.21 dt.15.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Sp. Mat (0625) REJSI FARMA Mat 54,114 2021-11-10 2021-11-12 39110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.ilace dhe Mat.Mjekimi,AMSH Nr.458/48 Dt.17.06.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20,Kontr.Nr.62 Dt.29.09.2021 Fat.Tat.Nr.389478695/2021 Dt.1.10.2021,Fl-Hyrje dhe Proc-Verb Nr.79 Dt.1.10.2021
    Spitali Korce (1515) REJSI FARMA Korçe 345,765 2021-11-10 2021-11-11 60410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.NR.42 DT.27.01.20,M.KUAD.DT.17.06.20,AUT.LIDH.KONT DT 17.06.20,KONT.NR.942 DT.09.07.21,FAT NR.389464531,70724,71256,74628,79037 DHE F.H.NR.279,307,314,333,357 DT.19.7.21,25,26.8.21,13.9.21,4.10.21
    Spitali Shkoder (3333) REJSI FARMA Shkoder 289,674 2021-11-10 2021-11-11 67710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kon etj kon ne vazh nr 1814 dt 08.08.2021 fat nr 38948008 dt 08.10.2021 fh nr 910 dt 08.10.2021 pv dt 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,633 2021-11-08 2021-11-10 250410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont ne vazhdim nr 2392/4 dt 23.9.21.fat nr 389484193/2021 dt29.10.2021.fh nr 19629 dt 29.10.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 128,027 2021-11-09 2021-11-10 73510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4316 DT 07.10.2021 FAT NR 389481303 DT 15.10.2021 F.H NR 326 DT 15.10.2021
    Sp. Berati (0202) REJSI FARMA Berat 28,967 2021-11-04 2021-11-09 68110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 389468456 dt 09.08.2021 fl hyrje nr 124 dt 09.08.2021 kontrata nr 2947 dt 03.08.2021 tender i ministrise
    Sp. Berati (0202) REJSI FARMA Berat 59,159 2021-11-04 2021-11-09 68010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 389481827 dt 18.10.2021 fl hyrje nr 172 dt 18.10.2021 ft nr 389482104 dt 18.10.2021 fl hyrje nr 173 dt 18.10.2021 kontraat nr 2951 dt 03.08.2021 tender i ministrise
    Spitali Vlore (3737) REJSI FARMA Vlore 41,689 2021-11-05 2021-11-08 72410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4193 DT 28.09.2021 FAT NR 389480085 DT 08.10.2021 F.H NR 312 DT 08.10.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 88,380 2021-11-05 2021-11-08 72510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4194 DT 28.09.2021 FAT NR 389480084 DT 08.10.2021 F.H NR 313 DT 08.10.2021
    Sp. Has (1812) REJSI FARMA Has 32,697 2021-11-05 2021-11-08 25510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.389480095/2021 dt.08.10.2021,per "Blerje ILAÇE" ,flet-hyrje nr.91 dt.08.10.2021,sipas kont se furnizimit nr.271/33 dt.13.09.2021.per nevoja te Spitalit HAS