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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,268,420 2021-11-02 2021-11-04 247010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont vazhdim nr 1752/4 date 28.06.2021 fat nr 389483539/2021 date 19.10.2021 fh nr19610 date 26.10.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 102,422 2021-10-21 2021-11-01 71910130512021 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 362 dt 02.04.2021 fh 111 dt 02.04.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 996,100 2021-10-18 2021-11-01 64010130512021 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 242/2021 dt 03.03.2021 fh 69 dt 03.03.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 102,422 2021-10-21 2021-11-01 722210130512021 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 520/2021 dt 17.05.2021 fh 156 dt 17.05.2021
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 289,674 2021-10-22 2021-11-01 72310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim MSHMS 1061/1 PROT 23.6.20.kont nr 106/180 dt 29.3.21.fat nr 361/2021 dt 2.4.21.fh nr 112 dt 2.4.21
    Sp. Laç (2019) REJSI FARMA Laç 64,995 2021-10-29 2021-11-01 32710130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/17 dt 20.10.2021 per blerje ilace ft nr 389482836 dt 21.10.2021 fh nr 45 dt 21.10.2021 pv dt 21.10.2021
    Spitali Korce (1515) REJSI FARMA Korçe 100,300 2021-10-28 2021-10-29 57910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.941 DT 09.07.2021,FAT NR.389464529/2021 DHE F.HYRJE NR.278 DT.19.07.2021,UB 41889
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2021-10-27 2021-10-29 243210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2519/4 dt 06.10.2021 ft 389481284/2021 dt 14.10.2021 fh 19554 dt 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 24,140 2021-10-27 2021-10-28 244110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 2445/4 date 29.09.2021 fat nr 389479559/2021 date 06.10.2021 fh nr 19482 date 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,003,000 2021-10-27 2021-10-28 244410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2325/5 date 16.09.2021 fat nr 389475864/2021 date 17.09.2021 fh nr 19391 date 17.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 55,656 2021-10-26 2021-10-28 242310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2488/4 dt 01.10.2021 ft 389479565 dt 06.10.2021 fh 19476 dt 06.10.2021
    Materniteti Tirane (3535) REJSI FARMA Tirane 280,052 2021-10-26 2021-10-28 48310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up nr 458 dt 27.01.2020 aut nr 458/48 dt 17.06.2020.marr kuad.nr 458/47dt 17.06.20.kont nr 529/3 dt 09.07.2021.fat nr 389469119/2021 dt 12.08.2021.fh nr 88 dt 12.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 92,580 2021-10-27 2021-10-28 244610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2393/4 date 29.09.2021 fat nr 389479560/2021 date 06.10.2021 fh nr 19483 date 06.10.2021
    Spitali Korce (1515) REJSI FARMA Korçe 515,550 2021-10-27 2021-10-28 56710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.779 DT.09.06.2021,FAT NR.389472803,389479272/2021 DHE F.HYRJE NR.319,359 DT.02.09.2021,04.10.2021,UB 41823
    Spitali Vlore (3737) REJSI FARMA Vlore 86,954 2021-10-26 2021-10-27 69010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3305 DT 08.09.2021 FAT NR 389477349 DT 24.09.2021 F.H NR 291 DT 24.09.2021
    Spitali Korce (1515) REJSI FARMA Korçe 97,275 2021-10-26 2021-10-27 56210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,M.KUAD DT.08.06.20,AUT.LIDH.KONT DT 08.06.20,KONT.NR.778 DT 09.06.2021,FAT NR.389464528,67599,73602,80070,80373 DHE F.H NR.277,295,324,361,25 DT.19.7.21,3.8.21,7.9.21,7,8.10.21
    Spitali Korce (1515) REJSI FARMA Korçe 4,875 2021-10-26 2021-10-27 56110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.777 DT.09.06.2021,FAT NR.389464534/2021 DT 19.07.2021,F.HYRJE NR.280 DT.19.07.2021,UB 41835
    Spitali Fier (0909) REJSI FARMA Fier 358,528 2021-10-26 2021-10-27 76210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 457 dt 27.01.20, mk 457/68 dt 05.06.2021, fo 4157 dt 13.09.21, kont 4277 dt 16.09.21, fat 389476767/2021, pcv 21.09.21, fh 258 dt 21.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 289,674 2021-10-22 2021-10-26 238410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2197/4 date 23.08.2021 fat nr 389475782/2021 date 17.09.2021 fh nr 19390 date 17.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 289,674 2021-10-25 2021-10-26 240910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont vazhdim nr 2197/4 date 23.8.2021 fat nr389478781/2021 date 1.10.2021 fh nr19464 date 4.10.2021