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 Fier (0909) REJSI FARMA Fier 100,448 2021-09-10 2021-09-13 66110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20. mk 458/48 dt 17.06.21, kont 3509 dt 06.08.21, fat 389469079/2021, pcv 11.08.21, fh 217 dt 11.08.21
    Spitali Fier (0909) REJSI FARMA Fier 61,844 2021-09-10 2021-09-13 66210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20. mk 458/48 dt 17.06.21, kont 3509 dt 06.08.21, fat 389469084/2021, pcv 11.08.21, fh 218 dt 11.08.21
    Sp. Bulqize (0603) REJSI FARMA Bulqize 7,365 2021-09-09 2021-09-10 19510130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 17.08.2021, fat nr.389472125/2021 dt.31.08.2021, fh nr.49 dt 31.08.2021, pvmd dt.31.08.2021, prok. perq.
    Spitali Korce (1515) REJSI FARMA Korçe 420,079 2021-09-09 2021-09-10 48310130192021 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,KONT.NR.563 DT.30.04.2021,FAT NR.389471475/2021 DT 26.08.2021 F.HYR.NR.313 DT.26.08.2021,UB 40772
    Spitali Vlore (3737) REJSI FARMA Vlore 220,950 2021-09-09 2021-09-10 57210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2876 DT 09.08.2021 FAT NR 389469284 DT 12.08.2021 F.H NR 224 DT 12.08.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 25,112 2021-09-09 2021-09-10 57310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2669 DT 21.07.2021 FAT NR 389469283 DT 12.08.2021 F.H NR 225 DT 12.08.2021
    Sp. Mat (0625) REJSI FARMA Mat 70,065 2021-09-08 2021-09-10 30610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat. Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.46 Dt.13.07.2021 Fat.Tat.Nr.389472123/2021 Dt.31.8.2021 Fl-Hyrje dhe Proc-Verb Nr.63 Dt.31.8.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 9,417 2021-09-08 2021-09-09 25410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389469080 date 11.08.2021,flet hyrje nr.67 date 11.08.2021,kontrate nr.521 date 11.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 258,400 2021-08-31 2021-09-01 193710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 81/11 dt 20.05.2021, ft 696/2021 dt 13.8.21, fh 19272 dt 13.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 494,752 2021-08-31 2021-09-01 193610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna kont nr1909/4dt 14.7.2021ft 389469303/2021 dt 13.8.2021.fh nr 19273 dt 13.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2021-08-26 2021-08-30 189310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1677/4 date 21.06.2021 fat nr 389467938/2021 date 05.08.2021 fh nr 19234 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 102,422 2021-08-26 2021-08-30 189210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1646/4 date 06.06.2021 fat nr 389467937/2021 date 05.08.2021 fh nr 19236 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 94,170 2021-08-26 2021-08-27 189610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1677/4 date 21.06.2021 fat nr 389468065/2021 date 06.08.2021 fh nr 19235 date 06.08.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 43,946 2021-08-26 2021-08-27 52810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrak kon ne vazh 1488 dt 28.06.2021,fat nr 389465224 dt 21.07.2021,fyh nr 809 dt 23.07.2021,pv dt 23.07.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 73,650 2021-08-26 2021-08-27 53210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek anestazi tj ,marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 1838 dt 11.08.2021 fat nr 389469078 dt 11.8.2021 fh nr 842 dt 12.08.2021,,pv dt 12.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,844 2021-08-26 2021-08-27 189510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1646/4 date 06.06.2021 fat nr 389468066/2021 date 06.08.2021 fh nr 19237 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,593,224 2021-08-24 2021-08-26 184710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 93/24 date 28.07.2021 fat nr 389466454/2021 date 28.07.2021 fh nr 19186 date 28.07.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 153,633 2021-08-25 2021-08-26 52710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiefektive ,anestezi etj marr kuader 457/70 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 1815 dt 09.08.2021, fat nrt 38946873 dt 10.08.2021,fh nr 830 dt 10.08.2021 pv dt 10.08.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 472,377 2021-08-25 2021-08-26 52510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kon etj marr kuader nr 458/47 dt 17.06.2020,autori kon nr 458/48 dt 17.06.20 kon nr 1814 dt 09.8.2021,fat nr 389468730 dt 10.08.21 fh nr 829 dt 10.08.2021 pv dt 10.08.2021
    Sp. Delvine (3704) REJSI FARMA Delvine 3,683 2021-08-23 2021-08-26 11710130662021 Ilaçe dhe materiale mjeksore likujdojme faturen nr 389466085 data 26.07.2021 Spitali Delvine