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

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    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 7,113,936 2021-08-05 2021-08-09 176010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1773/4 dt 28.06.2021 mk 457/70 dt 05.06.2020 fat nr 389464150/2021 dt 16.07.21. fh nr 19136 dt 19.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 256,055 2021-08-05 2021-08-06 175910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1646/6 dt 06.06.2021fat nr389464152/2021 dt 16.07.21. fh nr 19135dt 19.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 9,959,510 2021-07-28 2021-08-02 167710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1773/4 dt 28.6.2021.MK 457/70 DT 5.6.2020.AMSH 47/72 dt 8.6.20..fat nr685/2021 dt30.6.21.fh nr 19023dt 30.6.2021
    Sp. Mat (0625) REJSI FARMA Mat 8,690 2021-07-29 2021-08-02 23910130782021 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.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.31 Dt.05.07.2021 Fat.Tat. Nr.389463834/2021Dt.14.7.02021 Fl-Hyrje dhe Pr-Verb Nr.51 Dt.14.07.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 51,900 2021-07-28 2021-07-29 48610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 389462313 DT 07.07.2021 F.H NR 894 DT 07.07.2021
    Sp. Sarande (3731) REJSI FARMA Sarande 18,834 2021-07-28 2021-07-29 29210130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 24.12.2020,FL-HYRJA NR 282 DAT 24.12.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 64,252 2021-07-28 2021-07-29 48710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 389463298 DT 12.07.2021 F.H NR 896 DT 12.07.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 217,255 2021-07-27 2021-07-28 47910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1398 DT 15.04.2021 FAT NR 389461716 DT 07.07.2021 F.H NR 893 DT 07.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 530,280 2021-07-26 2021-07-28 163510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1752/4 dt28.6.2021.MK 457/68 dt 4.6.2021.AMSH 457/72 dt 8.6.2021..fat nr691/2021 dt 1.7.2021.fh nr 19044dt 1.7.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 51,900 2021-07-27 2021-07-28 48410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 389461715 DT 05.07.2021 F.H NR 888 DT 05.07.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 918,398 2021-07-26 2021-07-27 46610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/448 dt 19.4.21, ft 611/2021 dt 14.6.21, fh 906 dt 14.6.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 391,118 2021-07-23 2021-07-27 44210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, marveshje kuader 458/47 dt 17.6.20, kont.33/370 dt 8.4.21, ft 593/2021 dt 7.6.21, fh 903 dt 7.6.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,104,750 2021-07-23 2021-07-27 44810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, marveshje kuader 457/68 dt 4.6.20, kont.33/400 dt 12.4.21, ft 594/2021 dt 7.6.21, fh 902 dt 7.6.21
    Sp. Berati (0202) REJSI FARMA Berat 7,534 2021-07-21 2021-07-26 45310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 38946606/2021 dt 09.07.2021 fl hyrje nr 106 dt 09.07.2021 kontrata nr 2474 dt 30.06.2021 tender i ministrise se shendetesise raporti perfundimtar
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,762,005 2021-07-16 2021-07-19 160210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 692/4 dt 4.3.2021.fat nr 679/2021 dt 29.6.2021.fh nr 19020dt 29.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,526,325 2021-07-16 2021-07-19 159710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1751/4dt 24.6.2021.MK457/70dt 5.6.20.AMSH 457/72dt 8.6.20.fat nr672/2021 dt28.6.2021.fh nr 19013dt 28.6.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 151,511 2021-07-15 2021-07-19 41710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 458/70 dt 5.6.20, kont. 33/445 dt 19.4.21, ft 432/2021 dt 21.4.21, fh 834 dt 21.4.21
    Sp. Has (1812) REJSI FARMA Has 32,697 2021-07-16 2021-07-19 17010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.389462310/2021 dt.07.07.2021,per "Blerje ILAÇE" ,flet-hyrje nr.58 dt.07.07.2021,sipas kont se furnizimit nr.271/27 dt.23.06.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 555,860 2021-07-16 2021-07-19 160310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1548/5dt 23.6.2021.MK455/70dt5.6.20. AMSH 457/72 dt 8.6.21 .fat nr683/2021 dt29.6.2021.fh nr 19022dt 29.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 510,213 2021-07-15 2021-07-16 158310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim 904/4 dt30.3.2021.fat nr659/2021 dt 24.6.21.fh nr 18984 dt 24.6.2021