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 12,350,912 2021-07-15 2021-07-16 158210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim 884/4 dt19.3.2021.fat nr661/2021 dt 24.6.21.fh nr 18987 dt 24.6.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 268,530 2021-07-15 2021-07-16 48210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente tender marreveshje kuader kont nr 416 dt 8.03.2021 fat nr 650/2021 fh nr 139 dt 23.06.2021 akt kolaudimi dt 23.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,620 2021-07-14 2021-07-15 156210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 903/4dt 19.3.2021..fat nr 653/2021 dt 23.6.2021.fh nr 18985dt24.6.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 14,988 2021-07-14 2021-07-15 44410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 738 dt 23.03.2021 fat ntr 669/2021 dt 28.06.2021,fh nr 218 dt 29.06.2021 pv dt 29.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,844 2021-07-14 2021-07-15 155410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1646/4dt 06.6.2021.MK457/70 DT5.6.20.AMSH 457/72 dt 8.6.20.fat643/2021 dt 22.6.2021.fh nr 18972dt22.6.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 434,511 2021-07-14 2021-07-15 39710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/448 dt 19.4.21, ft 433/2021 dt 21.4.21, fh 833 dt 21.4.21
    Spitali Shkoder (3333) REJSI FARMA Shkoder 115,925 2021-07-14 2021-07-15 44710130232021 Ilaçe dhe materiale mjeksore spitali shkoder blerje barna antiefektive etj ,marr kuader nr 457/68 dt 04.6.2020,auto lidhje kon nr 457/72 dt 08..6.2020,kon nr 1340 dt 07.06.2021,fat nr 687/2021 dt 30..6.2021,,fh nr 224 dt 30.06.2021,,pv dt 30..06.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 61,844 2021-07-14 2021-07-15 28810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.547 dt 22.06.2021 fat nr 668/2021 dt 28.06.2021 fh nr.77 dt.28.06.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2021-07-14 2021-07-15 28910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.521 dt 10.06.2021 fat nr 678/2021 dt 29.06.2021 fh nr.79 dt.29.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 188,340 2021-07-14 2021-07-15 156010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1677/4dt 21.6.2021.MK458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.fat642/2021 dt 22.6.2021.fh nr 18973dt22.6.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 18,834 2021-07-13 2021-07-14 43410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1488 dt 28.06.2021,fat nr 686/2021 dt 30.06.2021,fh nr 220 dt 30.06.2021,pv dt 30.06.2021
    Sp. Tepelene (1134) REJSI FARMA Tepelene 28,026 2021-07-13 2021-07-14 17810130862021 Ilaçe dhe materiale mjeksore BARNA FT NR 389462312 DT 07.07.2021 SPITALI TEPELENE
    Sp. Devoll (1505) REJSI FARMA Devoll 28,026 2021-07-12 2021-07-14 11210130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENETE NR KONRTATE334 DT 17.06.2021 NR FAT 389462059 DT 06.07.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 103,800 2021-07-12 2021-07-13 33410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 632 DT 18.06.2021,F HYRJE NR 102 DT 18.06.2021,KONTRATE NR 69/37 DT 17.06.2021,PV KOLAUDIMI DT 18.06.2021,BLERJE BARNA
    Sp. Mirdite (2026) REJSI FARMA Mirdite 52,528 2021-07-12 2021-07-13 22010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 389462060/2021 SIPAS KONTRATES NR 382 DT 31.03.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,186,414 2021-07-08 2021-07-12 148410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1117/4dt23.4.2021.fat nr612/2021 dt 14.6.2021.fh nr 18932dt14.6.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 147,300 2021-07-09 2021-07-12 39510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.649 dt.23.06.2021, fh.nr.99 dt.23.06.2021, PV marrje dorez. dt.23.06.2021, kontr.nr.563 dt.09.06.2021
    Sp. Mirdite (2026) REJSI FARMA Mirdite 20,185 2021-07-09 2021-07-12 20710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAE FAT SER 598/2021 DT 09.06.2021 SIPAS KONTRATES NR 609 DT 31.05.2021.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,569,456 2021-07-05 2021-07-06 142010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 692/4 dt4.3.21.fat nr580/2021 dt 2.6.2021.fh nr 18877 dt 2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,158,696 2021-06-30 2021-07-01 139910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1117/4 dt 23.4.21.fat nr 576/2021 dt 1.6.2021.fh nr 18866 dt 1.6.2021