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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,633 2021-06-08 2021-06-09 123110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr442/4 dt 2.2.2021.fat nr517/2021 dt17.5.21.fh nr 18783dt 17.5.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 147,300 2021-06-08 2021-06-09 38210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 86 dt 13.01.2021 Fat 421/2021 dt 19.04.2021 fh 113 dt 19.04.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 139,935 2021-06-08 2021-06-09 38310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 86 dt 13.01.2021 Fat 499/2021 dt 11.05.2021 fh 123 dt 11.05.2021
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 10,030 2021-06-08 2021-06-09 23310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 534/1 date 2.06.2021 fat nr 582/2021 date 2.06.2021 fh nr 55 date 2.06.2021 vkm 914 dt 29.12.2014 MK457/69 dt 5.6.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 207,600 2021-06-08 2021-06-09 38410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 416 dt 8.03.2021 fat nr 420/2021 fh nr 114 dt 19.04.2021 akt kolaudimi 19.04.2021
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 15,045 2021-06-08 2021-06-09 23210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 533/1 date 2.06.2021 fat nr 581/2021 date 2.06.2021 fh nr 56 date 2.06.2021 vkm 914 dt 29.12.2014 MK457/69 dt 5.6.2021
    Spitali Fier (0909) REJSI FARMA Fier 32,403 2021-06-08 2021-06-09 42110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2122 dt 12.05.21, kont 2237 dt 19.05.21, fat 537/2021, pcv 21.05.21, fh 124 dt 21.05.21
    Spitali Fier (0909) REJSI FARMA Fier 133,254 2021-06-08 2021-06-09 42010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2122 dt 12.05.21, kont 2237 dt 19.05.21, fat 536/2021, pcv 21.05.21, fh 123 dt 21.05.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 601,800 2021-06-07 2021-06-08 122510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp materiale mjeksore , mk nr 457/70 dt 5.06.2020 kontr 977/4 dt 8.06.2021 ft nr 518 dt 17.05.2021 fh nr 18782 dt 17.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 386,525 2021-06-07 2021-06-08 122610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp materiale mjeksore , mk nr 458/47 dt 17.06.2021 kontr 904/4 dt 17.06.2021 ft 525 dt 17.05.2021 fh nr 18788 dt 17.05.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 12,455 2021-06-04 2021-06-07 25810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 492 DT 07.05.2021,F HYRJE NR 71 DT 07.05.2021,PV KOLAUDIMI DT 07.05.2021,KONTRATE NR 69/23 DT 30.04.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 434,511 2021-06-02 2021-06-03 35610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 402 dt 5.03.2021 Fat 346/2021 dt 30.03.2021 fh 102 dt 30.03.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 140,026 2021-06-01 2021-06-02 31010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.519 dt.17.05.2021, fh.nr.79 dt.17.05.2021, PV dt.17.05.2021, kontr.nr.417 dt.28.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,448,370 2021-05-24 2021-06-01 111110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1117/4 dt 23.4.2021.MK nr 458/47 dt 17.6.2020.autoriz MSHMS nr 458/48 dt 17.6.2020.fat nr 459/2021 dt 28.4.2021.fh nr 18692 dt 28.4.2021
    Sp. Berati (0202) REJSI FARMA Berat 19,574 2021-05-27 2021-05-31 33910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente dif fature nr 337/2021 dt 29.03.2021 f hyrje nr 42 dt 29.03.2021 kontrata 1076 dt 19.03.2021 tender i ministrise
    Materniteti Tirane (3535) REJSI FARMA Tirane 184,125 2021-05-26 2021-05-28 23410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie mat mjekimi kontr 143/1 dt.2.3.2021 aut 511/22 dt 4.5.20.MK nr 511/21 dt 27.4.20. ft 360851944 DT 14.05.2021 FH 30 DT 14.05.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 217,255 2021-05-25 2021-05-27 32310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1398 DT 15.04.2021 FAT NR 447 DT 26.04.2021 F.H NR 811 DT 26.04.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 76,816 2021-05-25 2021-05-27 32410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1399 DT 15.04.2021 FAT NR 448 DT 26.04.2021 F.H NR 812 DT 26.04.2021
    Sp. Sarande (3731) REJSI FARMA Sarande 96,016 2021-05-26 2021-05-27 23310130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 22.10.2020,FL-HYRJA NR 254 DAT 22.10.2020 DETYRIM I PRAPAMBETUR SPITALI SR
    Spitali Shkoder (3333) REJSI FARMA Shkoder 23,145 2021-05-25 2021-05-26 27910130232021 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna gjaku dhe org form te gjakut, lot48 Insulin human,marr kuader 457/47 dt17.06.20,aut lidhje kont 458/48 dt17.06.20,fnjf bul app35 dt15.06.20,kont 1023 dt29.04.21,fat 483/2021 dt05.05.21,fh124 dt05.05.21,pv dt05.05.21