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
    Spitali Shkoder (3333) REJSI FARMA Shkoder 562,228 2021-04-21 2021-04-22 20110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 738 dt 23.03.2021,fat nr 369/2021 dt 06.04.2021,fh nr 85 dt 06.04.2021 pv dt 06.04.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 3,865 2021-04-21 2021-04-22 12610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.214 dt.30.03.2021 fat nr.325 dt.25.03.2021 fh nr.25 dt.25.03.2021
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 51,307 2021-04-19 2021-04-21 18910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 kont. 33/319 dt 26.2.21, ft 268/2021 dt 11.3.21, fh 767 dt 11.3.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 154,610 2021-04-19 2021-04-21 19010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 kont. 33/319 dt 26.2.21, ft 241/2021 dt 3.3.21, fh 756 dt 3.3.21
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 167,948 2021-04-19 2021-04-20 13710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente, VKM 914, date 29.12.14, MK 457/69,date 05.06.2020, kon 53/1, date 18.01.2021, ft 379, date 07.04.2021, fh 41, date 07.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2021-04-19 2021-04-20 83110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 585/4 dt16.2.21.fat nr332/2021 dt 26.3.2021.fh nr 18527 dt26.3.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 156,506 2021-04-16 2021-04-19 17210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 350 DT 31.03.2021,F HYRJE NR 51 DT 31.03.2021,KONTRATE NR 4/12 DT 31.03.2021,PV KOLAUDIMI DT 31.03.2021 BLERJE BARNA
    Spitali Lushnje (0922) REJSI FARMA Lushnje 368,250 2021-04-16 2021-04-19 2253210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.314/2021 dt.23.03.2021, fh.nr.51 dt.23.03.2021, PV dt.23.03.2021, kontr.nr.283 dt.23.03.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 19,326 2021-04-15 2021-04-16 22610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 75/2021 dt 20.01.2021 fh nr 10 dt 21.01.2021 kontr 16/3 dt 11.01.2021
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 72,418 2021-04-15 2021-04-16 23310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 171/2021 dt 10.02.2021 fh nr 18 dt 11.02.2021 kontr 107 dt 02.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,664,704 2021-04-14 2021-04-15 79410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik shp blerje barna sipas MK nr2345/26dt 17.8.20.autoriz MSHMS 2345/25 dt 17.8.20..kont nr 884/4 dt 19.3.2021.fat nr 323/2021 dt 25.3.2021.fh nr 18510dt 25.3.2021
    Sp. Puke (3330) REJSI FARMA Puke 103,800 2021-04-13 2021-04-15 6710130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 324 dt 25.3.2021 FH 9 dt 25.3.2021 Kontrat 229 dt 28.08.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 581,193 2021-04-13 2021-04-14 16310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku marr kuader nr 458/47 dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 738 dt 23.03.2021,fat nr 329/2021 dt 26.03.2021,fh nr 68 dt 26.03.2021,pv dt 26.03.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 83,379 2021-04-13 2021-04-14 16210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 457/70 dt 05.06.2020,aut lidhje kon nr 457/72 dt 08.06.2020,kon nr 709 dt 18.03.2021,fat nr 317/2021 dt 23.03.2021,fh nr 64 dt 24.03.2021,pv dt 24.03.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 10,030 2021-04-13 2021-04-14 16110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj marr kuader nr 457/70 dt 05.06.2020,autori lidhje kon nr 457/72 dt 08.06.2020,kon nr 708 dt 18.03.2021 fat nr 316/2021 dt 23.03.2021,fh nr 63 dt 24.03.2021,,pv dt 24.03.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 102,422 2021-04-13 2021-04-14 16710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj marr kuad nr 457/71 dt 05.06.2020,aut lidhje kon nr 457/72 dt 08.06.2020 kon nr 737 dt 23.03.2021 fat nr 328/2021 dt 26.03.2021 fh nr 67 dt 26.03.2021 pv dt 26.03.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 77,333 2021-04-13 2021-04-14 16010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefaktive etj marr kuader nr 457/68 dt 04.06.2020,autori lidhje kon nr 457/72 dt 08.06.2020,kon nr 707 dt 18.03.2021,fat nr 315/2021 dt 23.03.2021,fh nr 62 dt 24.03.2021,pv dt 24.03.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 501,500 2021-04-09 2021-04-12 19610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 828 DT 02.03.2021 FAT NR 273 DT 11.03.2021 F.H NR 765 DT 11.03.2021
    Sp. Berati (0202) REJSI FARMA Berat 18,834 2021-04-07 2021-04-12 22210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 337/2021 dt 29.03.2021 fl hyrje nr 42 dt 29.03.2021 kontrata nr 1076 dt 19.03.2021 tender ministria e shendetesise
    Sp. Laç (2019) REJSI FARMA Laç 31,390 2021-04-08 2021-04-09 9910130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/2 dt 27.01.2021 ft nr 339 dt 29.03.2021 fh nr 10 dt 29.03.2021 pv dt 29.03.2021