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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  • Supplier 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
    Sp. Laç (2019) REJSI FARMA Laç 64,252 2021-04-08 2021-04-09 10010130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13 dt 07.01.2021 ft nr 338 dt 29.03.2021 fh nr 9 dt 29.03.2021 pv pritje malli dt 29.03.2021
    Spitali Korce (1515) REJSI FARMA Korçe 313,900 2021-04-08 2021-04-09 25610130192021 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.102 DT.19.01.2021,FAT NR.162/2021,281/2021,336/2021 DHE F.H NR.76,105,135 DT.09.02.2021,15,29.03.2021,UB 40241
    Spitali Fier (0909) REJSI FARMA Fier 59,641 2021-04-08 2021-04-09 24010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 147 dt 12.01.21, kont 241 dt 28.01.21, fat 240/2021, pcv 03.03.21, fh 50 dt 03.03.21
    Spitali Vlore (3737) REJSI FARMA Vlore 501,500 2021-04-08 2021-04-09 18110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 828 DT 02.03.2021 FAT NR 244 DT 03.03.2021 F.H NR 755 DT 03.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 225,296 2021-04-06 2021-04-08 71010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas MK 458/47 DT 17.3.20.autoriz MSHMS 458/48 dt 17.6.20.kont nr 903/4 dt 19.3.21.fat nr 18486/2021 dt 19.3.21.fh nr 18486 dt 19.3.21
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 357,010 2021-04-07 2021-04-08 31310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/155 dt 15.01.2021 ft 86 dt 22.01.2021 fh 14 dt 22.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2021-04-02 2021-04-06 68410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 585/4 dt 16.2.2021 ,fat nr 299/2021 dt 18.3.2021.fh nr 18475dt 19.3.2021
    Sp. Kruje (0716) REJSI FARMA Kruje 112,000 2021-04-01 2021-04-02 13410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 249/2021 fh nr 40
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 102,422 2021-03-31 2021-04-01 65110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim 442/4 dt2.2.2021fat nr288/2021 dt16.3.21.fh nr 18455 dt 17.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,569,456 2021-03-31 2021-04-01 65210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr692/4 dt4.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr284/2021 dt16.3.21.fh nr 18452 dt 16.3.21
    Sp. Laç (2019) REJSI FARMA Laç 96,385 2021-03-30 2021-03-31 8510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/2 dt 27.01.2021 ft nr 108 dt 27.01.2021 fh nr 2 dt 27.01.2021 pv pritje malli dt 27.01.2021
    Sp. Laç (2019) REJSI FARMA Laç 103,800 2021-03-30 2021-03-31 8810130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13 dt 07.01.2021 ft nr 264 dt 10.03.2021 fh nr 6 dt 10.03.2021 pv pritje malli dt 10.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,448,370 2021-03-30 2021-03-31 63210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr2951/4 dt5.10.2020.fat nr389423733 dt30.12.2020 fh nr 18112 dt30.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 168,972 2021-03-30 2021-03-31 64010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3563/4 dt07.12.2020.fat nr260/2021dt9.3.2021 fh nr 18417dt10.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 51,211 2021-03-30 2021-03-31 63310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3124/4 dt20.10.2020.fat nr389423732dt30.12.2020 fh nr 18111dt30.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 394,268 2021-03-30 2021-03-31 63910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3563/4 dt7.12.2020.fat nr111/2021dt27.1.2021 fh nr 18215 dt27.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 249,120 2021-03-30 2021-03-31 64110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr2951/4 dt5.10.2020.fat nr110/2021 dt27.1.2021 fh nr 18216 dt27.1.2021
    Sp. Berati (0202) REJSI FARMA Berat 57,935 2021-03-29 2021-03-31 18610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 303/2021 dt 19.03.2021 fl hyrje nr 39 dt 19.03.2021 kontrata nr 824 dt 03.03.2021 tender ministria e shendetesise
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,331,168 2021-03-29 2021-03-30 60310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim 93/10dt 10.2.2021..fat nr247/2021 dt 5.3.21.fh nr 18397 dt 5.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 24,238,610 2021-03-29 2021-03-30 60510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim 310/4dt 1.2.2021..fat nr248/2021 dt 5.3.21.fh nr 18398 dt 5.3.21