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
    Spitali Vlore (3737) REJSI FARMA Vlore 6,055 2021-03-05 2021-03-08 8510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 412 DT 02.02.2021 FAT NR 173 DT 10.02.2021 F.H NR 727 DT 10.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,886,046 2021-03-04 2021-03-05 29210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna,sipas kon ne vazhdim nr 2858/4, dt 29.09.2020, ft nr 120, dt 28.01.2021, fh 18227, dt 29.01.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 97,275 2021-03-03 2021-03-04 15610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kuader kont nr 322 dt 22.02.2021 fat nr 202/2021 fh nr 56 dt 22.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 386,525 2021-02-26 2021-03-01 28310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 3566/4 date 02.12.2020 fat nr 109/2021 date 27.01.2021 fh nr 18214 date 27.01.2021
    Sp. Sarande (3731) REJSI FARMA Sarande 57,315 2021-02-25 2021-02-26 5210130842021 Ilaçe dhe materiale mjeksore fat nr dat 30.06.2020,flhyrja nr 152 dat 30.06.2020 nga spitali sr
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 62,280 2021-02-25 2021-02-26 9110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 389409015 nr ser 389409015 dt 27.10.2020 fh nr 243 dt 27.10.2020 kontr 529/1dt 13.07.2020
    Sp. Sarande (3731) REJSI FARMA Sarande 45,135 2021-02-25 2021-02-26 4210130842021 Ilaçe dhe materiale mjeksore fat nr dat 25.06.2020,flhyrja nr 146 dat 25.06.2020 nga spitali sr
    Sp. Sarande (3731) REJSI FARMA Sarande 228,315 2021-02-25 2021-02-26 4310130842021 Ilaçe dhe materiale mjeksore fat nr dat 25..06.2020,flhyrja nr 152147 dat 25.06.2020 nga spitali sr
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 23,400 2021-02-25 2021-02-26 9210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 389408351 nr ser 389408351 dt 23.10.2020 fh nr 244 dt 27.10.2020 kontr 780dt 23.10.2020
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 65,809 2021-02-25 2021-02-26 11310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 389412174 nr ser 389412174 dt 10.11.2020 fh nr 259 dt 13.11.2020 kontr 529/1 dt 13.07.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 132,570 2021-02-25 2021-02-26 7610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 460 DT 05.02.2021, FAT NR 172 DT 10.02.2021 F.H NR 726 DT 10.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 462,900 2021-02-23 2021-02-25 19310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, MK 458/47 dt 17.6.2020, Aut MSHMS 458/48 dt 17.6.2020, kontr 148/4 dt 14.1.21, ft 39 dt 15.1.21, fh 18165 dt 15.1.21
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 72,660 2021-02-24 2021-02-25 8310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 389410924 nr ser 389410924 dt 05.11.2020 fh nr 254 dt 06.11.2020 pv,kontr 529/1 dt 13.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 50,150 2021-02-23 2021-02-25 19410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, kont ne vazhdim, kontr 3474/4 dt 02.12.2020, ft 32 dt 14.1.21, fh 18158 dt 14.1.21
    Spitali Lushnje (0922) REJSI FARMA Lushnje 63,666 2021-02-24 2021-02-25 9810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.159 dt.09.02.2021, fh.nr.33 dt.09.02.2021, kontr.nr.151 dt.03.02.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 25,075 2021-02-24 2021-02-25 9910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.160 dt.09.02.2021, fh.nr.32 dt.09.02.2021, kontr.nr.152 dt.03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2021-02-23 2021-02-24 19210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, kont ne vazhdim, kontr 3474/4 dt 02.12.2020, ft 62 dt 19.1.21, fh 18172 dt 19.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 100,300 2021-02-19 2021-02-22 18210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602, lik barna , mk nr 457/70 dt 5.06.2020 sh m 457/72 dt 8.06.2020 kontr 3474/4 dt 2.12.2020 ft rn 15 dt 8.01.2021 fh nr 18132 dt 8.01.2021
    Spitali Korce (1515) REJSI FARMA Korçe 100,300 2021-02-18 2021-02-19 13510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.2008 DT.11.12.2020,FAT NR.389420663,76/2021 DHE F.H NR.498,13 DT.15.12.2020,20.01.2021,UB 39874
    Spitali Korce (1515) REJSI FARMA Korçe 116,811 2021-02-18 2021-02-19 13410130192021 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.2009 DT.11.12.20,FAT NR.389420935,34/2021 DHE F.H NR.500,13 DT.15.12.2020 14.01.2021 UB 39875