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 501,500 2020-12-21 2020-12-22 265010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3474/4dt2.12.2020.FAT NR 389421535 SERI 3689421535Dt 18.12.20. FH NR 18037 DT 18.12.2020
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 1,768 2020-12-21 2020-12-22 32810130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE DHJETOR 2020 KONTRATE NR 351 DATE 17.12.2020 FAT NR.38921246 DATE 17.12.2020 SERI 389421246 HYRJE NR.112 DATE 17.12.2020 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,633 2020-12-18 2020-12-22 263210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3128/4dt 20.10.2020..FAT NR 389421250 SERI 389421250 Dt 17.12.20. FH NR 18021DT 17.12.2020
    Sp. Kavaje (3513) REJSI FARMA Kavaje 7,800 2020-12-21 2020-12-22 40410130712020 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILAC E MATERIAL MJEKSOR FAT NR 389412509 SERI 389412509 DT 11.11.2020 HYRJE NR 89 DT 11.11.2020 TE UP NR 50 DT 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 299,151 2020-12-21 2020-12-22 261810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 2177/4dt 2.7.2020.MK 458/47 DT 17.6.20.AMSH 458/48 dt 17.6.2020..FAT NR 389404085 SERI 389404085Dt 30.9.20. FH NR 187544 DT 30.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 381,133 2020-12-18 2020-12-21 257710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2177/4dt 2.7.2020..FAT NR 389404085 SERI 389404085 Dt 30.9.20. FH NR 17544DT 30.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 154,610 2020-12-17 2020-12-18 253910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 3566/4, date 02.12.2020, ft nr 389420440, dt 14.12.2020, fh 17991, date 14.12.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 36,825 2020-12-17 2020-12-18 35310130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389416706 date 27.11.2020,flet hyrje nr.122 date 27.11.2020,kontrate nr.228/21 date 10.11.2020
    Sp. Kavaje (3513) REJSI FARMA Kavaje 42,039 2020-12-17 2020-12-18 39810130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 389420951 SERI 389420951 DT 16.12.2020 HYRJE NR 100 DT 16.12.2020 TE KONT 568/22 DT 30.11.2020 ILAC E MATERIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,158,696 2020-12-17 2020-12-18 254210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 2951/4, date 05.10.2020, ft nr 389420439, dt 14.12.2020, fh 17989, date 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 563,240 2020-12-17 2020-12-18 254510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna , MK 458/47, date 17.06.2020, SH MSH 458/48, date 17.06.2020, kontrate 3563/4, date 07.12.2020, ft nr 389420409, date 14.12.2020, fh 17992, date 14.12.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 579,347 2020-12-17 2020-12-18 97210130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 27/113/118, vazhdim kon nr II 2388 dt 28.10.20, ft389419971+fh 427+pcv dt 11.1220
    Spitali Shkoder (3333) REJSI FARMA Shkoder 106,793 2020-12-17 2020-12-18 97310130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem, lot 30 , VAZHDIM kon nr II 2399 DT 29.10.2020,ft NR389419962, fh NR 426 + pcv dt 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 307,266 2020-12-17 2020-12-18 254010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 3128/4, date 20.10.2020, ft nr 389420438, date 14.12.2020, fh 17988, date 14.12.2020
    Sp. Pogradec (1529) REJSI FARMA Pogradec 72,245 2020-12-16 2020-12-17 45610130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente, kontr.nr.49 dt.13.07.2020, fat nr.389410925+FH nr.148+P/Verbal i M.Dorezim dt.05.11.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 1,003,000 2020-12-14 2020-12-16 104410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna vazhdim kontr 106/67 dt 20.08.2020 ft 389406425 dt 13.10.2020 fh 385 dt 13.10.2020
    Spitali Lezhe (2020) REJSI FARMA Lezhe 411,007 2020-12-15 2020-12-16 54110130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.7542,7543,7713,7938 FHYRJE 261,262,264,265,DT.30.10.2020 SIPAS KONTR.430/1 DT.20.07.2020,510/2 DT.26.06.2020 BLERJE BARNA
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 102,422 2020-12-14 2020-12-16 105710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna vazhdim kontr 106/67 dt 20.08.2020 ft 389412511 dt 11.11.2020 fh 42 dt 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,030 2020-12-11 2020-12-15 249510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3474/4 dt2.12.2020..fat nr389418507seri 389418507 Dt 4.12.2020,fh nr 17947dt7.12.2020
    Spitali Diber (0606) REJSI FARMA Diber 600,635 2020-12-14 2020-12-15 35110130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 4, 42 dt 27.01.2020, njoftim fituesi, kontr 1457/86, 457/88, 458/56 dt 05.08.2020, permbl fatura FH e akt kolaudimi dt 10.08.2020