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
    Sp. Mat (0625) REJSI FARMA Mat 38,688 2020-09-21 2020-09-24 35510130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Shpenz. ilace dhe materiale mjekimi A.M.SH Nr.3135/13 Dt.23.07.19 Urdh.Prok.Nr.455 Dt.10.06.19 Marrv.Kuad.Nr.3135/12 Dt.23.07.19 Kontr.Nr.44 Dt.11.05.20 Fat.Tat.Nr.320670222 Dt.13.05.20 Fl-Hyrje Nr.51 Dt.13.05.20.
    Spitali Korce (1515) REJSI FARMA Korçe 144,524 2020-09-23 2020-09-24 56310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B 12 U.P NR.154 DT 13.02.2019,MAREV.KUADER NR.1011/10 DT 15.05.2019,AUTOR.LIDHJE KONT.NR.1012/10 DT.17.05.19;KONTR.NR.574 DT 09.04.20,FAT.NR.320665859;666447;666810 F.H NR.160;167;174 DT 21.04.2020;UB 38152
    Spitali Kukes (1818) REJSI FARMA Kukes 40,554 2020-09-22 2020-09-23 41210130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali kukes barna Dety i prapamb nr dok 14672 K nr 94 dt 05.02.2020 fat nr 320664604 dt 06.04.2020 fh nr 82 dt 06.04.2020
    Sp. Kucove (0217) REJSI FARMA Kuçove 3,682 2020-09-22 2020-09-23 19310130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente e materiale mjeksore fat nr 320685723 dt 04.08.2020 kontr nr 661 dt 23.07.2020
    Sp. Kucove (0217) REJSI FARMA Kuçove 54,932 2020-09-22 2020-09-23 18810130742020 Ilaçe dhe materiale mjeksore 1013074 medikamentee materiale mjeksore fat nr 320687031 dt 11.08.2020 kontr nr 774 dt 04.08.2020
    Sp. Has (1812) REJSI FARMA Has 49,824 2020-09-21 2020-09-23 24810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.389399573 dt.08.09.2020,per Blerje ilace,flet-hyrje nr.87 dt.08.09.2020,kont. nr.271/4 dt.07.07.2020,Spitali HAS
    Materniteti Tirane (3535) REJSI FARMA Tirane 234,932 2020-09-21 2020-09-22 46310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marv kuader 4578/47 dt 17.06.2020 kontr 572/15 dt 11.08.2020 ft 320687924 dt 17.08.2020 fh 149 dt 17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,003,000 2020-09-21 2020-09-22 17590130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 2703/4, dt 01.09.2020, ft nr 320690608, dt 02.09.2020, fh 17420, dt 02.09.2020
    Sp. Malesi e Madhe (3323) REJSI FARMA M.Madhe 42,039 2020-09-21 2020-09-22 8510131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.17.06.2020.kontrate 10.08.2020 fature nr.serie 389399572 dt. 08.09.2020 fh.dt.08.09.2020)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,142 2020-09-21 2020-09-22 17600130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 1821/4, dt 20.05.2020, ft nr 320690510, dt 02.09.2020, fh 17421, dt 02.09.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 55,237 2020-09-21 2020-09-22 58210130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem, lot 30 , vazhdim kon nr 1332 dt 25.06.2020, ft320690202, fh283 + pcv dt 01.09.2020
    Materniteti Tirane (3535) REJSI FARMA Tirane 276,188 2020-09-21 2020-09-22 46110130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marv kuader 457/68 dt 04.06.2020 kontr 571/6 dt 24.07.2020 ft 3206887925 dt 17.08.2020 fh 148 dt 17.08.2020
    Materniteti Tirane (3535) REJSI FARMA Tirane 311,400 2020-09-21 2020-09-22 46210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marv kuader 457/47 dt 17.06.2020 kontr 572/14 dt 28.07.2020 ft 320687923 dt 17.08.2020 fh 150 dt 17.08.2020
    Sp. Mat (0625) REJSI FARMA Mat 57,809 2020-09-17 2020-09-18 35310130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.1012/10 Dt.17.5.19 U.P.Nr.154 Dt.13.2.19 Marr.Kuad.Nr.1011/10 Dt.15.5.19 Kntr.Nr.42 Dt.8.5.20 Fat.Tat.Nr.32069984 Dt.12.5.20 Fl-Hyrje Nr.48 Dt.11.5.20 Pr.Ver Nr.48 Dt.11.5.20
    Sp. Pogradec (1529) REJSI FARMA Pogradec 77,850 2020-09-16 2020-09-18 33310130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente, kontr.nr.49 dt.13.07.2020, fat nr.320687034+FH nr.110+P/Verbal i M.Dorezim dt.11.08.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 193,262 2020-09-17 2020-09-18 58310130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3327 DT 13.08.2020 FAT NR 320687922 DT 17.08.2020 F.H NR 573 DT 17.08.2020
    Spitali Korce (1515) REJSI FARMA Korçe 81,362 2020-09-15 2020-09-16 55210130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.12 DT.06.06.19,MIRATIM PROC.TENDER NR 1107 DT 03.07.19;M.KUADER NR.1164 DT.11.07.19;P.VERBAL DT 25.06.19;KONTRATE NR.571 DT.08.04.2020,FAT NR.320665845 DHE F.HYRJE NR.154 DT.14.04.2020;UB 38146
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 147,300 2020-09-15 2020-09-16 59210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/73 date 14.7.2020 fat 320687179 date 11.8.2020 fh nr 441 date 11.8.2020
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 37,612 2020-09-15 2020-09-16 59710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/103 date 24.7.2020 fat 320684465 date 28.7.2020 fh nr 442 date 28.7.2020
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 415,200 2020-09-15 2020-09-16 59510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/88 date 17.7.2020 fat 320687178 date 11.8.2020 fh nr 442 date 11.8.2020