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 Elbasan (0808) REJSI FARMA Elbasan 35,105 2020-08-06 2020-08-07 50110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1090 dt 19.06.2020 fat seri 320677240 fh nr 195
    Spitali Vlore (3737) REJSI FARMA Vlore 41,689 2020-08-05 2020-08-06 51610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2567, DT. 23.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 320671347, DT. 14.07.2020, FH NR. 537, DT. 14.07.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 110,475 2020-07-30 2020-08-03 36010130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna knt 512 dt 15.06.2020 fat 320678469 dt 30.06.2020 fh 120 dt 30.06.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 36,825 2020-07-30 2020-08-03 35910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna knt 512 dt 15.06.2020 fat 320681146 dt 14.07.2020 fh 127 dt 14.07.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 52,458 2020-07-23 2020-07-28 572130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna vazhdim kontr.131/236 dt 12.02.2019 ft 257523406 dt 12.02.2020 fh 123 dt 12.02.2020
    Sp. Berati (0202) REJSI FARMA Berat 86,902 2020-07-22 2020-07-27 42710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2298dt 03.07.2020 medikamente fat 320679788 dt 07.07.2020 seri 320677885
    Sp. Berati (0202) REJSI FARMA Berat 30,922 2020-07-22 2020-07-27 42810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2299dt 03.07.2020 medikamente fat 320679783 dt 07.07.2020 seri 320677835
    Sp. Berati (0202) REJSI FARMA Berat 23,145 2020-07-22 2020-07-27 42910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2297dt 03.07.2020 medikamente fat 320679784 dt 07.07.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 40,554 2020-07-24 2020-07-27 33210130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna dit prapmbetur nr.14672 dt 14.07.2020 Kon nr.94 dt 05.02.2020 fat nr.320664604 dt 06.04.2020 fh 82 dt 06.04.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 110,475 2020-07-24 2020-07-27 33810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 14627 kont nr.512 dt 15.06.2020 fat nr.320678215 dt 29.06.2020 fh nr 119 dt 29.06.2020
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 35,847 2020-07-23 2020-07-24 42910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont. 33/7 dt 3.7.20, ft 320679007 dt 3.7.20, fh 357 dt 3.7.20
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 962,893 2020-07-23 2020-07-24 42710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/10 dt 3.7.20, ft 320679006 dt 3.7.20, fh 358 dt 3.7.20
    Spitali Vlore (3737) REJSI FARMA Vlore 501,500 2020-07-23 2020-07-24 46610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2567, DT. 23.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 320678193, DT. 29.06.2020, FH NR. 523, DT. 29.06.2020
    Sp. Mirdite (2026) REJSI FARMA Mirdite 52,510 2020-07-23 2020-07-24 17610130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 3200680648 dt 10.07.2020sipas kontrates nr 689 dt 02.07.2020
    Sp. Skrapar (0232) REJSI FARMA Skrapar 22,095 2020-07-22 2020-07-24 10710130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7806 Fature nr.seri 320680711 dt.10.07.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.10 dt.24.04.2020"Ilace dhe mat.mjekesore"PVMD dt.10.07.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Librazhd (0821) REJSI FARMA Librazhd 15,461 2020-07-21 2020-07-22 24510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.320681877 DATE 16.07.2020,KONTRATE NR.30/3 DATE 30.06.2020 MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 219,730 2020-07-21 2020-07-22 140210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2175/4 date 2.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr320679001 sr 2632069001 date3.7.2020 fh nr 17147 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 386,525 2020-07-21 2020-07-22 140310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2177/4 date 2.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr320678998 sr 26320678998 date3.7.2020 fh nr 17145 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,620 2020-07-21 2020-07-22 140410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2176/4 date 2.7.2020 .MK 458/47dt 17.6.2020.AMSH458/48dt 17.6.2020.fat nr320679000 sr 26320679000 date3.7.2020 fh nr 17144 date3.7.2020
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 1,768 2020-07-20 2020-07-21 13910130772020 Ilaçe dhe materiale mjeksore LIKUJDIM MEDIKAMENTE PER REJSI FARMA ,KONTRATE NR.146 DT 29.06.2020 .TVSH NR 320679756 DATE 7.7.2020 FLETE HYRJE NR.43 DT 07.07.2020