Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    Sp. Kavaje (3513) REJSI FARMA All 646,302.00 19 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. Kavaje (3513) REJSI FARMA Kavaje 51,281 2023-11-24 2023-11-30 37510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/44 DT 30.10.2023, FATURE NR 57510 DT 06.11.2023, FH NR 107 DT 06.11.2023, PV KOLAUDIMI DT 06.11.2023.
    Sp. Kavaje (3513) REJSI FARMA Kavaje 51,280 2023-09-01 2023-09-04 25210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 40846 DT 03.08.2023, FH NR 64 DT 03.08.2023, PV KOLAUDIMI DT 03.08.2023, KONTRATE 10/28 DT 02.08.2023.
    Sp. Kavaje (3513) REJSI FARMA Kavaje 11,464 2023-05-23 2023-05-24 14810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE 10 DT 10.01.2023, FATURE NR 23682 DT 03.05.2023, FH NR 39 DT 03.05.2023, PV KOLAUDIMI DT 03.05.2023.
    Sp. Kavaje (3513) REJSI FARMA Kavaje 34,586 2023-04-07 2023-04-11 9910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10 DT 04.01.2023, FATURE 17241 DT 28.03.2023, FH NR 29 DT 28.03.2023, PV KOLAUDIMI DT 28.03.2023.
    Sp. Kavaje (3513) REJSI FARMA Kavaje 51,281 2023-03-17 2023-03-20 7410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FURNIZIM ME MEDIKAMENTE, KONTRATA 10/1 DATE 10.01.2023.FATURE NR 11318 DT 27.02.2023
    Sp. Kavaje (3513) REJSI FARMA Kavaje 51,281 2022-11-08 2022-11-10 37710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 53068 DT 24.10.2022 KONTRATE NR 755/20 DT 26.09.2022 FH NR 24.10.2022 ILACE DHE MATERJALE TE TJERA MJEKSORE
    Sp. Kavaje (3513) REJSI FARMA Kavaje 41,935 2022-05-23 2022-05-24 14710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 24418 DT 13.05.2022 KONTRATE NR 792/8 DT 08.09.2021 ILACE DHE MATERIALE MJEKSORE
    Sp. Kavaje (3513) REJSI FARMA Kavaje 7,815 2022-04-22 2022-04-26 11010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE MEDIKAMENTE KONT 115/17 DT 13.04.2021 SHK THES 233 DT 13.04.2021 FATURE NR 18499 DT 07.04.2022
    Sp. Kavaje (3513) REJSI FARMA Kavaje 42,039 2022-02-09 2022-02-10 3810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5477 DT 26.01.2022
    Sp. Kavaje (3513) REJSI FARMA Kavaje 15,630 2021-11-25 2021-11-26 39010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE, LIKUJDIM FATURE NR 389488875 DT 22.11.2021 KONTRATE NR 115/7 DT 13.04.2021
    Sp. Kavaje (3513) REJSI FARMA Kavaje 41,935 2021-10-11 2021-10-12 32510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 38947341 DT 07.09.2021 KONTRATE 568/22 DT 30.11.2020
    Sp. Kavaje (3513) REJSI FARMA Kavaje 34,938 2021-04-27 2021-04-28 13410130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 414/2021 DT 16.04.2021 HYRJE NR 23DT 16.04.2021 TE KONTR 115/17 DT 13.04.2021 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) REJSI FARMA Kavaje 18,443 2020-12-22 2020-12-23 40910130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/2 DT 24.06.2020 LIK FAT NR 389420974 SERI 389420974 DT 16.12.2020 HYRJE NR 101DT 16.12.2020
    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
    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
    Sp. Kavaje (3513) REJSI FARMA Kavaje 22,656 2020-08-19 2020-08-20 23910130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/2 DT 24.06.2020 LIK FAT NR 320682141 SERI 320682141 DT 13.07.2020 HYRJE NR 60 DT 13.07.2020
    Sp. Kavaje (3513) REJSI FARMA Kavaje 7,663 2020-02-25 2020-02-26 5010130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR UP NR 7 DT 05.02.2020 LIK FAT NR SERI 320655151 DT 19.02.2020 HYRJE NR 9DT 19.02.2020
    Sp. Kavaje (3513) REJSI FARMA Kavaje 47,244 2019-10-09 2019-10-10 35410130712019 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONT 496/30 DT 01.08.2019 FAT 320628983DT 24.09.2019 SERI 320628983 FH 84 DT 24.09.2019 PROCV KOLAUDIMI DT 24.09.2019
    Sp. Kavaje (3513) REJSI FARMA Kavaje 64,992 2019-08-20 2019-08-21 27210130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT SERI 320616193DT 24.07.2019 HYRJE NR 61 DT 24.07.2019 TE KONTRATES 496/25 DT 17.07.2019
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