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
    •
  • Supplier List
    •
  • 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 1,972,644,141.00 2,794 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 185,800 2024-04-11 2024-04-12 26610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 95/2024 fh nr 109 dt 19.3.2024 kont nr 255 dt 05.2.2024 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 253,338 2024-04-09 2024-04-11 25410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 10403/2024 fh nr 97 dt 04.3.2024 kont nr 255 dt 05.2.2024 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 929,000 2024-04-08 2024-04-11 14610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Njfit 1533/173 dt 8.5.2022 Kontr 60/712 dt 23.2.2024 Ft 11890 dt 11.3.2024 Fh 2568 dt 11.3.2024 Pv 11.3.2024
    Sp. Bulqize (0603) REJSI FARMA Bulqize 52,581 2024-04-09 2024-04-11 11310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.28.02.2024, fatura nr.13211/2024 dt.18.03.2024, fh nr.39 dt.19.03.2024, pvmd dt.19.03.2024.
    Sp. Sarande (3731) REJSI FARMA Sarande 139,071 2024-04-04 2024-04-09 6010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 7394,8103 dat 14.02.2024,flh nr 55,59 dat 15.02.2024,proces verbal dat 14.02.2024,kontrata nr 57 dat 17.01.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) REJSI FARMA Sarande 49,628 2024-04-04 2024-04-09 5910130842024 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 5011,4048,3983,dat 29.01.2024,flh nr 37,18,19 dat 30.01.2024,proces verbal dat 29.01.2024,kontrata nr 54,53 dat 15.01.2024,per Spitalin Sr 2024
    Spitali Korce (1515) REJSI FARMA Korçe 297,200 2024-04-08 2024-04-09 20310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1763 DT 08.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 11870,13629/2024 DHE FHYRJE NR 117,130 DT 11,19.03.2024,UB 45996
    Spitali Vlore (3737) REJSI FARMA Vlore 445,140 2024-04-04 2024-04-05 8910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1120 DT 07.03.2024 FAT NR 11390 DT 07.03.2024 F.H NR 21 DT 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 656,325 2024-04-03 2024-04-05 33710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/1312 dt 28.12.2023, kontrate nr 82/34 dt 15.01.2024, ft nr 3096/2024 date 16/01/2024 fh nr 25264 date 17/01/2024 akt kolaudim date 16/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 26,028 2024-04-02 2024-04-05 31010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1306 dt 28.12.23, ft nr 66857/2023 dt 29/12/2023 fh nr 25206 dt 29.12.2023 akt kolaudim dt 29.12.2023
    Sp. Kolonje (1514) REJSI FARMA Kolonje 10,498 2024-04-04 2024-04-05 8810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.28.03.2024, flete hyrje nr.38 dt.23.03.2024, lik.fat.nr.15823/2024 dt.28.03.2024,kont.nr.20 dt.18.03.2024,ub nr.34 dt.18.03.2024
    Spitali Vlore (3737) REJSI FARMA Vlore 208,561 2024-04-03 2024-04-04 8410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 11109 DT 06.03.2024 F.H NR 18 DT 06.03.2024
    Spitali Fier (0909) REJSI FARMA Fier 116,280 2024-04-02 2024-04-03 20410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.01.03.2024 kontr fat.11389/2024 fh pvmd
    Spitali Shkoder (3333) REJSI FARMA Shkoder 105,012 2024-03-27 2024-03-28 17910130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B2 Blerje Barna Antineoplastike dhe imunomodul Loti 18 Goserelin acetate, vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 349 dt 05.02.2024,fat nr 9435/2024 dt 27.02.2024,fh nr 2393 dt 28.02.2024,pv dt 28.02.2024
    Spitali Kukes (1818) REJSI FARMA Kukes 180,000 2024-03-26 2024-03-27 11710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 ft n.4426 dt.24.01.2024 fh n.8 dt.24.01.2024 diferenc xh n.32 dt.19.02.2024
    Spitali Korce (1515) REJSI FARMA Korçe 516,309 2024-03-21 2024-03-25 16410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 137 DT 25.01.2024 ,FAT NR.9509/2024 DHE F.H NR.99 DT 27.02.2024
    Spitali Elbasan (0808) REJSI FARMA Elbasan 47,550 2024-03-21 2024-03-25 20310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzimmedikamente kontrat nr.162/12dt23.01.2024njoftim fituesi 1532/102 dt.15.07.2022 fature 70502024.7594/2024dt.12.02.2024,16.02.2024 fl hr nr.66,84 dt.16.02.2024akt marrje ne dorezim dt12.16.02.2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 248,879 2024-03-20 2024-03-25 32110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1279 Ft 6986 dt 12.02.2024 Fh 285 dt 12.02.2024
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 148,600 2024-03-20 2024-03-21 36010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna , Autorz MSHMS 217/10 dt 04.08.2022, Kontr nr 217/1231 dt 28.12.2023, FT nr.8431/2024 dt 21.02.2024, FH nr.296 dt 21.02.2024
    Spitali Fier (0909) REJSI FARMA Fier 44,697 2024-03-19 2024-03-20 16710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr. fat.7523/2024 fh pvmd