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 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 Vlore (3737) REJSI FARMA Vlore 74,300 2022-10-28 2022-10-31 55810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4133 DT 28.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 49558 dt 04.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2022-10-28 2022-10-31 54410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3660 DT 25.08.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 47527 DT 22.09.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 222,900 2022-10-25 2022-10-28 54010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek. kon ne vazhdim 60/103,dt 29.08.2022,ft nr 48724,dt 29.09.2022, fh 1581,dt 29.09.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 74,300 2022-10-25 2022-10-28 54110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek. kon ne vazhdim 60/103,dt 29.08.2022,ft nr 47331,dt 22.09.2022, fh 1565,dt 22.09.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 162,000 2022-10-25 2022-10-28 54210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek.mk 1532/128,dt 26.07.2022, kon 60/95,dt 29.08.2022, ft nr 48723,dt 29.09.2022, fh 1582,dt 29.09.2022
    Sp. Mirdite (2026) REJSI FARMA Mirdite 46,450 2022-10-27 2022-10-28 30710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 52199/2022 DT 18.10.2022,P-V DT 18.10.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 9,423 2022-10-27 2022-10-28 30910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 52204/2022 DT 18.10.2022,P-V DT 18.10.2022.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 7,430 2022-10-27 2022-10-28 30810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 52198/2022 DT 18.10.2022,P-V DT 18.10.2022.
    Spitali Diber (0606) REJSI FARMA Diber 397,229 2022-10-27 2022-10-28 24710130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace, materiale mjeksore,up nr 41,42 dt 27.01.2020,kontrate nr 457/180,458/170 dt 16.03.2022,permbledhese ft,fh,pv,periudha 23.03.2022
    Spitali Fier (0909) REJSI FARMA Fier 597,550 2022-10-26 2022-10-27 70410130172022 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 48909/2022 DT 30/09/2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 37,150 2022-10-26 2022-10-27 53410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 51989 DT 17.10.2022,FHYRJE NR 208 DT 18.10.2022,KONTRATE NR 684/4 DT 31.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 29,600 2022-10-26 2022-10-27 53510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 52200 DT 18.10.2022,F HYRJE NR 210 DT 19.10.2022,KONTRATE NR 684/10 DT 18.10.2022,AKT KOLAUDIM DT 18.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 46,450 2022-10-26 2022-10-27 53610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 52766 DT 21.10.2022,F HYRJE NR 213 DT 21.10.2022,KONTRATE 685/7 DT 21.10.2022,AKT KOLAUDIM DT 21.10.2022,MATERIALE MJEKIMI
    Spitali Shkoder (3333) REJSI FARMA Shkoder 71,040 2022-10-25 2022-10-26 66310130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfek pergji ,aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2197 dt 10.10.2022fat 50628/2022 dt 10.10.2022, fh 1429 dt 12.10.2022, pcv md 12.10.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 376,915 2022-10-25 2022-10-26 66210130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna aintinfektive etj, kontr vazhdim 1848 dt 16.09.2022, fat 50629/2022 dt 10.10.2022, fh 1427 dt 12.10.2022, pcv md 12.10.2022
    Sp. Kucove (0217) REJSI FARMA Kuçove 42,588 2022-10-25 2022-10-26 24610130742022 Ilaçe dhe materiale mjeksore 1013074 medikamenta dhe materiale mjeksore fat.39615/2022 dt.04.08.2022 spitali kucove kontr 430 dt.16.05.2022
    Sp. Kucove (0217) REJSI FARMA Kuçove 41,250 2022-10-25 2022-10-26 24510130742022 Ilaçe dhe materiale mjeksore 1013074 medikamenta dhe materiale mjeksore fat.39410/2022 dt.04.08.2022 spitali kucove kontr 430 dt.16.05.2022
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 26,291 2022-10-25 2022-10-26 21310130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Kontrate nr 322 dt 29.09.22,fature nr 52466 dt 19.10.22,PV dorzim dt 19.10.22,hyrje 44 dt 19.10.22
    Spitali Elbasan (0808) REJSI FARMA Elbasan 17,089 2022-10-24 2022-10-25 69410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1239 dt 08.08.2022 fh nr 243 dt 29.09.2022 fat nr 48649/2022
    Sp. Bulqize (0603) REJSI FARMA Bulqize 14,013 2022-10-21 2022-10-24 23010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.04.05.2022,fat. nr.51998/2022 dt.17.10.2022, fh. nr.56dt.18.10.2022, pvmd dt.18.10.2022.