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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 256,055 2022-04-12 2022-04-13 87910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/70 dt 05.06.2021 kerk DSHF nr 558 dt 2.2.2022 kont 558/4 dt 08.02.2022 ft 8334/2022 dt 10.02.2022 fh nr 20439 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 34,785 2022-04-12 2022-04-13 87710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020 kerk DSHF nr 416 dt 24.01.2022 kont 416/4 dt 03.02.2022 ft 8331/2022 dt 10.02.2022 fh nr 20436 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 450,592 2022-04-12 2022-04-13 88110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 2619/4 dt 20.10.2021 ft 8333/2022 dt 10.02.2022 fh nr 20437 dt 11.02.2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 76,182 2022-04-11 2022-04-12 19310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18362 DT 07.04.2022,F HYRJE NR 58 DT 11.03.2022,URDHER 218/1 DT 03.03.2022,AKT KOLAUDIM DT 11.03.2022,BLERJE BARNA
    Sp. Bulqize (0603) REJSI FARMA Bulqize 42,039 2022-04-11 2022-04-12 7210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.21.12.2021,fat. nr.18299/2022 dt.06.04.2022, fh. nr.12 dt.07.04.2022, pvmd dt.07.04.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2022-04-09 2022-04-11 76010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/70 dt 05.06.2020 kerk DSHF nr 3217 dt 23.12.2021 kont nr 168/3 dt 21.01.2022 fat nr 5069/2022 dt 25.01.2022 fh nr 20281 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,951,068 2022-04-09 2022-04-11 78410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna kerk DSHF nr 115/1 dt 10.01.2021 kont nr 115/10 dt 14.01.2022 fat nr 3345/2022 dt 18.01.2022 fh nr 20280 dt 18.01.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 77,305 2022-04-08 2022-04-11 23210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 37 dt 10.01.2022 fh nr 80 dt 09.03.2022 fat nr 13017/2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 220,950 2022-04-08 2022-04-11 23310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 344 dt 25.02.2022 fh nr 79 dt 09.03.2022 fat nr 13016/2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 64,517 2022-04-07 2022-04-08 20010130232022 Ilaçe dhe materiale mjeksore 1013023,blerja barna antiinfektive etj, kontr vazhd 253 dt 28.01.2022,fat 13015/2022 dt 09.03.2022, fh 1167 dt 10.03.2022, pcvmd 10.03.2022
    Sp. Devoll (1505) REJSI FARMA Devoll 20,967 2022-04-06 2022-04-07 7610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE NR KONTRATTE 70 DT 27.01.2022 NR FAT 11403 DT 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 368,250 2022-04-06 2022-04-07 72110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna sipas MK 457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20. kont nr 3141/4dt 23.12.21.fat nr 5586/2022 dt 27.01.2022.fh nr 20315 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 368,250 2022-04-06 2022-04-07 71910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna sipas MK 457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20. kont nr 3141/4dt 23.12.21.fat nr 4981/2021 dt 25.01.2022.fh nr 20278 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,754,388 2022-04-06 2022-04-07 72810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 2803/4 dt 11.11.2021 mk 458/47dt 17.06.2020 AMSH nr457 dt 08.06.2020 ft nr 5746/2022 dt 28.01.2022 fh nr 20317 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 96,560 2022-04-06 2022-04-07 71710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kontr 2445/4 dt 29.09.2021 ft 4980/2021 dt 25.01.2022 fh 20283 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,691,149 2022-04-06 2022-04-07 71810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl barna, kontr ne vazhd nr 3144/4 dt 23.12.2021, ft nr 4990/2022 dt 25.12.2021, fh nr 20282 dt 26.01.2022
    Spitali Fier (0909) REJSI FARMA Fier 99,349 2022-04-05 2022-04-06 19510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.21.02.2022 kontr. fat.11669/2022 fh.38 pvmd
    Spitali Elbasan (0808) REJSI FARMA Elbasan 289,674 2022-04-04 2022-04-05 19210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 113 dt 19.01.2022 fh nr 43 dt 31.01.2022 fat nr 6268/2022
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 123,729 2022-03-31 2022-04-01 11610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 12591/2022 dt 07.03.2022 fh nr 50 dt 11.03.2022 kontr 851/1 dt 09.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 926,957 2022-03-31 2022-04-01 67810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3133/4 dt 23.12.2021,fat 3316/2022 dt 18.01.2022 ,fl hyr nr 20168 dt 19.01.2022