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 Shkoder (3333) REJSI FARMA Shkoder 51,211 2021-05-25 2021-05-26 28010130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj,Lot 92,vazhd kont 737 dt23.03.21,fat 482/2021 dt05.05.21,fh 125 dt05.05.21,pv dt05.05.21
    Sp. Gramsh (0810) REJSI FARMA Gramsh 42,039 2021-05-25 2021-05-26 16010130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.449 date 26.04.2021,flet hyrje nr.43 date 26.04.2021,kontrate nr.253/1 date 19.04.2021
    Sp. Gramsh (0810) REJSI FARMA Gramsh 36,825 2021-05-25 2021-05-26 16110130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.450 date 26.04.2021,flet hyrje nr.44 date 26.04.2021,kontrate nr.228/22 date 19.04.2021
    Spitali Lezhe (2020) REJSI FARMA Lezhe 91,158 2021-05-24 2021-05-25 23210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 472 DT 30.04.2021,F HYRJE NR 66 DT 30.04.2021,KONTRATE NR 69/23 DT 30.04.2021,PV KOLAUDIMI DT 30.04.2021 BLERJE BARNA
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 115,957 2021-05-21 2021-05-25 26210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/319 dt 26.2.21, ft 389/2021 dt 12.4.21, fh 798 dt 12.4.21
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 115,958 2021-05-21 2021-05-25 26310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/319 dt 26.2.21, ft 363/2021 dt 2.4.21, fh 786 dt 2.4.21
    Materniteti Tirane (3535) REJSI FARMA Tirane 99,594 2021-05-20 2021-05-24 21910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna pv emergjente 4 dt 30.04.2021 ft 407 dt 15.04.2021
    Spitali Shkoder (3333) REJSI FARMA Shkoder 100,363 2021-05-20 2021-05-21 27010130232021 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna gjaku dhe org formuese te gjakut... Lot27,113,26, vazhd kont 738 dt23.03.21,fat461/2021 dt28.04.21,fh119 dt28.04.21,pv dt28.04.21
    Spitali Shkoder (3333) REJSI FARMA Shkoder 51,211 2021-05-20 2021-05-21 26910130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergjithshem..Lot 92,vzhdim kont 737 dt23.03.21,fat460/2021 dt28.04.21,fh118 dt28.04.21,pv dt28.04.21
    Spitali Vlore (3737) REJSI FARMA Vlore 501,500 2021-05-19 2021-05-20 29710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 828 DT 02.03.2021 FAT NR 410 DT 15.04.2021 F.H NR 803 DT 15.04.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 220,950 2021-05-19 2021-05-20 29410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1189 DT 30.03.2021 FAT NR 391 DT 12.04.2021 F.H NR 799 DT 12.04.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 501,500 2021-05-19 2021-05-20 29810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 828 DT 02.03.2021 FAT NR 419 DT 19.04.2021 F.H NR 804 DT 19.04.2021
    Spitali Vlore (3737) REJSI FARMA Vlore 10,093 2021-05-19 2021-05-20 29310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1190 DT 30.03.2021 FAT NR 390 DT 12.04.2021 F.H NR 798 DT 12.04.2021
    Sp. Has (1812) REJSI FARMA Has 5,155 2021-05-18 2021-05-20 12210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.484/2021 dt.05.05.2021,kont nr.254/30 dt.12.04.2021 "Furnizimi i spitalit me materiale ilace",flet-hyrje nr.40 dt.05.05.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 154,610 2021-05-17 2021-05-19 104810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr904/4dt30.3.21.fat nr 440/2021 dt 22.4.21.fh nr 18651dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 752,250 2021-05-17 2021-05-19 104010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr977/4dt6.4.21.fat nr441/2021 dt 22.4.21.fh nr 18653dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,572,800 2021-05-17 2021-05-19 105210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr884/4dt 19.3.21.fat nr 443/2021 dt 24.4.21.fh nr 18665dt 23.4.21
    Sp. Sarande (3731) REJSI FARMA Sarande 70,065 2021-05-18 2021-05-19 21810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 17.09.2020,FL-HYRJA NR 229 DAT 17.09.2020 DETYRIM I PRAPAMBETUR NGA VITI 2020 SPIT SR
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 112,648 2021-05-17 2021-05-19 104210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr903/4dt19.3.21.fat nr442/2021 dt 22.4.21.fh nr 18652dt 22.4.21
    Sp. Tropoje (1836) REJSI FARMA Tropoje 101,676 2021-05-11 2021-05-14 6710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.470,471, date 30.04.2021, flete-hyrje nr.27, date 30.04.2021.