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 Lushnje (0922) REJSI FARMA Lushnje 28,208 2023-12-28 2023-12-29 67610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.64158 dt.13.12.2023, FH nr.245 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1672 dt.07.12.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 354,971 2023-12-28 2023-12-29 67510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.64157 dt.13.12.2023, FH nr.244 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 354,878 2023-12-28 2023-12-29 68310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.64432 dt.18.12.2023, FH nr.254 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1696 dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,680,192 2023-12-21 2023-12-29 307210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/800 date 21/08/2023, ft nr 63690/2023 date 11/12/2023 fh nr 25024 date 11/12/2023 akt kolaudim date 11/12/2023
    Materniteti Tirane (3535) REJSI FARMA Tirane 14,860 2023-12-27 2023-12-29 52710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,perserit per nr llog , medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 1063/7 dt 14.11.2023,fat 63119/2023 dt 06.12.2023,fl hyr nr 226 dt 06.12.2023
    Spitali Lezhe (2020) REJSI FARMA Lezhe 82,292 2023-12-28 2023-12-29 78510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 64639 DT 18.12.2023,F HYRJE NR 343 DT 19.12.2023,KONTRATE NR 46/136 DT 15.12.2023,AKT KOLAUDIM DT 19.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Shkoder (3333) REJSI FARMA Shkoder 324,000 2023-12-27 2023-12-28 105110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 35 Piperacilin+Tazobactan, kont nr 3267 dt 21.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 65977/2023 dt 26.12.23, fh nr 2281 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 165,677 2023-12-27 2023-12-28 105310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 51 Alanine++, kont nr 3265 dt 21.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 65978/2023 dt 26.12.23, fh nr 2280 dt 26.12.23, pv dt 26.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 189,300 2023-12-21 2023-12-28 308210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 50156/2023 date 27/09/2023 fh nr 24490 date 27/09/2023 akt kolaudim date 27/09/2023
    Sp. Mirdite (2026) REJSI FARMA Mirdite 32,422 2023-12-27 2023-12-28 40810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT65093/2023 DT 20.12.2023,,P-V DT 20.12.2023,F-H NR 136 DT 21.12.2023.
    Sp. Mirdite (2026) REJSI FARMA Mirdite 46,450 2023-12-27 2023-12-28 40710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT65007/2023 DT 20.12.2023,,P-V DT 20.12.2023,F-H NR 135 DT 20.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 118,400 2023-12-21 2023-12-28 308110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/936 date 19.10.2023, ft nr 56021/2023 date 30/10/2023 fh nr 24725 date 30/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,672,200 2023-12-21 2023-12-28 308410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 60852/2023 date 22/11/2023 fh nr 24911 date 23/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,362 2023-12-21 2023-12-28 308310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1045 date 01/11/2023kontrate nr 25/1090 date 08.11.2023, ft nr 58347/2023 date 10/11/2023 , fh nr 24812 date 10/11/2023 akt kolaudim date 10/11/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 200,820 2023-12-21 2023-12-26 37210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl barna mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 08.7.2022 kontr 60/511 dt 19.9.2023 ft 63718/2023 dt 11.12.2023 fh 2400 dt 11.12.2023 pv 11.12.2023
    Sp. Puke (3330) REJSI FARMA Puke 111,450 2023-12-22 2023-12-26 28610130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/139 dt 29.7.2022,nj fit 1532/135 dt 28.7.2022,fat 65098 dt 20.12.2023,fh 79 dt 20.12.2023 ,kont 318/40 dt 24.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 648,442 2023-12-21 2023-12-26 37410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barna B2 M kuader 1533/175 dt 9.8.2022 up 533/1 dt 13.4.2022 njf 8.5.2023 kontr 60/543 dt 26.9.2023 fat 63719/2023 dt 11.12.2023 fh 2399 dt 11.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 355,200 2023-12-22 2023-12-26 37310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/515 dt 19.9.2023 ft 63738/2023 dt 11.11.20223 fh 2398 dt 11.12.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 47,550 2023-12-21 2023-12-22 75510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4667 DT 01.12.2023 FAT NR 62298 DT 01.12.2023 F.H NR 378 DT 01.12.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 300,996 2023-12-21 2023-12-22 102810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 63918/2023 dt 12.12.23, fh nr 2243 dt 13.12.23, pv dt 13.12.23