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 Kukes (1818) REJSI FARMA Kukes 43,795 2021-01-20 2021-01-21 79710130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.94 dt.05.02.2019 fat 3260063660 dt.30.03.2020 fh nr 181 dt 30.03.2019
    Spitali Lezhe (2020) REJSI FARMA Lezhe 73,650 2021-01-15 2021-01-19 1710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389422370 DT 23.12.2020,F HYRJE NR 302 DT 23.12.2020,KONTRATE NR 430/30 DT 21.12.2020,BLERJE BARNA
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 350,065 2021-01-08 2021-01-19 87510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/289 dt 24.12.20, ft 389423195 dt 28.12.20, fh 682 dt 28.12.20
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,104,750 2021-01-12 2021-01-19 88010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont 33/268 date 23.12.20 ft 389423194 date 28.12.2020, fh 681 dt 28.12.20
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 153,633 2021-01-07 2021-01-18 85310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20 kont 33/259 date 23.12.2020 fat 389423730 date 30.12.2020 fh nr 710 date 30.12.2020
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 846,606 2021-01-07 2021-01-18 86110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 kont 33/262 date 23.12.2020 fat 389423729 date 30.12.2020 fh nr 709 date 30.12.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 288,230 2021-01-14 2021-01-15 109910130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese lot 26, mk nr 458/47 dt 17.06.20,autorizim lidhje kon 458/48 dt 17.06.20, fnjf app 35 dt 15.06.20, kon nr 2929 dt 28.12.20, ft nr 389423193 fh 458+pcv dt 28.12.2020
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 20,060 2021-01-13 2021-01-14 63410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna mk 457/69 DT 05.06.2020 kontr 1382/1 DT 09.12.2020 FT 389423588 DT 29.12.2020 FH 14 DT 29.12.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 204,844 2021-01-12 2021-01-13 108710130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergj lot 91, lot 92, vazhdim kon nr 2928 ser 28.12.20 ft nr 389423731 fh 494+pcv dt 30.12.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 124,220 2021-01-12 2021-01-13 108610130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergj lot 91, lot 92, mk nr 457/71,457/70 dt 05.06.2020, autorizim lidhje kon nr 457/72 dt 08.06.2020, njof fit app nr 34 dt 08.06.2020 kon nr 2928 ser 28.12.20 ft nr 389423192 fh 459+pcv dt 28.12.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 188,340 2020-12-30 2020-12-31 114810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/93 dt 21.10.2020 ft 389410899 dt 05.11.2020 fh 406 dt 05.11.2020
    Sp. Berati (0202) REJSI FARMA Berat 7,534 2020-12-28 2020-12-31 82110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese kontrata 4220 dt 16.12.2020 fatura 389422093 dt 22.12.2020 seria 389422083 flete hyrja 235 dt 22.12.2020 medikamente
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 19,326 2020-12-30 2020-12-31 68310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 389405109 dt 05.10.2020 nr ser 389405109 fh nr 225 dt 06.10.2020 kontr 682 dt 15.09.2020
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 51,900 2020-12-29 2020-12-31 65810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 389402989 nr ser 389402989 dt 24.09.2020 fh nr 220 dt 25.09.2020 pv, kontr nr 529/1 dt 13.07.2020
    Sp. Berati (0202) REJSI FARMA Berat 103,800 2020-12-28 2020-12-31 81910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese kontrata 3342 dt 23.09.2020 fatura 389422068 dt 22.12.2020 seria 389422068 flete hyrja 233 dt 22.12.2020 medikamente
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 77,850 2020-12-29 2020-12-31 64310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 320687035 nr ser 320687035 dt 11.08.2020 fh nr 193 dt 11.08.2020 kontr nr 529/1 dt 13.07.2020
    Sp. Berati (0202) REJSI FARMA Berat 147,300 2020-12-28 2020-12-31 82010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese kontrata 3330 dt 21.09.2020 fatura 389422067 dt 22.12.2020 seria 389422067 flete hyrja 234 dt 22.12.2020 medikamente
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 51,900 2020-12-30 2020-12-31 68210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 389405540 dt 08.10.2020 nr ser 389405540 dt 08.10.2020 fh nr 228 dt 09.10.2020 pv, kontr 529/1 dt 13.07.2020
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 5,015 2020-12-30 2020-12-31 60510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente sipas kont nr 1382/1 dt 9.12.2020.vkm nr 914 dt 29.12.14.,mk nr 457/69 dt 5.6.20.gat nr 38422585 dt 24.12.2020.fh nr 2 dt 24.12.2020
    Spitali Korce (1515) REJSI FARMA Korçe 37,375 2020-12-29 2020-12-31 79810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.07 DT.24.06.20,MIRATIM PROC.TENDERI NR.1134 DT.05.08.20,NJ.FITUESI NR.1133 DT 05.08.20;P.VERBAL DT 28.06.2020;KONT.NR.1349 DT.24.09.2020,FAT NR.389405108 DHE F.HYRJE NR.383 DT.06.10.2020;UB 39164