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.

    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
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 77,305 2020-12-30 2020-12-31 60610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente sipas kont nr 1151/1 dt 19.10.2020.vkm nr 914 dt 29.12.14.,mk nr 457/69 dt 5.6.20.fat nr 389422578dt 24.12.2020.fh nr1dt 24.12.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 92,580 2020-12-30 2020-12-31 114710130512020 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 389408492 dt 23.10.2020 fh 390 dt 23.10.2020
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 202,537 2020-12-30 2020-12-31 60410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente sipas kont nr 13241/1 dt 4.11.2020.vkm nr 914 dt 29.12.14.,mk nr 457/69 dt 5.6.20.fat nr 38422580dt 24.12.2020.fh nr3dt 24.12.2020
    Spitali Shkoder (3333) REJSI FARMA Shkoder 102,834 2020-12-29 2020-12-30 105710130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergjithshem lot 69, mk nr 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 2888 dt 21.12.20 ft 389422086 fh 448+pcv dt 22.12.2020
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 72,418 2020-12-29 2020-12-30 64810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 320687920 nr ser 320687920 dt 18.08.2020 fh nr 203 dt 18.08.2020 pv kontr nr 616/1 dt 13.08.2020
    Sp. Gramsh (0810) REJSI FARMA Gramsh 42,039 2020-12-29 2020-12-30 35410130692020 Ilaçe dhe materiale mjeksore 1013069 Likujdim medikamentesh fatuera nr.389416704 date 27.11.2020
    Sp. Permet (1128) REJSI FARMA Permet 7,848 2020-12-28 2020-12-29 33710130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 389422576 NR SER 389422576 DT 24.12.2020 FH NR 113 DT 24.12.2020 KONT N R441 DT 22.12.2020 PROCES VERBAL DT 24.12.2020
    Sp. Pogradec (1529) REJSI FARMA Pogradec 20,327 2020-12-28 2020-12-29 51210130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik MEDIKAMENTE,KONTR.NR.80 DT.15.12.2020,FATURA NR.389422375+FH NR.181+P/VERBAL I MD DT.23.12.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 33,008 2020-12-28 2020-12-29 67110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur nr.28952 kont nr 772 dt.08.09.2020 fat n.3890406453 dt.13.10.2020 fh nr.183 dt.13.10.2020
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 315,344 2020-12-24 2020-12-29 103410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/57 dt 18.08.2020 ft 389411262 dt 06.11.2020 fh 409 dt 06.11.2020
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 72,660 2020-12-28 2020-12-29 59010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 320685039 nr ser 320685039 dt 30.07.2020 fh nr 184 dt 30.07.2020 pv kontr 529/1 dt 29.07.2020
    Spitali Lezhe (2020) REJSI FARMA Lezhe 435,544 2020-12-24 2020-12-28 56710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.957 dt.16.11.2020 fhyrje 281 DT.16.11.2020,SIPAS KONTR.510/26 DT.08.09.2020 BLERJE BARNA
    Spitali Korce (1515) REJSI FARMA Korçe 515,550 2020-12-23 2020-12-24 77010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1233 DT.01.09.2020,FAT NR.389399576 DHE F.HYRJE NR.339 DT.08.09.2020;UB 39015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 289,674 2020-12-22 2020-12-24 38410131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna vazhdim kontr 33/145 dt 02.11.2020 ft 389419474 dt 09.12.2020 fh 631 dt 09.12.2020
    Spitali Korce (1515) REJSI FARMA Korçe 140,026 2020-12-23 2020-12-24 77710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.1258 DT.08.09.2020,FAT NR.389406918;389407113 DHE F.HYRJE NR.398;403 DT.15;16.10.2020;UB 39054
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 19,618 2020-12-21 2020-12-23 32910130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE DHJETOR 2020 KONTRATE NR 323 DATE 25.11.2020 FAT NR.389421233 DATE 17.12.2020 SERI 389421233 HYRJE NR.111 DATE 17.12.2020 NGA SPITALI MALLAKASTER
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 139,922 2020-12-22 2020-12-23 380110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes barna vazhdim kontr 33/202 dt 12.11.2020 ft 389419475 dt 09.12.2020 fh 633 dt 09.12.2020
    Sp. Kavaje (3513) REJSI FARMA Kavaje 18,443 2020-12-22 2020-12-23 40910130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/2 DT 24.06.2020 LIK FAT NR 389420974 SERI 389420974 DT 16.12.2020 HYRJE NR 101DT 16.12.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 86,862 2020-12-21 2020-12-22 62910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna det prapambetur n.8198 kont 144dt.30.08.2019 fat 320632729 dt.14.10.2019 fh nr.248 dt.14.10.2019
    Spitali Shkoder (3333) REJSI FARMA Shkoder 372,642 2020-12-21 2020-12-22 98610130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 22, mk nr 458/47 dt 17.06.2020, autorizim per lidhje kontrate nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.20,kon nr 2507 dt 09.11.20 FT 389419972+FH 420+PCV DT 09.12.20