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 35,036 2020-10-14 2020-10-15 49610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur ditar nr.14670 kont nr .94 dt 05.02.2020 fat 320664126 dt 02.04.2020 fh n79 dt 02.04.2020
    Sp. Pogradec (1529) REJSI FARMA Pogradec 41,520 2020-10-13 2020-10-14 36910130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente, kontr.nr.49 dt.13.07.2020, fat nr.389403015+FH nr.128+P/Verbal i M.Dorezim dt.24.09.2020
    Spitali Elbasan (0808) REJSI FARMA Elbasan 360,885 2020-10-13 2020-10-14 73810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrate 1121 dt 24.6.2020, fature 389402493, fh 298
    Spitali Elbasan (0808) REJSI FARMA Elbasan 239,778 2020-10-13 2020-10-14 73710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrate 1121 dt 24.6.2020, fature 389402491, fh 297
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 401,760 2020-10-12 2020-10-13 194610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2125/4 dt 26.6.2020 fat nr 389404122 seri 389404122 dt 30.9.2020.fh nr 17545 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 376,680 2020-10-12 2020-10-13 194810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2175/4 dt 2.7.2020 fat nr 389404086 seri 389404086 dt 30.9.2020.fh nr 17543 dt 30.09.2020
    Sp. Librazhd (0821) REJSI FARMA Librazhd 77,850 2020-10-12 2020-10-13 35010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 389403025 DATE 24.09.2020,FH FARMACIE NR 61 DATE 24.09.2020,KONT NR 30/16 DATE 13.07.2020,UB NR 4240.
    Sp. Delvine (3704) REJSI FARMA Delvine 3,995 2020-10-09 2020-10-12 17110130662020 Ilaçe dhe materiale mjeksore likujdojme l faturen nr 9577,9578 data 20.08.2020 kontrat ne 16,17 data 31.07.2020 Spitali Delvine
    Spitali Shkoder (3333) REJSI FARMA Shkoder 25,075 2020-10-08 2020-10-09 72310130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna aintiefektive te pergjithshem lot 33, mk nr 457/70 dt 05.06.20, autorizim nr 457/72 dt 08.06.20, fnjf app 34 dt 08.06.20, kon nr 1993 dt 08.09.20 FT 389400697 SER 389400697+ FH 294+ PCV DT 14.09.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 24,667 2020-10-05 2020-10-06 44310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 774 dt 19.09.2020 fat 389401241 dt 16.09.2020 seri 389401241 fh nr.164 dt 16.09.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2020-10-05 2020-10-06 44510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 772 dt 08.09.2020 fat 389401230 dt 16.09.2020 fh nr.165 dt 16.09.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2020-10-05 2020-10-06 44610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 772 dt 08.09.2020 fat 389401620 dt 17.09.2020 fh nr.169 dt 16.09.2020
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2020-10-05 2020-10-06 44410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 772 dt 08.09.2020 fat 3894013181 dtseri 389401318 16.09.2020 fh nr.174 dt 21.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 14,227,872 2020-09-30 2020-10-01 181310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas konty nr 2689/4 dt 3.9.202.MK 457/70 DT 5.6.2020.AMSH 457/72 dt 8.6.2020.fat nr389399827 seri 389399827 dt 9.9.20.fh nr 17454 dt 9.9.20
    Spitali Fier (0909) REJSI FARMA Fier 77,850 2020-09-30 2020-10-01 58110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe org.formuese.,up 42 dt 27.01.20,fo 1757 ,dt 09.07.20,kont 1834 dt 16.07.20,fat 389399574,pcv 08.09.20,fh 230 dt 08.09.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 146,097 2020-09-30 2020-10-01 181610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2177/4 dt2.7.20.fat nr 389399816 seri389399816 dt 9.9.20.fh nr 17455 dt 9.9.20
    Spitali Vlore (3737) REJSI FARMA Vlore 83,379 2020-09-29 2020-09-30 61610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2567, DT. 23.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 320690205, DT. 01.09.2020, FH NR. 593, DT. 01.09.2020
    Spitali Vlore (3737) REJSI FARMA Vlore 220,950 2020-09-29 2020-09-30 62510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3489, DT. 26.08.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 320690204, DT. 01.09.2020, FH NR. 5944, DT. 01.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,462,229 2020-09-29 2020-09-30 180910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 389399826 dt 09.09.2020 kontr nr 2613/4 dt 31.08.2020 fhyrje nr 17466 dt 09.09.2020
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 315,033 2020-09-25 2020-09-28 37110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.6.2020 kontr 896/1 dt 31.08.2020 ft 389403039 dt 24.09.2020 fh 62dt 24.09.2020