Treasury Transactions 2015-2018

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

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  • 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)
    Sp. Sarande (3731) REJSI FARMA All 499,319.00 12 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
    Sp. Sarande (3731) REJSI FARMA Sarande 105,581 2018-09-26 2018-09-27 26610130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT 26.06.2018 FL HYRJA NR 159 DAT 26.06.2018 KONTRATA 529 DAT 8.05.2018
    Sp. Sarande (3731) REJSI FARMA Sarande 79,212 2018-06-27 2018-07-02 20710130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR ILACE FAT NR DA248,252,259,251,250.,17 ,05.2018 FL HYRJA 10,101,102,103,1040 DAT 21.05.2018 KONT NR 533 DAT 8.05.2018
    Sp. Sarande (3731) REJSI FARMA Sarande 100,086 2018-06-27 2018-06-28 20810290352018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR ILACE FAT NR DAT 23.05.2018 FL HYRJA 110 DAT 23.05.2018 KONT NR 530 DAT 8.05.2018
    Sp. Sarande (3731) REJSI FARMA Sarande 22,800 2018-04-10 2018-04-11 12310130842018 Ilaçe dhe materiale mjeksore MEDIKAMENTE LIK NGA SPITALI SR FAT DAT 14.03.2018 FL HYRJA NR 50 DAT 15.03.2018
    Sp. Sarande (3731) REJSI FARMA Sarande 29,010 2018-02-08 2018-02-09 4110130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 26 dat 29 fl hyrja nr 26 dat 30.01.2018 kont shtes nr 106 dat 23.01.2018.01.2018
    Sp. Sarande (3731) REJSI FARMA Sarande 10,640 2017-10-06 2017-10-09 35110130842017 Ilaçe dhe materiale mjeksore MEDIKAMENTE LIK NGA SPIT SR FAT NR DAT 11.09.2017 FL HYRJA NR 176 DAT 12.09.2017 KONTR NR 371 DAT 22.04.2017
    Sp. Sarande (3731) REJSI FARMA Sarande 34,140 2017-08-03 2017-08-04 26810130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 03.05.2017 fl hyrja nr 127,152,150dat 15.06.2017,13.07.2017,11.07.2017 kontrata 371 dat 22.04.2017
    Sp. Sarande (3731) REJSI FARMA Sarande 96,920 2017-05-30 2017-05-31 19310130842017 Ilaçe dhe materiale mjeksore LIK nga spit sr fat nr dat 03.05.2017 fl hyrja 85 dat 16.05.201dat
    Sp. Sarande (3731) REJSI FARMA Sarande 9,950 2017-04-20 2017-04-21 15310130842017 Ilaçe dhe materiale mjeksore LIK nga spit sr fat nr dat 18.03.2017 fl hyrja 56 dat 20.03.2017 proces-verbal emergjence dat 18.03.2017
    Sp. Sarande (3731) REJSI FARMA Sarande 1,080 2017-02-07 2017-02-13 3310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR751896DAT 14.11.2016 UP NR 42 DAT 09.11.2016 kontrata nr 372 dat 25.04.2016 fl hyrja nr 171 dat 16.12.2016
    Sp. Sarande (3731) REJSI FARMA Sarande 7,200 2016-06-21 2016-06-22 17710130842016 Ilaçe dhe materiale mjeksore MEDIKAMENTE NGA SPITALI
    Sp. Sarande (3731) REJSI FARMA Sarande 2,700 2015-07-21 2015-07-31 22910130842015 Ilaçe dhe materiale mjeksore likujdim fatura nr.118005782 dt.08.07.2015 nga spitali sr
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