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

  • 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 1,247,879,996.00 1,228 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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 22,710 2018-08-01 2018-08-03 133310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2538/10 dt 1.6.18, ft s 257478970 dt 17.7.18 fh n 12197 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,733 2018-08-01 2018-08-03 133210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2677/4 dt 7.6.18, ft s 257479234 dt 18.7.18, fh n 12214 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-08-02 2018-08-03 132910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602,Barna, Kontrate ne vazhdim nr 3253/4 dt 8.5.18, ft s 257479492 dt 19.7.18, fh n 12222 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 156,112 2018-08-01 2018-08-03 133010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2499/4 dt 7.6.18, ft s 25749491 dt 19.7.18, fh n 12221 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 113,400 2018-08-01 2018-08-03 133110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2599/5 dt 22.5.18, ft s 257479233 dt 18.7.18, fh n 12215 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2018-08-01 2018-08-03 133410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2171/1 dt 24.4.18, ft s 257478975 dt 17.7.18, fh n 12196 dt 17.7.18
    Sp. Laç (2019) REJSI FARMA Laç 15,480 2018-07-23 2018-08-01 26810130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/37 dt 13.06.2018 ft nr 257472677 seri nr 257472677 dt 211.06.2018 pv dt 21.06.2018
    Spitali Lezhe (2020) REJSI FARMA Lezhe 397,963 2018-07-19 2018-08-01 24310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.964,752,751,755,749 KORRIK 2018,FHYRJE 199,200,201,202,211 KORRIK 2018,PROC VERB DT.29.06.2018 DHE 13.07.2018,SIPAS KONTR.554/26 DHE 263/26 DT.18.06.2018 BLERJE BARNA
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 46,409 2018-07-20 2018-08-01 46710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, marveshje kuader 915/7 dt 23.4.18 up 120 dt 2.2.18 kontr.139/2 dt 11.6.18, ft 257471140 dt 14.6.18 , fh 222 dt 14.6.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 490,054 2018-07-20 2018-08-01 46310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.137/2 dt 11.6.18, ft 257471151 dt 14.6.18 , fh 224 dt 14.6.18
    Sp. Puke (3330) REJSI FARMA Puke 113,400 2018-07-26 2018-07-27 13210130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.113 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat 257474838 dt.29.06.2018 fh 41 dt.29.06.2018 kont.253dt.22.06.2018
    Sp. Tepelene (1134) REJSI FARMA Tepelene 56,391 2018-07-26 2018-07-27 18010130862018 Ilaçe dhe materiale mjeksore FT NR 257479422 DT 19.07.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 197,000 2018-07-24 2018-07-26 128710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2599/5 dt 22.5.18, ft s 257477856 dt 12.7.18, fh n 12160 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 33,251 2018-07-24 2018-07-26 128910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2359/4 dt 1.6.18, ft s 257477866 dt 12.7.18, fh n 12163 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-07-24 2018-07-26 128810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18, ft s 257477867 dt 12.7.18, fh nr 12161 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 44,888 2018-07-24 2018-07-26 129110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2677/4 dt 7.6.18, ft s 257477904 dt 12.7.18, fh n 12169 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 111,600 2018-07-24 2018-07-26 129010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2362/4 dt 1.6.18, ft s 257477865 dt 12.7.18, fh n 12164 dt 12.7.18
    Sp. Kavaje (3513) REJSI FARMA Kavaje 4,860 2018-07-24 2018-07-25 26710130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 257474744 DT 29.06.2018 TE KONT PL 614/17 DT 27.06.2018 HYRJE NR 92 DT 29.06.2018 PROCES VER KOLAUDIM DT 29.06.2018 ILACE E MATERIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,808 2018-07-24 2018-07-25 129210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2535/6 dt 1.6.18, ft s 257477905 dt 12.7.18, fh n 12170 dt 12.7.18
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 1,710 2018-07-23 2018-07-24 29410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 257465622 DT 23.05.2018 FH NR 113 DT 23.05.2018 PV DT 23.05.2018 KONTR NR 631 DT 15.05.2018