Treasury Transactions 2015-2018

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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 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
    Sp. Permet (1128) REJSI FARMA Permet 22,592 2018-06-07 2018-06-08 11110130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 257464799,257464795,257464815,257464819 NR SER257464799,257464795,257464815,257464819 DT 19.05.2018 FH NR 45,46,47,48 DT 19.05.2018 KONT NR 412,413,414, DT 17.05.2018
    Materniteti Tirane (3535) REJSI FARMA Tirane 85,862 2018-06-07 2018-06-08 2711130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 916/6 dt 23.04.2018 kontr.559/7 dt 28.05.2017 fat. 257468018 dt 01.06.2018 fh 112 dt 01.06.2018
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 893,550 2018-06-05 2018-06-07 31610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 61/2 dt 7.3.18, nj.fit 15.3.18, kontr 61/15 dt 21.3.18,ft 257451355 dt 26.3.18, fh 94 dt 26.3.18
    Spitali Korce (1515) REJSI FARMA Korçe 5,871 2018-06-05 2018-06-06 23610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONT.NR.574 DT.16.05.2018;U.P 124 DT.02.02.2018;FAT.NR.257465633 DT.23.05.2018;F.H NR.143 DT.23.05.2018;UB 33244;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 48,351 2018-06-05 2018-06-06 31710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr 52/16 dt 12.3.18,ft 257454339 dt 6.4.18, fh 116 dt 6.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 20,403,036 2018-06-04 2018-06-05 79910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MSH Kontrate ne vazhdim nr 2190/8 dt 20.4.18, ft s 257463658 dt 15.5.18, fh n 11766 dt 15.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,673,620 2018-05-29 2018-05-31 76910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18, ft s 257461566 dt 8.5.18, fh 11730 dt 8.5.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,021,392 2018-05-28 2018-05-30 28510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 61/21 dt 23.3.18, ft 257452260 dt 29.3.18, fh 101 dt 29.3.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 16,608 2018-05-28 2018-05-30 28410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 61/2 dt 7.3.18, nj.fit. 15.3.18, kontr 61/21 dt 23.3.18, ft 257450624 dt 23.3.18, fh 92 dt 23.3.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 741,382 2018-05-28 2018-05-30 28610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr 52/16 dt 12.3.18,ft 257455226 dt 11.4.18, fh 121 dt 11.4.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 80,585 2018-05-28 2018-05-30 28110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr 52/16 dt 12.3.18,ft 257449796 dt 20.3.18, fh 81 dt 20.3.18
    Materniteti Tirane (3535) REJSI FARMA Tirane 5,580 2018-05-25 2018-05-28 21510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.908/13 dt 23.04.2018 kontr.917/13 dt 23.04.2018 kontr 558/5 dt 14.05.2018 fat 25745431 dt 17.05.20158 fh 79 dt 17.05.2018
    Materniteti Tirane (3535) REJSI FARMA Tirane 29,582 2018-05-24 2018-05-25 18810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.908/13 dt 23.04.2018 kontr 567/3 dt 14.05.2018 fat 257464258 dt 17.05.2018 fh 78 dt 17.05.2018
    Materniteti Tirane (3535) REJSI FARMA Tirane 7,627 2018-05-24 2018-05-25 20110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.912/10 dt 23.04.2018 kontr 563/6 dt 14.05.2018 fat 257464257 dt 17.05.2018 fh. 77 dt 17.05.2018
    Materniteti Tirane (3535) REJSI FARMA Tirane 2,430 2018-05-24 2018-05-25 19610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.909/9 dt 23.04.2018 kontr 565/4 dt 14.05.2018 fat 257464312 dt 17.05.2018 fh 81 dt 17.05.2018
    Materniteti Tirane (3535) REJSI FARMA Tirane 9,690 2018-05-24 2018-05-25 19310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.910/6 dt 23.04.2018 kontr 566/4 dt 14.05.2018 fat. 257464313 dt 17.05.2018 fh 80 dt 17.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,953,017 2018-05-23 2018-05-24 76510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1247/61 dt 26.3.18, ft s 257456867, 257458300 dt 18.4.18, 24.4.18, fh n 11688, 11704 dt 18.4.18, 24.4.18
    Spitali Lushnje (0922) REJSI FARMA Lushnje 52,212 2018-05-18 2018-05-22 21110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.331/16, dt.19.03.2018, fat. nr.257455225, dt.11.04.2018, fh nr.68, dt.11.04.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 112,742 2018-05-15 2018-05-16 26110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamenteUp.nr.16 dt, 16.02.2018p-v kontrat dt,16.02.2018 fl hr. fature seri257448151 dt. 13.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 33,154,934 2018-05-14 2018-05-15 73210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Shkrese MSh 2190/8 dt 20.4.18, Kont nr 2171/1 dt 25.4.18 ft s 257458823 dt 26.4.18, fh n 11710 dt 26.4.18