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 39,480 2018-04-03 2018-04-04 45210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602,Barna, Kont ne vazhdim nr 389/4 dt 8.2.18. ft s 257446847 dt 7.3.18, fh n 11448 dt 7.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,488,480 2018-04-03 2018-04-04 45310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602,Barna, Kont ne vazhdim nr 294/3 dt 30.1.18, ft s 257446848 dt 7.3.18, fh n 11449 dt 7.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,438,794 2018-04-03 2018-04-04 45010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602,Barna, Kont ne vazhdim nr 28/12 dt 5.1.18, ft s 257446102 dt 5.3.18, fh n 11438 dt 5.3.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 150,280 2018-03-26 2018-03-27 13310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 12 dt 15.1.18,amendament 12/3 dt 16.1.18, ft 257442659 dt 15.2.18 seri 257442659 fh 51 dt 15.2.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 56,420 2018-03-26 2018-03-27 13410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 12 dt 15.1.18,amendament 12/3 dt 16.1.18, ft 229065473 dt 26.1.18 seri 229065473 fh 34 dt 26.1.18
    Spitali Korce (1515) REJSI FARMA Korçe 46,710 2018-03-20 2018-03-21 12410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.343 DT.07.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.257446839 DT.07.03.2018;F.HYRJE NR.90 DT.07.03.2018;UBLERJE 32694
    Spitali Shkoder (3333) REJSI FARMA Shkoder 67,251 2018-03-20 2018-03-21 10610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medikamenta vazhdim amendim kontrate nr 197 dt 15.01.2018,fat nr 257444915 dt 27.02.2018,fh nr 43 dt 27.02.2018,pv nr 27.02.2018
    Spitali Korce (1515) REJSI FARMA Korçe 33,568 2018-03-15 2018-03-16 11610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.116 DT.19.01.2018;U.PROKURIMI 07 DT.17.01.2018;FAT.NR.257444937;257444938 DT.27.02.2018;F.HYRJE NR.72;73 DT.27.02.2018;UBLERJE 32477
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 23,160 2018-03-15 2018-03-16 39110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 178/2 dt 11.1.18, ft s 257444763 dt 27.2.18 fh n 11415 dt 27.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,936,200 2018-03-15 2018-03-16 36310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 28/12 dt 5.1.18, ft s 257443717 dt 21.2.18 fh n 11387 dt 21.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,528,986 2018-03-13 2018-03-15 33610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 284/3 dt 30.1.18 ft s 257442430 dt 14.2.18 fh n 11342 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,461,000 2018-03-13 2018-03-15 33410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 389/4 dt 8.2.18, ft s 257442432 dt 14.2.18 fh n 11343 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,680,620 2018-03-13 2018-03-15 34010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 66/3 dt 9.1.18 ft s 257442427 dt 14.2.18 fh n 11346 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,468,100 2018-03-13 2018-03-15 35310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 28/12 dt 5.1.18 ft s 257443196 dt 19.2.18 fh n 11362 dt 19.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 840,912 2018-03-13 2018-03-15 33710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 179/2 dt 9.1.18 ft s 257442424 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,677 2018-03-13 2018-03-15 10130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 648/2 dt 29.1.18, ft s 257442429 dt 14.2.18 fh n 11340 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 38,300 2018-03-13 2018-03-15 33510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 648/2 dt 29.1.18 ft s 257442425 dt 14.2.18 fhn 11344 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,107,040 2018-03-13 2018-03-15 33910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 181/2 dt 11.1.18 ft s 257442428 dt 14.2.18 fh n 11339 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,936,200 2018-03-13 2018-03-15 36010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, barna Kont ne vazhdim nr 28/12 dt 5.1.18 ft s 247443151 dt 20.2.18 fh n 11374 dt 20.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 675,350 2018-03-13 2018-03-15 33810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 396/2 dt 17.1.18 ft s 257442431 dt 14.2.18, fh n 11345 dt 14.2.18