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
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 39,540 2018-03-08 2018-03-09 9410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 11 dt 15.1.18, amendament 11/3 dt 16.1.18, ft 229065475 dt 26.1.18, fh 36 dt 26.1.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 146,755 2018-03-08 2018-03-09 9610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 10 dt 15.1.18, amendament 10/3 dt 16.1.18, ft 229065474 dt 26.1.18, fh 35 dt 26.1.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 38,600 2018-03-08 2018-03-09 9510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 11 dt 15.1.18, amendament 11/3 dt 16.1.18, ft 257442660 dt 15.2.18, fh 52 dt 15.2.18
    Spitali Korce (1515) REJSI FARMA Korçe 74,480 2018-03-07 2018-03-08 10110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.117 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.229065851;257444914 DT.29.01.2018;F.HYRJE NR.50;74 DT.29.01.2018;UBLERJE 32478
    Spitali Fier (0909) REJSI FARMA Fier 26,600 2018-03-06 2018-03-07 12810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente, up 19 dt 03.01.2018, kontr.shtesë 232 dt 16.01.2018,fat 229069185 ,fat 229068049 dt 07.02.2018, fh 38 dt 07.02.2018, pv dt 07.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 259,750 2018-03-02 2018-03-06 26510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, V. miratimi 396 dt 17.1.18, Kont nr 396/2 dt 17.1.18, ft s 229069186 dt 7.2.18 fh n 11288 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,404,300 2018-03-02 2018-03-06 26710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 28/12 dt 5.1.18, Ft s 229069590 dt 9.2.18 fh n 11312 dt 9.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 434,340 2018-03-02 2018-03-06 26810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 28/12 dt 5.1.18, Ft s 229069627 dt 9.2.18 fh n 11314 dt 9.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,673,500 2018-03-02 2018-03-05 26410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 28/12 dt 5.1.18 ft s 229069069 dt 6.2.18 fh n 11277 dt 6.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 610,824 2018-03-02 2018-03-05 26610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, V. miratimi 294 dt 11.1.18, Kont nr 294/3 dt 30.1.18, ft s 229069188, dt 7.2.18 fh n 11289 11290 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,033,506 2018-03-01 2018-03-02 23910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Vendi mmiratimi 294 dt 11.1.18, Kont nr 294/3 dt 30.1.18, ft s 229069260 dt 7.2.18, fh n 11293 dt 7.2.18
    Sp. Laç (2019) REJSI FARMA Laç 9,310 2018-02-26 2018-02-27 4310130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 3/21 DT 22.01.2048 FT NR 229065856 NR SER 229065856 DT 29.01.2018 FH NR 23 DT 29.01.2018 PV DT 29.01.2018
    Materniteti Tirane (3535) REJSI FARMA Tirane 7,510 2018-02-26 2018-02-27 5910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr. 120/6 dt. 06.02.2018 fat. 257442827 dt. 16.02.2018 fh14 dt. 16.02.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 110,445 2018-02-23 2018-02-26 9610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.19 dt.3.1.2018;pv.16.1.2018;vend..dt.16.1.2018 kont.26/4 dt.16.1.2018;fat.dt.16.1.2018seri.229062975;fh.19 dt.16.1.2018
    Spitali Kukes (1818) REJSI FARMA Kukes 1,463 2018-02-20 2018-02-21 660130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 18dt 19.01.2018.2018fat 229065850 dt 29.01.2018
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 296,550 2018-02-20 2018-02-21 6510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr. 182/50 dt. 12.05.2017 fat. 229050939 dt 15.11.2017 fh 231 dt. 15.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,404,300 2018-02-16 2018-02-19 19610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 28/12 dt 5.1.18, ft s 229066725 dt 1.2.18, fh n 11242 dt 1.2.18
    Sp. Berati (0202) REJSI FARMA Berat 12,368 2018-02-14 2018-02-16 7410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 126 dt 18.01.2018 medikamente fat 64611 dt 22.01.2018
    Sp. Berati (0202) REJSI FARMA Berat 5,630 2018-02-14 2018-02-16 7310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 125 dt 18.01.2018 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 568,690 2018-02-15 2018-02-16 16810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Kont nr 181/2 dt 11.1.18, V miratimi 181 dt 8.1.18, ft s 229065224 dt 25.1.18 fh 11211 dt 25.1.18