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 Vlore (3737) REJSI FARMA Vlore 318,960 2017-12-22 2017-12-28 67210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2603, DT. 07.06.2017, UPROK NR. 88, DT. 17.02.2017, FAT NR. 229057634, DT. 21.12.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 35,910 2017-12-21 2017-12-27 65810171382017 Ilaçe dhe materiale mjeksore 1017138 SUT blerje madikamente mjekesore, kone ne vazdhim nr 148/16 dt 9.11.17 ft s 229051376 dt 15.11.17 fh n 298 dt 15.11.17,
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 285,600 2017-12-21 2017-12-27 65710171382017 Ilaçe dhe materiale mjeksore 1017138 SUT blerje madikamente mjekesore, kont ne vazhdim nr 148/16 dt 9.11.17 ft s 229049916 dt 10.11.17 fh n 293 dt 10.11.17,
    Spitali Korce (1515) REJSI FARMA Korçe 199,470 2017-12-20 2017-12-26 58510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.71 DT.08.11.2017 KONTRATA NR.1271 DT.14.12.2017 FAT.229056723 DT.15.12.2017 F.H.07 DT.15.12.2017;P.VERBAL NR.03 DT.01.12.2017;MIRATIM TENDERI NR.1243 DT.11.12.2017;UBL.32060
    Spitali Lushnje (0922) REJSI FARMA Lushnje 178,080 2017-12-18 2017-12-22 66910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. lende kontrasti per skanerin sipas Urdh. prok. nr.68, dt.24.11.2017, fat.nr.seri 229055328, dt.07.12.2017, fh.nr.228, dt.07.12.2017
    Spitali Korce (1515) REJSI FARMA Korçe 74,480 2017-12-19 2017-12-20 57810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK 92 DT.17.02.17, NJOFTIM FITUESI NR.934/11 DT.13.04.2017, KONTRATA NR.642 DT.21.04.17, FAT.229050940;229056514 DT.13.12.2017, F.H.276;276/2 DT.13.12.2017;UB 30409
    Spitali Lushnje (0922) REJSI FARMA Lushnje 21,280 2017-12-18 2017-12-20 66510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.532/5 dt.26.04.2017, fat.nr.seri 229056513, dt.13.12.2017, fh.nr.229, dt.13.12.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 23,940 2017-12-19 2017-12-20 66010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2257, DT. 17.05.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR . 229056509, DT. 13.12.2017, FLETEHYRJE NR. 265, DT. 13.12.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-12-19 2017-12-20 66210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2241, DT. 17.05.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR . 229056511, DT. 13.12.2017, FLETEHYRJE NR. 263, DT. 13.12.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 78,120 2017-12-19 2017-12-20 66110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2242, DT. 17.05.2017, UPROK NR. 87, DT. 17.02.2017, FAT NR . 229056510, DT. 13.12.2017, FLETEHYRJE NR. 264, DT. 13.12.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 16,380 2017-12-13 2017-12-14 63710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA , KONTR NR. 2255, DT. 17.05.2017, UPROK NR. 90, DT. 17.02.2017, FAT NR. 229050953, DT. 15.11.2017, FLETEHYRJE NR. 256, DT. 15.11.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-12-13 2017-12-14 63510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2241, DT. 17.05.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR. 229050946, DT. 15.11.2017, FLETEHYRJE NR.254, DT. 15.11.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 33,700 2017-12-13 2017-12-14 64010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2257, DT. 17.05.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR. 229050947, DT. 15.11.2017.FLETEHYRJE NR. 253, DT. 15.11.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 313,500 2017-12-13 2017-12-14 63710130242017/ Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA , KONTR NR. 2063, DT. 09.06.2017, UPROK NR. 90, DT. 17.02.2017, FAT NR. 229050953, DT. 15.11.2017, FLETEHYRJE NR. 256, DT. 15.11.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 78,120 2017-12-13 2017-12-14 63610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2242, DT. 17.05.2017, UPROK NR. 87, DT. 17.02.2017, FAT NR. 229050945, DT. 15.11.2017, FLETEHYRJE NR. 255, DT. 15.11.2017
    Sp. Pogradec (1529) REJSI FARMA Pogradec 854 2017-12-12 2017-12-13 36110130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg, medikamente, UBNKZK dt.04.01.17, UP 92 dt.17.02.17, FNJF nr.934/11 dt.13.04.17,Autorizim MSh nr.934/16 dt.14.04.2017, Kon.54 dt.24.05.17,Fat 229025146 + FH nr.100 dt.12.07.17+PVMD.dt.12.07.2017
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 296,550 2017-12-12 2017-12-13 68610130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim 932/16 dt. 24.04.2017 kontr. 182/50 dt. 26.05.2017 fat. 229025270 dt. 13.07.2017 fh 175 dt. 13.07.2017
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 593,100 2017-12-12 2017-12-13 68510130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim 932/16 dt. 24.04.2017 kontr. 182/50 dt. 26.05.2017 fat. 208794349 dt. 14.06.2017 fh 148 dt. 14.06.2017
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 296,550 2017-12-12 2017-12-13 68710130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim 932/16 dt. 24.04.2017 kontr. 182/50 dt. 26.05.2017 fat. 229031032 dt. 10.08.2017 fh 1879 dt. 11.07.2017
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 593,100 2017-12-12 2017-12-13 68410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim 932/16 dt. 24.04.2017 kontr. 182/50 dt. 26.05.2017 fat. 208787268 dt.26.05.2017 fh 123 dt 26.05.2017