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.

    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 Elbasan (0808) REJSI FARMA Elbasan 10,956 2018-12-12 2018-12-13 88410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr, 124 shkresa 882/1 kontrat 2333 fature nr, 257508203 fl hr nr, 419 dt, 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 167,400 2018-12-12 2018-12-13 272210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr4649/4 dt 29.10.2018 fat nr 257509073 seri 257509073 dt 3.12.2018 fh nr 13351 dt 3.12.2018
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 243 2018-12-12 2018-12-13 59710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni barna autorizim 882/1 dt 23.04.2018 kontr 170/2 dt 19.11.2018 fat 257507286 d 23.11.2018 fh 158 dt 23.11.2018
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 8,550 2018-12-12 2018-12-13 59810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni barna autorizim 882/1 dt 23.04.2018 kontr 170/3 dt 19.11.2018 fat 257507299 dt 23.11.2018 fh 160 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 790,900 2018-12-12 2018-12-13 272910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4212/5 dt 3.10.2018 fat nr257509345 seri257509345 dt 4.12.2018 fh nr 13360 dt 4.12.2018
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 7,787 2018-12-12 2018-12-13 59910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni barna autorizim 882/1 dt 23.04.2018 kontr 170 dt 19.11.2018 fat 2575027298 dt 23.11.2018 fh 159 dt 23.11.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,073 2018-12-11 2018-12-12 87710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil shpenzime medikamente shkres 882/81 kontrat 2171 dt. 07.11.2018 fl hr nr, 409 dt.13.11.2018 fature seri 257504983 dt. 13.11.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 77,868 2018-12-07 2018-12-11 64010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 3457 dt 25.09.2018,fat nr 257504621 dt 12.11.2018,fh nr 360 dt 12.11.2018 pv dt 12.11.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 151,300 2018-12-07 2018-12-11 64110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazh nr 3454 dt 25.09.2018 fat 257504674 dt 12.11.2018,fh nr 359 dt 12.11.2018,pv dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 49,876 2018-12-06 2018-12-07 262010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4365/4 dt 29.10.2018 fat 257506786 nr serial 257506786 dt 21.11.2018 fh nr 13248 dt 21.11.2018 MK 917/13dt 23.04.2018.AMSH 882/1 DT 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 32,293 2018-12-06 2018-12-07 262610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3857/4 dt 29.08.2018 fat257507059 nr serial 257507059 dt 22.11.2018 fh nr 13258dt 22.11.2018 AMSH 882/1 dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,679,736 2018-12-06 2018-12-07 262110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4594/4 dt 24.10.2018 fat 257506788 nr serial 257506788 dt 21.11.2018 fh nr 13246.FH 13247 dt 21.11.2018 MK 909/9 dt 23.04.2018.AMSH 882/1 DT 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,245,900 2018-12-06 2018-12-07 261910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4364/4 dt 29.10.2018 fat 257506777 nr serial 257506777 dt 21.11.2018 fh nr 13249 dt 21.11.2018 MK 917/13dt 23.04.2018.AMSH 882/1 DT 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 257,585 2018-12-05 2018-12-06 256610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4488/4 dt26.10.2018 AMSH 882/1 DT 23.4.2018, fat 257507061 nr serial257507061dt 22.11.2018 fh nr 13260 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 469,284 2018-12-05 2018-12-06 257610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3764/4 dt 10.08.2018 fat 257507058 nr serial 257507058 dt 22.11.2018 fh nr 13261 dt 22.11.2018 AMSH 882/1 DT 23.04.2018,MK919/21dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 296,261 2018-12-05 2018-12-06 257710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4489/4 dt 26.10.2018 fat 257507060 nr serial 257507060dt 22.11.2018 fh nr 13259 dt 22.11.2018 AMSH 882/1 DT 23.04.2018,MK916/6 dt 23.4.2018
    Sp. Mat (0625) REJSI FARMA Mat 1,910 2018-12-03 2018-12-05 30410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 257471690 dt 18.06.2018 Kontrate Nr. 73 dt. 14.06.2018 U-Prok. MSHMS Nr. 117 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 78,056 2018-12-04 2018-12-05 85710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 131/57 dt 06.06.2018 fat 257477631 dt 11.07.2018
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 71,820 2018-12-04 2018-12-05 85810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 131/57 dt 06.06.2018 fat. 257485699 dtr 15.08.2018 fh 266 dt 15.08.2018
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 45,360 2018-12-04 2018-12-05 85610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 131/62 dt 06.06.2018 fat 257485698 dt 15.08.2018 fh 265 dt 15.08.2018