Treasury Transactions 2015-2018

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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 Korce (1515) REJSI FARMA Korçe 55,540 2017-11-15 2017-11-16 49510130192017 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.229045507 DT.20.10.2017, F.H.265 DT.20.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 8,730 2017-11-14 2017-11-15 176910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1876/12 dt 25.5.17, ft 229046213 dt 24.10.17, fh 10721 dt 24.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 282,400 2017-11-14 2017-11-15 177410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim 2080/8 dt 24.5.17, ft 22904621 dt 24.10.17, fh n 10722 dt 24.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 20,490 2017-11-14 2017-11-15 177010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1923/2 dt 4.5.17, ft n 229046211 dt 24.10.17, fh n 10723 dt 24.10.17
    Sp. Tepelene (1134) REJSI FARMA Tepelene 66,500 2017-11-10 2017-11-13 21210130862017 Ilaçe dhe materiale mjeksore ft nr 229045513 dt 20.10.2017 kontrata e dt 27.04.2017 nr 15 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,226,330 2017-11-09 2017-11-10 175710130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 3122/16 dt 21.9.17, ft 229045624 dt 20.10.17, fh n 10757 dt 20.10.17
    Spitali Vlore (3737) REJSI FARMA Vlore 164,940 2017-11-09 2017-11-10 59510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2603, DT. 07.06.2017, UPROK NR. 88, DT. 17.02.2017, FAT DT. 20.10.2017, SERIA 229045514
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 148,310 2017-11-07 2017-11-08 56110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 76 dt 15.5.17, ft 229045508 dt 20.10.17, fh 269 dt 20.10.17
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 7,730 2017-11-07 2017-11-08 52010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 773 dt. 26.05.2017 fat. 229045511 dt 20.10.2017 fh 144 dt. 20.10.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-11-06 2017-11-07 57910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2241, DT. 17.05.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR SERIE 229045509, DT. 20.10.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 30,040 2017-11-06 2017-11-07 58010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2257, DT. 17.05.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR SERIE 229045510, DT. 20.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 58,800 2017-11-03 2017-11-06 170210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 3561/12 dt 2.10.17 ft 229042125 dt 4.10.17, fh n 10620 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,718 2017-11-03 2017-11-06 170110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1896/13 ft 5.6.17, fh n 10593 dt 2.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,179,710 2017-11-03 2017-11-06 170010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2004/2 dt 28.4.17 ft 229041525 dt 2.10.17, fh n 10592 dt 2.10.17
    Spitali Fier (0909) REJSI FARMA Fier 32,960 2017-11-02 2017-11-03 70510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1765 DT 19/05/2017 FAT DT 20/10/2017 SERI 229045594
    Spitali Fier (0909) REJSI FARMA Fier 33,250 2017-11-02 2017-11-03 70610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1438 DT 21/04/2017 FAT 229045517 DT 20/10/2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 463,355 2017-11-02 2017-11-03 165810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2080/8 dt 24.5.17 ft 229037865 dt 14.9.17 fh n 10511 dt 14.9.17
    Spitali Shkoder (3333) REJSI FARMA Shkoder 27,320 2017-10-26 2017-10-27 52110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1062 dt 24.04.2017,fat 229045518 dt 20.10.2017,flete hyrje 170 dt 20.10.2017,proces verbal marrje dorezim dt 20.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 525,570 2017-10-20 2017-10-23 153910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP n 3122 dt 13.7.17, njfit nr 3122/16 dt 21.9.17, ft 229039714 dt 22.9.17, fh n 10531 dt 22.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,337,865 2017-10-20 2017-10-23 153810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/2 dt 4.5.17, ft 229041526 dt 2.10.17, fh n 10591 dt 2.10.17