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 Universitar i Traumes (3535) REJSI FARMA Tirane 115,950 2017-09-15 2017-09-19 43610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 78 dt 15.5.17, ft 229031033 dt 11.8.17, fh 220 dt 11.8.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 78,140 2017-09-15 2017-09-19 43510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 77 dt 15.5.17, ft 229031301 dt 11.8.17, fh 221 dt 11.8.17
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-09-14 2017-09-18 50110130222017 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 229032088, dt.16.08.2017, fh. nr.188, dt.16.08.2017
    Materniteti Tirane (3535) REJSI FARMA Tirane 208,960 2017-09-15 2017-09-18 47010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 474/9 dt. 12.05.2017 fat. 229036948 dt 11.09.2017 fh 186 dt. 11.09.2017
    Spitali Fier (0909) REJSI FARMA Fier 19,950 2017-09-12 2017-09-13 60110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1438 DT 21/04/2017 FAT 229034899 DT 31/08/2017
    Sp. Devoll (1505) REJSI FARMA Devoll 11,970 2017-09-11 2017-09-12 20210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA ILACE MEDIKAMENTE LIKUJDIM PERFUNDIMTAR I KONTRATES NR 469 DT 16.05.2017 NR FAT 229025289 DT 13.07.2017 ,229031047 DT 10.08.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 74,155 2017-09-11 2017-09-12 43310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 76 dt 15.5.17, ft 229031034 dt 10.8.17, fh 217 dt 10.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,337,865 2017-09-11 2017-09-12 114310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, barna, autorizim msh n 931/14 dt 13.4.17, kont nr 1923/2 dt 4.5.17, ft 229026886 dt 20.7.17, fh n 10201 dt 20.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 212,300 2017-09-08 2017-09-12 11450130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr.2004/2 dt. 28.04.2017 fat. 229026897 dt. 20.07.2017 fh 10200 dt 20.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 64,874 2017-09-08 2017-09-12 114110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 1896/13 dt. 05.06.2017 fat. 229026892 dt. 20.07.017 fh. 10204 dt. 20.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 266,740 2017-09-08 2017-09-12 114010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 1876/12 dt. 25.05.2017 fat.229026890 dt. 20.07.2017 fh. 10198 dt. 20.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 477,400 2017-09-08 2017-09-12 114210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 1908/1 dt. 25.04.2017 fat. 229026889 dt. 20.07.2017 fh. 10197 dt. 20.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,733,850 2017-09-08 2017-09-12 113910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 1675/8 dt.25.05.2017 fat. 229026893 dt 20.07.2017 fh 10205 dt. 20.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,263,290 2017-09-08 2017-09-12 114410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr.1928/22 dt. 05.06.2017 fat. 229026891 dt. 20.07.2017 fh. 10203 dt. 20.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 967,410 2017-09-08 2017-09-11 114610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 2004/2 dt 28.4.17, ft 229026888 dt 20.7.17, fh n 10199 dt 20.7.17, AMSH n 932/16 dt 27.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 935,100 2017-09-08 2017-09-11 114710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 2080/8 dt 24.5.17, ft n 229026887 dt 20.7.17, fh n 10202 dt 20.7.17 autorizim msh n 9341/ 16 dt 24.5.17
    Sp. Tepelene (1134) REJSI FARMA Tepelene 162,250 2017-09-07 2017-09-08 14710130862017 Ilaçe dhe materiale mjeksore ilace ft nr 229031051 dt 10.08.2017 spitali tepelene
    Spitali Vlore (3737) REJSI FARMA Vlore 52,080 2017-09-06 2017-09-07 46110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2242, DT.17.05.2017, UP NR.87, DT. 17.02.2017, FAT NR.229031035, DT. 10.08.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 164,940 2017-09-06 2017-09-07 46210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2255, DT.17.05.2017, UP NR. 90, DT. 17.02.2017, FAT NR.229031042, DT. 10.08.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-09-06 2017-09-07 46310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2241, DT.17.05.2017, UP NR.89, DT. 17.02.2017, FAT NR.229031036, DT. 10.08.2017