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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 28,110 2017-02-16 2017-02-17 9510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.97/2 dt.06.01.2017 ft.208756979 dt.10.01.2017 serial 208756980 fh 9055 dt.10.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 100,800 2017-02-16 2017-02-17 9610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.134/2 dt.09.01.2017 ft.208757945 dt.12.01.2017 fh 96074 dt.12.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 512,880 2017-02-16 2017-02-17 9410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.95/2 dt.06.01.2017 ft.208756980 dt.10.01.2017 fh 9057 dt.10.01.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 18,000 2017-02-16 2017-02-17 5210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRATENR 118 DT 09.01.2017 FAT DT 16.01.2017 SERI 208758651
    Spitali Vlore (3737) REJSI FARMA Vlore 11,480 2017-02-16 2017-02-17 5110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRATENR 119DT 09.01.2017 FAT DT 16.01.2017 SERI 208758663
    Spitali Vlore (3737) REJSI FARMA Vlore 55,760 2017-02-16 2017-02-17 5010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRATENR 120 DT 09.01.2017 FAT DT 30.01.2017 SERI 208762233
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 28,800 2017-02-15 2017-02-16 9610130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 388 dt. 28.12.2016 shtese kontr. 708/40 dt. 09.01.2017 fat. 208757324 dt. 10.01.2017 fh. 9 dt. 10.01.2017
    Spitali Korce (1515) REJSI FARMA Korçe 10,800 2017-02-10 2017-02-13 5110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.163 DT.17.01.2017 FAT.208764124 DT.07.02.2017 F.H.73 DT.07.02.2017
    Sp. Sarande (3731) REJSI FARMA Sarande 1,080 2017-02-07 2017-02-13 3310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR751896DAT 14.11.2016 UP NR 42 DAT 09.11.2016 kontrata nr 372 dat 25.04.2016 fl hyrja nr 171 dat 16.12.2016
    Sp. Berati (0202) REJSI FARMA Berat 3,485 2017-02-07 2017-02-09 8210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 medikamente fat nr 208762881 31.01.2017 shtes kontrat nr 129 dt 17.01.20171.2017
    Sp. Berati (0202) REJSI FARMA Berat 72,658 2017-02-07 2017-02-09 8110130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 medikamente fat nr 208762881 31.01.2017 shtes kontrat nr 129 dt 17.01.20171.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 11,446,695 2016-12-31 2017-01-18 284910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna kont.4575/5 dt.04.11.16ft.208451861 dt.15.12.2016 fh 9012 dt.15.12.2016
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 28,770 2016-12-30 2017-01-18 72910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up 154/4 dt 17.10.16, nj.fit 5.12.16,kont. 145/39 dt 13.12.16 ft 208755079 dt 30.12.16 , fh 351 dt 30.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,490,068 2016-12-31 2017-01-13 283310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna vazhdim kontr 2171/13 dt. 05.05.2016.fat.208746352 dt. 17.11.2016 fh. 8839&8840 dt. 17.11.2016
    Spitali Elbasan (0808) REJSI FARMA Elbasan 1,994,400 2016-12-29 2016-12-30 83010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2015 dt 25.11.2016, fh 227 dt 05.12.2016, fature 208749823
    Spitali Elbasan (0808) REJSI FARMA Elbasan 660,000 2016-12-29 2016-12-30 83110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2015 dt 25.11.2016, fh 239 dt 15.12.2016, fature 208752098
    Spitali Elbasan (0808) REJSI FARMA Elbasan 371,250 2016-12-29 2016-12-30 83210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2015 dt 25.11.2016, fh 236 dt 15.12.2016, fature 208751894
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,400,200 2016-12-29 2016-12-30 276710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna kont 4575/5 d 4/11/16, fat 208748107 d 25/11/16,fh 8912 d 25/11/16
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,021,470 2016-12-27 2016-12-29 70410171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up 154/4 dt 17.10.16, nj.fit 5.12.16,kont. 145/39 dt 13.12.16 ft 208751677 dt 14.12.16 s 208751677, fh 351 dt 14.12.16
    Spitali Elbasan (0808) REJSI FARMA Elbasan 15,498 2016-12-27 2016-12-28 81110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 2016 dt 25.11.2016, pv 08.11.2016 f h 229 dt 05.12.2016 fature 208749822