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 17,086,086 2015-08-28 2015-08-28 190510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA Kont ne vazhd 2546/14 dt 25.05.15 fat 118009933 dt 29.07.15 fh 5778 dt 29.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,237,165 2015-08-28 2015-08-28 190310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA Kont ne vazhd 2548/4 dt 14.05.15 fat 118005435 dt 03.07.15 fh 5661 dt 03.07.15
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 5,400 2015-08-28 2015-08-28 31710130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr.64 dt. 30.06.2015 fat.118010900 dt. 05.08.2015 fh. 75 dt. 05.08.2015
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 5,400 2015-08-26 2015-08-27 29810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna autorizim 1153/26 dt. 07.05.2015 kontr.64 dt. 30.06.2015 fat. 118009476 dt. 27.07.2015 fh. 66 dt. 27.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 1,642,685 2015-08-25 2015-08-26 28510131042015 Ilaçe dhe materiale mjeksore 1013104 SUT BARNA UP. 74/2 DT. 24.03.2015 KONTR.74/11 DT. 04.05.2015 FAT.113509217&113509218 DT. 25.05.2015 FH.125&126 DT. 25.05.2015
    Spitali Vlore (3737) REJSI FARMA Vlore 13,500 2015-08-26 2015-08-26 33410130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR DT 22.08.2015
    Spitali Shkoder (3333) REJSI FARMA Shkoder 9,000 2015-08-24 2015-08-25 28710130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 118010905 DT. 06.08.2015,
    Spitali Lushnje (0922) REJSI FARMA Lushnje 31,500 2015-08-13 2015-08-14 35810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.734 DT.27.05.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 479,825 2015-08-07 2015-08-10 26010131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontrate 102 dt. 25.05.2015 fat. 118005772 dt. 06.07.2015 fh. 176 dt. 06.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 258,170 2015-08-07 2015-08-10 25810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna up. 83/3 dt. 204.04.2015 kontr.83/3 dt. 20.04.2015 fat. 113508400 dt. 20.05.2015 seri 113508400 fh. 121 dt. 20.05.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 479,825 2015-08-07 2015-08-10 25910131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna up. 107 dt. 05.03.2015 kontr. 102 dt. 25.05.2015 fat. 118001283 dt. 11.62015 fh. 146 dt.11.06.2015
    Spitali Shkoder (3333) REJSI FARMA Shkoder 45,000 2015-08-05 2015-08-05 26410130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 118005776 DT. 06.07.2015
    Sp. Sarande (3731) REJSI FARMA Sarande 2,700 2015-07-21 2015-07-31 22910130842015 Ilaçe dhe materiale mjeksore likujdim fatura nr.118005782 dt.08.07.2015 nga spitali sr
    Sp. Librazhd (0821) REJSI FARMA Librazhd 14,400 2015-07-28 2015-07-28 25710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIMDETYRIMI PER BLERJE MEDICAMENTE FAT NR 118005785 DATE 07.07.2015,FH FARMACIE NR 47 DATE 07.07.2015,KONTRATE NR 54/13 DATE 19.06.2015,UB 3115.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,953,920 2015-07-24 2015-07-24 164710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr vazh 2546/14 d 25/5/15, fat 118005774 d 6/7/15, fh 5666 d 6/7/15
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 522,934 2015-07-24 2015-07-24 164610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2548/4 DT 14.5.2015 FAT 118005773 DT 6.7.2015 FH 5671 DT 6.7.2015
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 222,560 2015-07-24 2015-07-24 164710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2875/21 DT 2.6.15, FT 118005436 DT 3.7.15, FH 5657 DT 3.7.15
    Materniteti Tirane (3535) REJSI FARMA Tirane 14,425 2015-07-21 2015-07-21 29110130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine Blerje Medikamente Autorim 1150/14 dt 04.05.15 app 6.07.15 kont 589/5 dt 20.05.2015 fat 118001281 dt 11.06.15 fh 89 dt 11.06.15
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 34,200 2015-07-20 2015-07-20 27010130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR118005789 DT 08.07.2015 NR SER 118005786 FH NR 93 DT 08.07.2015 KONTR 191 DT 18.06.2015
    Spitali Vlore (3737) REJSI FARMA Vlore 252,935 2015-07-13 2015-07-14 24410130242015/ Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2092 FAT 05.07.2015