Treasury Transactions 2019-2024

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)
    Spitali Elbasan (0808) REJSI FARMA All 25,355,671.00 109 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 152,490 2019-06-24 2019-06-25 33910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.72 dt 9.1.2019 M.kuader fat.e seri 257516723 dt.14.1.2019 fh.41 dt.14.1.2019
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,478 2019-06-24 2019-06-25 33710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.71 dt9.1.2019 M.kuader fat.e seri 257522071 dt.5.2.2019 fh.102 dt.5.2.2019
    Spitali Elbasan (0808) REJSI FARMA Elbasan 23,092 2019-06-24 2019-06-25 33810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.71 dt9.1.2019 M.kuader fat.e deri 257516352 dt.11.1.2019 fh.38 dt.11.1.2019
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,788,114 2019-04-05 2019-04-08 20610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente M.kuader Kont. nr.573/1 dt.11.3.2019 fat.257529925 dt.13.3.2019 fh.134 dt.13.3.2019; fat.257529232 dt.11.3.2019 fh.133 dt.11.3.2019
    Spitali Elbasan (0808) REJSI FARMA Elbasan 61,595 2019-03-12 2019-03-13 10210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrat 69 dt, 09.01.2019 marrveshje kuader fature nr. 257516353 fl hr nr, 36
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,700 2019-03-12 2019-03-13 10110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrat 66 dt, 09.01.2019 marrveshje kuader fature nr. 257516726fl hr nr, 40
    Spitali Elbasan (0808) REJSI FARMA Elbasan 724,747 2019-03-12 2019-03-13 10310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrat 214 dt, 22.01.2019 marrveshje kuader fature nr. 257520126 fl hr nr, 84
    Spitali Elbasan (0808) REJSI FARMA Elbasan 9,288 2019-03-12 2019-03-13 9910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrat 68 dt, 09.01.2019 marrveshje kuader fature nr. 257516733 fl hr nr, 44
    Spitali Elbasan (0808) REJSI FARMA Elbasan 8,070 2019-03-12 2019-03-13 10010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrat 67 dt, 09.01.2019 marrveshje kuader fature nr. 257516728 fl hr nr, 43