Treasury Transactions 2015-2018

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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::

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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 113,400 2018-08-13 2018-08-15 40710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR ,NR SER 257473454 DT 25.06.2018 FH NR 159 DT 25.06.2018 PV, KONTR NR 632 DT 15.05.2018
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 9,720 2018-08-13 2018-08-15 40810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR ,NR SER 257474526 DT 28.06.2018 FH NR 160 DT 28.06.2018 PV, KONTR NR 630 DT 15.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,444 2018-08-13 2018-08-15 39310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257470615, dt.12.06.2018, fh nr.1066, dt.12.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 79,380 2018-08-13 2018-08-15 39510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/3, dt.17.05.2018, fat.nr.257473448, dt.25.06.2018, fh nr.1077, dt.25.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 61,472 2018-08-13 2018-08-15 39710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257473449, dt.25.06.2018, fh nr.1075, dt.25.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 39,028 2018-08-13 2018-08-15 29210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257469841, dt.08.06.2018, fh nr.1065, dt.08.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 103,825 2018-08-13 2018-08-15 39410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/6, dt.17.05.2018, fat.nr.257465618, dt.23.05.2018, fh nr.1033, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 124,600 2018-08-13 2018-08-15 39610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257473450, dt.25.06.2018, fh nr.1076, dt.25.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 734,724 2018-08-14 2018-08-15 144210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18, ft s 257481738 dt 27.7.18, fh n 12293 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 830,600 2018-08-14 2018-08-15 143210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2370/4 dt 20.6.18, ft s 257480867 DT 25.7.18, Fh nr 12265 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 55,800 2018-08-14 2018-08-15 143310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2362/4 dt 1.6.18, ft s 257480868 dt 25.7.18, fh n 12264 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,655,760 2018-08-13 2018-08-14 140710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2538/8 dt 1.6.18, ft s 257480218 dt 23.7.18, fhn 12238 dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 151,382 2018-08-13 2018-08-14 140910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2237/1 dt 26.4.18, ft s 257480219 dt 23.7.18, fh n 12237 dt 23.7.18
    Spitali Shkoder (3333) REJSI FARMA Shkoder 71,200 2018-08-07 2018-08-08 36610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 1878 dt 23.05.2018,fat nr 257476786 dt 07.07.2018,fh nr 181 dt 07.07.2018,pv dt 07.07.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 72,352 2018-08-07 2018-08-08 36710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 1877 dt 23.05.2018,fat nr 257476785 dt 07.07.2018,fh nr 182 dt 07.07.2018,pv dt 07.07.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 20,686 2018-08-07 2018-08-08 36510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 2189 dt 13.06.2018,fat nr 257476787 dt 07.07.2018,fh nr 180 dt 07.07.2018,pv dt 07.07.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 188,287 2018-08-07 2018-08-08 36810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1880 dt 23.05.2018,fat nr 257476788 dt 07.07.2018,fh nr 183 dt 07.07.2018,pv dt 07.07.2018
    Sp. Gramsh (0810) REJSI FARMA Gramsh 22,920 2018-08-03 2018-08-06 30410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257473441 date 25.06.2018,flet hyrje nr.110 date 25.06.2018,kontrate nr.168/9 date 14.06.2018
    Sp. Gramsh (0810) REJSI FARMA Gramsh 53,508 2018-08-03 2018-08-06 30310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257473447 date 25.06.2018,flet hyrje nr.111 date 25.06.2018,kontrate nr.172/6 date 14.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 14,868 2018-08-02 2018-08-03 17610130132018 Ilaçe dhe materiale mjeksore Drej rajonale Shendetit Publik shkoder medikamente kon ne vazhdim nr 1215 dt 11.06.2018,likuj fat nr 257481702 dt 27.07.2018,fh nr 29 dt 27.07.2018,,pv dt 27.07.2018