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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,359,420 2017-06-30 2017-07-03 82010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 932/16 dt 27.4.17, ft nr 208784123 dt 10.5.17, fh nr 9856 dt 10.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,675,730 2017-06-30 2017-07-03 82110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 931/14 dt 13.4.17 kont nr 1923/2 dt 4.5.17, ft 208786295 dt 22.5.17, fh nr 9887 dt 22.5.17
    Spitali Kukes (1818) REJSI FARMA Kukes 61,965 2017-06-29 2017-06-30 46110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Urdher Prok nr 40 dt 16.05...2017 medikamente fatura Nr 208/94336dt 208794336
    Spitali Shkoder (3333) REJSI FARMA Shkoder 61,470 2017-06-23 2017-06-27 28010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1062 dt 24.04.2017, fature 208789467 dt 06.06.2017,flete hyrje 91 dt 06.06.2017,proces bverbal marrje dorezim dt 06.06.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 345,917 2017-06-23 2017-06-27 28110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1071 dt 25.04.2017,fat 208789466 dt 06.06.2017, flete hyrje 92 dt 06.06.2017, proces verbal marrje dorezim 06.06.2017
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 174,430 2017-06-23 2017-06-27 39910130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi' barna autorizim msh 931/14 dt. 13.04.2017 kontr. 172/7 dt. 21.04.2017 fat. 208780894 dt. 25.04.2017 fh 88 dt. 25.04.2017
    Sp. Berati (0202) REJSI FARMA Berat 18,620 2017-06-21 2017-06-23 36610130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 686 dt 25.04.2017 fat nr 208789980 dt 08.06.2017 medikamente
    Sp. Mat (0625) REJSI FARMA Mat 57,975 2017-06-21 2017-06-23 14410130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Tat.Nr.208782648 Dt.04.05.2017 Kontr.Furniz. Nr.48 Dt.28.04.2017 Urdh.Prok. MSH Nr.92 Dt.17.02.2017 Autoriz.Nr.934/16 Prot. Dt.14.04.2017.
    Materniteti Tirane (3535) REJSI FARMA Tirane 5,630 2017-06-22 2017-06-23 25310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna autorizim msh 928/16 dt. 03.04.2017 kontr. 467/3 dt. 12.05.2017 fat. 208786919 dt. 24.05.2017 fh86 dt. 24.05.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 53,200 2017-06-20 2017-06-21 30810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 78 dt 15.5.17, ft 208794940 dt 16.6.17, seri 208794940, fh 170 dt 16.6.17
    Sp. Gramsh (0810) REJSI FARMA Gramsh 7,200 2017-06-16 2017-06-19 16510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208764816 date 09.02.2017,flet hyrje nr.29 date 09.02.2017,kontrate nr.63/2 prot date :09.02.2017 "Blerje medikamente B7 loti13"
    Sp. Gramsh (0810) REJSI FARMA Gramsh 49,290 2017-06-16 2017-06-19 16410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208787726 date 29.05.2017,flet hyrje nr.74 date 29.05.2017,kontarte nr.187/5 prot date 19.09.2017 "blerje medikamente B7 ( loti 28,30)"
    Spitali Kukes (1818) REJSI FARMA Kukes 41,975 2017-06-16 2017-06-19 41510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 40dt 17.04..2017 fat 86286nr 208786286dt 22.05..2017
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 91,145 2017-06-15 2017-06-16 19710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 208786277 DT 22.05.2017 NR SER 208786277 FH NR 62 DT 22.05.2017 PV KOLAUDIM KONTR NR 157 DT 09.05.2017
    Sp. Devoll (1505) REJSI FARMA Devoll 9,310 2017-06-14 2017-06-15 15410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 469 DT 16.05.2017 NR FATURE 208786294 DT 22.05.2017
    Materniteti Tirane (3535) REJSI FARMA Tirane 122,400 2017-06-14 2017-06-15 19710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' BARNA up 37dt. 30.01.2017 kontr. 37/5 dt. 30.01.2017 fat. 208765189 dt. 10.02.2017 fh 20 dt. 10.02.2017
    Materniteti Tirane (3535) REJSI FARMA Tirane 1,148 2017-06-14 2017-06-15 19810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' BARNA up 36 dt. 30.01.2017 kontr. 36/5 dt. 30.01.2017 fat. 208765188 dt. 10.02.2017 fh 21 dt. 10.02.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 78,140 2017-06-13 2017-06-14 27710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, up 93 dt 17.2.17, kont. 77 dt 15.5.17, njof.fit. 21.4.17 , ft 208786293 dt 22.5.17, fh 134 dt 22.5.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 148,310 2017-06-13 2017-06-14 27010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, up 89 dt 17.2.17, kont. 76 dt 15.5.17, njof.fit. 11.4.17 , ft 208786291 dt 22.5.17, fh 132 dt 22.5.17
    Spitali Lezhe (2020) REJSI FARMA Lezhe 13,300 2017-06-12 2017-06-13 26410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.465 DT.06.06.2017,FHYRJE NR.173 DT.06.06.2017,SIPAS KONTR.30816 DT.04.05.2017 BLERJE ILACE