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 Universitar i Traumes (3535) REJSI FARMA Tirane 209,788 2017-04-20 2017-04-21 18310171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , medikamente, up 15 dt 6.1.17, kont.shtese 15/3 dt 13.1.17, ft 208772021 dt 15.3.17, ft 208759650 dt 19.1.17 fh 93 dt 15.3.17, fh 15 dt 19.1.17
    Sp. Mat (0625) REJSI FARMA Mat 10,800 2017-04-18 2017-04-19 7410130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Ilace dhe mater. mjekimi' Kontr. Shtese Furniz. Nr.06 Dt.12.01.2017 Fat.Tat.Nr.208759037 Dt.17.01.2017.
    Sp. Mat (0625) REJSI FARMA Mat 8,548 2017-04-18 2017-04-19 7310130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Ilace dhe mater. mjekimi' Kontr. Shtese Furniz. Nr.05 Dt.12.01.2017 Fat.Tat.Nr.208759036 Dt.17.01.2017.
    Spitali Shkoder (3333) REJSI FARMA Shkoder 63,980 2017-04-11 2017-04-12 12910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, u prok 6 dt 03.02.2017, urdhe kvo 419 dt 6.2.17, vendim anull 523 dt 13.2.17, u prok 15/1 dt 16.2.17, njoftim fit 3.3.17, kontrate 724 dt 9.3.17,app 27.3.17,fat 208770312 dt 20.3.17,fh,pv dorez 20.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 93,400 2017-04-07 2017-04-11 40510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 97 dt 6.1.17, kontrate 97/2 dt 6.1.17, ft 208765165 dt 10.2.17, fh 9311 dt 10.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 403,200 2017-04-07 2017-04-11 40610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 134 dt 9.1.17, kontrate 134/2 dt 9.1.17, ft 208765160 dt 10.2.17, fh 9314 dt 10.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,600 2017-04-07 2017-04-11 40410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 234 dt 11.1.17, kontr vazhd 234/2 dt 11.1.17, ft 208765162 dt 10.2.17, fh 9316 dt 10.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 20,010,834 2017-04-07 2017-04-11 40310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 138 dt 8.1.17, kont vazhd 138/2 dt 9.1.17, ft 208763388, 208765161,208763222,208765141, dt 3.2, 2.2, 10.2.17, fh 9236,9315,9227,9306 dt 3.2, 10.2, 2.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,495,464 2017-04-07 2017-04-11 41310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 290 dt 13.1.17, Kont 290/2 dt 13.1.17, ft 208765164, 208763389 dt 12.-3.2.17, fh 9310, 9254 dt 3.2-10.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 72,488 2017-04-07 2017-04-11 40810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 221 dt 10.2.17, kontrate vazhd 221/2 dt 10.2.17, ft 208765163 dt 10.2.17, fh 9312 dt 10.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,624,120 2017-04-07 2017-04-11 40710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 95 dt 6.1.17, kontrrate ne vazhd 95/2 dt 6.1.17, ft 208765159, dt 10.2.17, fh 9313, 10.2.17
    Spitali Fier (0909) REJSI FARMA Fier 25,200 2017-04-05 2017-04-06 15810130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT SERI 208764537 DHE 2087644538 KNTR 558 DT 31/01/2017
    Spitali Korce (1515) REJSI FARMA Korçe 612,000 2017-03-20 2017-03-21 15010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT.06.02.2017 KONTRATA NR.377 PROT DT.23.02.2017 FAT.208772017 DHE F.H.103 DT.15.03.2017
    Spitali Elbasan (0808) REJSI FARMA Elbasan 311,808 2017-03-16 2017-03-17 13210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 17 14.01.2017 pcv 06.01.2017 vend 18 06.01.2017 kontr 22/4 09.01.2017 seri 2088758662 fh 23 16.01.2017
    Spitali Korce (1515) REJSI FARMA Korçe 173,200 2017-03-13 2017-03-15 12710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT 06.02.2017 KONTRATA NR.377 DT.23.02.2017 FAT.208769260 DT.02.03.2017 F.H.92 DT.02.03.2017
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 14,400 2017-03-09 2017-03-10 9910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 29 dt. 10.01.2017 kontr. 29/7 dt. 03.02.2017 fat. 208765847 dt. 14.02.2017 fh. 12 dt. 14.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,122 2017-03-07 2017-03-08 20110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 221 dt 10.1.17, kontrate ne vazhdim nr 221/2 dt 10.01.17, ft nr 208758664 ,208758664 dt 16.01.17 fh nr 9162,9110 dt 16.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 994,604 2017-03-07 2017-03-08 20010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 200 dt 13.1.17, kontrate ne vazhdim nr 290/2 dt 13.01.17, ft nr 208759649, 208759649, dt 19.01.2017 fh nr 9262,9161 dt 19.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,800 2017-03-07 2017-03-08 20210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 234 dt 11.1.17, kontrate ne vazhdim nr 234/2 dt 11.01.17, ft nr 208758650, 208758650, dt 16.01.2017 fh nr 9113 dt 16.1.17
    Spitali Shkoder (3333) REJSI FARMA Shkoder 148,288 2017-02-16 2017-02-17 5210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 20875926/7/8/208762234 dt 18/30.01.2017, fletehyrje nr 34/33/32/41 dt 18/30.01.2017, kontrate shtese nr 102/104/103 dt 13.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi 89 dt 13.01.2017