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::

  • 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
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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 Vlore (3737) REJSI FARMA Vlore 103,430 2018-10-10 2018-10-11 52110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2331, DT 28.05.2018, UP NR.121, DT. 02.02.2018, FAT NR. 257490837, DT. 10.09.2018, FH NR. 256, DT. 10.09.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 28,500 2018-10-10 2018-10-11 52010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3576, DT 01.08.2018, UP NR. 115/1, DT. 02.02.2018, FAT NR. 257490838, DT. 10.09.2018, FH NR. 255, DT. 10.09.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 19,116 2018-10-10 2018-10-11 52210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2100, DT 16.05.2018, UP NR.114, DT. 02.02.2018, FAT NR.257490836, DT. 10.09.2018, FH NR. 254, DT. 10.09.2018
    Sp. Kavaje (3513) REJSI FARMA Kavaje 17,995 2018-10-09 2018-10-10 34310130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 257475689 DT 03.07.2018 HYRJE NR 101 DT 03.07.2018 TE KONTR NR614/16 DT 27.06.2018 ILACE E MATERIAL MJEKSOR
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 46,409 2018-10-09 2018-10-10 65410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.139/2 dt 11.6.18, ft 257488157 dt 20.3.18 , fh 334 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2018-10-08 2018-10-09 196610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, MSH nr 2190/8 dt 20.4.18, Kontrate nr 2171/1 dt 24.4.18, ft s 257493879 dt 24.9.18, fh n 12745 dt 24.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 558,342 2018-10-08 2018-10-09 196710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kontrate ne vazhdim n 2535/6 dt 1.6.18, ft s 257493880 dt 24.9.18, fh n 12744 dt 24.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-10-05 2018-10-08 194010130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 3836/4 dt 29.8.18, ft s 257492349 dt 17.9.18 fh n 12699 dt 17.9.18
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 14,958 2018-10-03 2018-10-04 31110130772018 Ilaçe dhe materiale mjeksore PAGESE PER REJSI FARMA MEDIKAMENTE KONTRATA NR.244,245,246 DATE 28.06.2018 FAT.NR.257478859,257478887,257478857.25778858 DATE 17.07.2018 HYRJE NR.29 DATE 17.07.2018NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 830,600 2018-10-03 2018-10-04 192610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2370/4 dt 23.4.18, ft s 257491484 dt 12.9.18, fh n 12673 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,103,840 2018-10-03 2018-10-04 193010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2538/8 dt 1.6.18, fh n 12682 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 111,600 2018-10-03 2018-10-04 192510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2362/4 dt 1.6.18, ft s 257491483 dt 12.9.18, fh n 12672 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 20,490 2018-10-03 2018-10-04 192710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 3587/4 dt 7.8.18, ft s 257491480 dt 12.9.18, fh n 12671 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 45,420 2018-10-02 2018-10-03 190010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2538/10 dt 1.6.18, ft s 257491774 dt 13.9.18, fh n 12683 dt 13.9.18
    Spitali Vlore (3737) REJSI FARMA Vlore 290,968 2018-10-01 2018-10-02 49910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1889, DT.04.05.2018, UP NR. 122, DT. 02.02.2018, FAT. DT31.08.2018, SERIA 257488863, FH NR. 251, DT. 31.08.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 28,500 2018-10-01 2018-10-02 49810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3576, DT. 01.08.2018, UP NR. 115/1, DT. 02.02.2018, FAT DT. 03.08.2018, SERIA 257483348, FH NR. 239, DT. 03.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 756,909 2018-09-27 2018-09-28 186110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 3764/4 dt 10.8.18, ft s 257490127 dt 6.9.18, fh n 12623 dt 6.9.18
    Sp. Sarande (3731) REJSI FARMA Sarande 105,581 2018-09-26 2018-09-27 26610130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT 26.06.2018 FL HYRJA NR 159 DAT 26.06.2018 KONTRATA 529 DAT 8.05.2018
    Sp. Puke (3330) REJSI FARMA Puke 56,700 2018-09-25 2018-09-26 17210130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.113 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.257488736 dt.30.08.2018 f.h.61 dt.30.08.2018 kont.253 dt.22.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 12,294 2018-09-21 2018-09-24 52910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.556/9, dt.29.08.2018, fat.nr.seri 257490848 dt.10.09.2018, F.hyrje nr.1153,dt.10.09.2018, Pcv.dt.10.09.2018