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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    *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 Vlore (3737) REJSI FARMA Vlore 346,386 2018-08-23 2018-08-24 43910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR1889, DT. 04..05.2018, UP NR.122, DT. 02.02.2018, FAT NR.25748807, DT. 25.07.2018, FH NR.231, DT. 25.07.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 290,825 2018-08-23 2018-08-24 43710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2101, DT. 16.05.2018, UP NR.117, DT. 02.02.2018, FAT NR.257480810, DT. 25.07.2018, FH NR.229, DT. 25.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 151,381 2018-08-16 2018-08-20 152010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2459/4 dt 4.6.18, ft s 257482251 dt 30.7.18, fh n 12327 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 155,800 2018-08-16 2018-08-17 154610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne v azhdim nr 2542/4 dt 11.6.18, ft s 257483738 dt 6.8.18, fh n 12367 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 156,112 2018-08-16 2018-08-17 154510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2499/4 dt 7.6.18, ft s 257483736 dt 6.8.18 fh n 12368 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 22,167 2018-08-16 2018-08-17 154710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2359/4 dt 1.6.18, ft s 25783737 dt 6.8.18, fh n 12370 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 612,270 2018-08-16 2018-08-17 153510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18 ft s 257483739 dt 6.8.18, fh n 12369 dt 6.8.18
    Spitali Elbasan (0808) REJSI FARMA Elbasan 73,420 2018-08-15 2018-08-16 48510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 943up nr114ature seri 257464259hr, nr171
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,700 2018-08-15 2018-08-16 48010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 945 fature seri 257473456 fl hr, nr243
    Spitali Elbasan (0808) REJSI FARMA Elbasan 73,420 2018-08-15 2018-08-16 48610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 943up nr114ature seri 257473458hr, nr242
    Spitali Elbasan (0808) REJSI FARMA Elbasan 4,860 2018-08-15 2018-08-16 48110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 944up nr144 fature seri 257473446hr, nr238
    Spitali Elbasan (0808) REJSI FARMA Elbasan 15,925 2018-08-15 2018-08-16 48210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 992up nr117 fature seri 257464236hr, nr176
    Spitali Elbasan (0808) REJSI FARMA Elbasan 437,620 2018-08-15 2018-08-16 48410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 9994up nr122ature seri 257473457hr, nr241
    Spitali Elbasan (0808) REJSI FARMA Elbasan 30,542 2018-08-15 2018-08-16 47910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat up nr, 119 pv vendim fature seri 257473455 fl hr, nr239
    Spitali Elbasan (0808) REJSI FARMA Elbasan 304,660 2018-08-15 2018-08-16 48310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 9994up nr122ature seri 257464324hr, nr175
    Spitali Elbasan (0808) REJSI FARMA Elbasan 87,994 2018-08-15 2018-08-16 48710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 969 pv vendim fatureseri 257460538 fl hr.132 dt. 04.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 151,382 2018-08-15 2018-08-16 14110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2459/4 dt 4.6.18, ft s 257483408 dt 3.8.18, fh n 12363 dt 3.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 151,382 2018-08-15 2018-08-16 149100130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2459/4 dt 4.6.18, ft s 257483230 dt 2.8.18 fh n 12352 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,201,518 2018-08-15 2018-08-16 150710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2171/1 dt 24.4.18, ft s 257482250 dt 30.7.18, fh n 12310 dt 30.7.18
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 23,205 2018-08-13 2018-08-15 40610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR ,NR SER 257473445 DT 25.06.2018 FH NR 158 DT 25.06.2018 PV, KONTR NR 628 DT 15.05.2018