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
    *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 Universitar i Traumes (3535) REJSI FARMA Tirane 306,393 2018-07-19 2018-07-20 45510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,marveshje kuader 916/6 dt 23.4.18, up 121 dt 2.2.18, kont. 138/2 dt 11.6.18, ft 257471154 dt 11.6.18 fh 227 dt 14.6.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 27,900 2018-07-19 2018-07-20 45110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,marveshje kuader 917/13 dt 23.4.18, up 122 dt 2.2.18, kont. 137/2 dt 11.6.18, ft 257471150 dt 14.6.18 fh 223 dt 14.6.18
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 15,125 2018-07-19 2018-07-20 30410130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni Barna autorizim 882/1 dt 23.04.2018 kontr 96 dt 18.06.2018 fat 257471685 dt 18.06.2018 fh 58 dt 18.06.2018
    Sp. Mirdite (2026) REJSI FARMA Mirdite 1,530 2018-07-18 2018-07-19 16610130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257476400 sipas kontrates nr 592 dt 25.06.2018
    Sp. Mirdite (2026) REJSI FARMA Mirdite 405 2018-07-18 2018-07-19 17010130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257476397 sipas kontrates nr 595 dt 25.06.2018
    Sp. Mirdite (2026) REJSI FARMA Mirdite 22,310 2018-07-18 2018-07-19 16810130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257476399 sipas kontrates nr 593 dt 25.06.2018
    Sp. Mirdite (2026) REJSI FARMA Mirdite 11,883 2018-07-18 2018-07-19 16710130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257476398 sipas kontrates nr 594 dt 25.06.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 4,860 2018-07-18 2018-07-19 31910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1897 dt 23.05.2018,fat nr 257471682,fh nr 165,pv dt 18.06.2018
    Sp. Berati (0202) REJSI FARMA Berat 5,918 2018-07-13 2018-07-16 45110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 1061 dt 20.06.2018 ,blerje medikamente fat 153 dt 27.06.2018
    Spitali Psikiatrik Elbasan (0808) REJSI FARMA Elbasan 8,650 2018-07-12 2018-07-13 18710130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente, marveshje kuader 914/14 dt 23.4.2018,up 914,914/1 dt 2.2.2018,kontrate 50 dt 13.06.2018,fh 33 dt 21.6.2018, fature 251472078
    Spitali Korce (1515) REJSI FARMA Korçe 19,514 2018-07-12 2018-07-13 35910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONTRATE NR.575 DT.16.05.2018;U.P 121 DT.02.02.18;FAT.NR.257471693 DT.18.06.2018;F.H NR.198 DT.18.6.18;UB 33245;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) REJSI FARMA Korçe 23,486 2018-07-12 2018-07-13 34910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONT.NR.574 DT.16.5.18;U.P 124 DT.2.2.18;FAT.NR.257471695 DT.18.06.18;F.H NR.200 DT.18.06.18;UB 33344;MARV.KUADER NR.919/21 DT.23.04.18;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.4.18
    Sp. Berati (0202) REJSI FARMA Berat 11,259 2018-07-11 2018-07-12 44210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 802 dt 07.05.2018 , medikamente fat nr 46 dt 27.06.2018
    Sp. Berati (0202) REJSI FARMA Berat 159,122 2018-07-11 2018-07-12 44310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 1061 dt 20.06.2018 , medikamente fat nr 87 dt 27.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 2,832 2018-07-10 2018-07-11 15810130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace ,auto per lidhje kon 882/1 dt 23.4.2018,marr kua nr 9102/10 dt 23.04.2018,kon nr 1215 dt 11.06.2018,fat nr 257474758 dt 29.06.2018,pv dt 29.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-07-09 2018-07-10 113710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18, ft s 257473596 dt 25.6.18, fh nr 12063 dt 25.6.18
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,700 2018-07-05 2018-07-09 36310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 945 u-p 115 fature nr257464316dt. 17.05.2018 fl hr.174 dt. 17.05.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 4,860 2018-07-05 2018-07-09 36210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 944 u-p 114 fature nr257464315dt. 17.05.2018 fl hr.173 dt. 17.05.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 15,480 2018-07-05 2018-07-09 35910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat991 u-p pcv fature nr, serial 257464237 fl hr.169 dt.17.05.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 1,040,445 2018-07-05 2018-07-09 35810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat u-p pcv fature nr, serial 2574537 fl hr.83 dt. 05.04.2018