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
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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 Lushnje (0922) REJSI FARMA Lushnje 17,100 2018-06-25 2018-06-28 29310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/3, dt.17.05.2018, fat.nr.257465624, dt.23.05.2018, fh nr.1034, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 42,115 2018-06-25 2018-06-28 28710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/6, dt.15.05.2018, fat.nr.257465613, dt.23.05.2018, fh nr.1032, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 44,550 2018-06-25 2018-06-28 29510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/4, dt.17.05.2018, fat.nr.257465394, dt.22.05.2018, fh nr.1030, dt.22.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,205 2018-06-25 2018-06-28 28810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/5, dt.15.05.2018, fat.nr.257465657, dt.23.05.2018, fh nr.1036, dt.23.05.2018
    Sp. Permet (1128) REJSI FARMA Permet 6,919 2018-06-27 2018-06-28 14910130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 257471681,257470613 NR SER 257471681,257470613 DT 18.06.2018 DHE DT 12.06.2018 FH NR 56 DT 12.06.2018 FH NR 57 DT 18.06.2018 KONT NR 413 DT 17.05.2018 DHE NR 464 DT 29.05.2018
    Sp. Sarande (3731) REJSI FARMA Sarande 100,086 2018-06-27 2018-06-28 20810290352018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR ILACE FAT NR DAT 23.05.2018 FL HYRJA 110 DAT 23.05.2018 KONT NR 530 DAT 8.05.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 45,653 2018-06-27 2018-06-28 29010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje medicamente marr kuder 919/21 dt 23.04.2018,auto lidhje kon nr 882/1 dt 23.04.2018,kon nr 1811 dt 18.05.2018,fat nr 257468417 dt 04.06.2018,fh nr 154 dt 04.06.2018,pv dor dt 04.06.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 142,400 2018-06-27 2018-06-28 29210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader 912/10 dt 23.04.2018,au lidhje kon 882/1 dt 23.04.2018,kon nr 1878 dt 23.05.2018,fat nr 257466853 dt 28..5.2018,fh nr 144 dt 28.05.2018,pv dt 28.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 197,000 2018-06-27 2018-06-28 1024130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 908/13 , AMSh nr 2237/1 dt 26.4.18, kont nr 2599/5 dt 22.5.18, Ft s 257469838 dt 8.6.18, fh n 11946 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,655,760 2018-06-26 2018-06-28 99810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 909/9 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2538/8 dt 1.6.18, ft s 257469300 dt 6.6.18, fh n 11922 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 167,400 2018-06-26 2018-06-28 99710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 917/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, kont nr 2362/4 dt 1.6.18, kont nr 2362/4 dt 1.6.18, ft s 25749301 dt 6.6.18, fh n 11923 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 756,909 2018-06-26 2018-06-28 99910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 919/21 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2459/4 dt 4.6.18, ft s 25749299 dt 6.6.18, fh n 11921 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 83,127 2018-06-26 2018-06-28 99610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 917/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2359/4 dt 1.6.18, ft s 257469310 dt 6.6.18, fh n 11924 dt 6.6.18
    Spitali Korce (1515) REJSI FARMA Korçe 5,700 2018-06-26 2018-06-27 31210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONTRATE NR.626 DT.25.5.18;U.P 115 DT.2.2.2018;FAT.NR.257467510 DT.30.05.2018;F.H NR.176 DT.31.05.18;UB 33344;MARV.KUADER NR.910/6 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Materniteti Tirane (3535) REJSI FARMA Tirane 2,244 2018-06-26 2018-06-27 33510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna vazhdim kontr 559/7 dt 28.05.2018 fat 257470614 dt 12.06.2018 fh 121 dt 12.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 25,503,795 2018-06-25 2018-06-26 988130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr.2171/1 dt 24.04.2018 fat 257468797 dt 05.06.2018 fh 11904 dt 05.06.2018
    Spitali Korce (1515) REJSI FARMA Korçe 1,458 2018-06-22 2018-06-25 30310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTRATE NR.624 DT.25.5.18;U.P 114 DT.2.2.2018;FAT.NR.257467498 DT.30.05.2018;F.H NR.175 DT.31.05.18;UB 33343;MARV.KUADER NR.909/9 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 612,270 2018-06-22 2018-06-25 97010130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK n 913/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2353/4 dt 8.5.18, ft s 257468037 dt 1.6.18, fh n 11890 dt 1.6.18
    Materniteti Tirane (3535) REJSI FARMA Tirane 117,084 2018-06-21 2018-06-25 30910130502018 Ilaçe dhe materiale mjeksore 1013050- SUOGJ M.Geraldine, Barna, Kont ne vazhdim nr 559/7 dt 28.5.18, ft s 257469840, 257469840 dt 8.6.18, fh n 119dt 8.6.18 pv ak dt 8.6.18
    Sp. Kolonje (1514) REJSI FARMA Kolonje 27,025 2018-06-21 2018-06-22 13510130722018 Ilaçe dhe materiale mjeksore Spitali Kolonje -Blerje ilace dhe materiale mjeksore,kontrate nr 37,38 dt 14.06.2018,lik i fat nr 257471141,257471155 dt 14.06.2018,fh nr 70,71 dt 14.06.2018