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 Psikiatrik Vlore (3737) REJSI FARMA Vlore 4,130 2018-06-21 2018-06-22 14210130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA NR 18 DT 06.06.2018, UP 117 DT 02.02.2018, FATURA 257471178 DT 14.06.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 6,804 2018-06-20 2018-06-22 25510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2100, DT. 16.05.2018, UP NR.114, DT. 02.02.2018, FAT NR. 257465623, DT. 23.05.2018, FH NR. 143, DT. 23.05.2018
    Spitali Korce (1515) REJSI FARMA Korçe 2,115 2018-06-20 2018-06-21 28910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.680 DT.4.6.18;U.P 117 DT.2.2.2018;FAT.NR.257471694 DT.18.06.2018;F.H NR.199 DT.18.06.18;UB 33409;MARV.KUADER NR.912/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Librazhd (0821) REJSI FARMA Librazhd 42,551 2018-06-20 2018-06-21 19310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIMMEDIKAMENTE,PER FAT NR 257467513,257467482,257467512,257467511 DATE 30.05.2018,FH FARMACIE NR 30 DATE 31.05.2018,KONTRATE NR 44/10,45/4,48/8,49/7 DATE 30.05.2018,FH FARMACIE NR 30 DATE 31.05.2018.
    Spitali Shkoder (3333) REJSI FARMA Shkoder 18,564 2018-06-20 2018-06-21 27810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta Autori lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 915/7 dt 23.04.2018,kon nr 1881 dt 23.05.2018,fat nr 257466849 dt 28.05.2018,fh nr 146 dt 28.05.2018,pv dt 28.05.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 117,422 2018-06-20 2018-06-21 28010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta Autorizim per lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 908/13 dt 23.04.2018,kon nr 1877 dt 23.05.2018,fat nr 257466850 dt 28..5.2018,fh nr 148 dt 28.05.2018,pv dt 28..5.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 9,234 2018-06-20 2018-06-21 27910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta Autorizim per lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 909/9 dt 23.04.2018,kon nr 1879 dt 23.05.2018,fat nr 257466851 dt 28.05.2018,fh nr 147 dt 28.05.2018,pv dt 28.05.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 329,503 2018-06-20 2018-06-21 27710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta Autorizim poer lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 917/13 dt 23.04.2018.kon nr 1880 dt 23.05.2018,fat nr 257466852 dt 28.05.2018,fh nr 145 dt 28.05.2018,pv dt 28.5.2018
    Sp. Devoll (1505) REJSI FARMA Devoll 5,730 2018-06-19 2018-06-20 14910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA SHPK PER BLERJE ILACE MEDIKAMENTE B10 NR KONTRATE 458 DT 16.05.2018 NR FAT 257465615 DT 23.05.2018 FL DALJE 51 DT 22.05.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 125,650 2018-06-18 2018-06-19 23710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1891, DT. 04.05.2018, UP NR.113, DT. 02.02.2018, FAT NR.SERIAL 257462955, 257464325, DT. 12.05;17.05.2018, FH NR. 108;138, DT. 12.0;17.05.2018
    Sp. Skrapar (0232) REJSI FARMA Skrapar 31,830 2018-06-14 2018-06-18 970130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 778/257467778;785/257467785;767/257467767 dt.31.05.2018 "Ilace"U-blerja nr.7098;Kontrate nr.26-28 dt 31.05.2018 U-Prok.Min.Shend.nr.114-117 dt.02.02.2018;Marrveshje kuader nr.882/1 dt.23.04.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Kucove (0217) REJSI FARMA Kuçove 1,458 2018-06-13 2018-06-14 19910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257469809 dt 08.06.2018 kontr nr 533 dt 31.05.2018
    Sp. Kucove (0217) REJSI FARMA Kuçove 4,325 2018-06-13 2018-06-14 20110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257469799 dt 08.06.2018 kontr nr 532 dt 31.05.2018
    Sp. Kucove (0217) REJSI FARMA Kuçove 22,680 2018-06-13 2018-06-14 20010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 257469835 dt 08.06.2018 kontr nr 534 dt 31.05.2018
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 578,030 2018-06-13 2018-06-14 51610130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 46 dt 16.02.2018 kontr 44/267 dt 16.03.2018 fat 257449381 dt 19.03.2018 fh 67 dt 19.03.2018
    Spitali Korce (1515) REJSI FARMA Korçe 9,757 2018-06-12 2018-06-13 25910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.575 DT.16.05.2018;U.P 121 DT.02.02.2018;FAT.NR.257465632 DT.23.05.2018;F.H NR.144 DT.23.5.18;UB 33245;MARV.KUADER NR.916/6 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Berati (0202) REJSI FARMA Berat 40,222 2018-06-11 2018-06-12 35810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 800 dt 07.05.2018 fat nr 4253 dt 17.05.2018 medikamente
    Sp. Berati (0202) REJSI FARMA Berat 12,066 2018-06-11 2018-06-12 35910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 801 dt 08.05.2018 fat nr 4255 dt 17.05.2018 medikamente
    Sp. Berati (0202) REJSI FARMA Berat 2,916 2018-06-11 2018-06-12 36010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 802 dt 07.05.2018 fat nr 4254 dt 17.05.2018 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 197,000 2018-06-11 2018-06-12 84710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 908/13 dt AMSH nr 2237/1 dt 26.4.18, kont nr 2599/5 dt 22.5.18, ft s 257465437 dt 22.5.18, fh n 11803 dt 22.5.18