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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,503,800 2017-12-11 2017-12-12 1993110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3122/16 dt 21.9.17, ft 229051074 dt 16.11.17, fh n 10853 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,539,130 2017-12-11 2017-12-12 1998110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2004/2 dt 28.4.17, ft 229051071 dt 16.11.17, fh n 10859 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 259,200 2017-12-11 2017-12-12 1996110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3439/62 dt 11.9.17, ft 229051073 dt 16.11.17, fh n 10855 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 63,196 2017-12-11 2017-12-12 1994110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1896/13 dt 5.6.17, 229051076 dt 16.11.17, fh n 10854 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,043,550 2017-12-11 2017-12-12 1999110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/8 dt 24.5.17 ft 229051075 dt 16.11.17 fh n 10852 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,385,460 2017-12-11 2017-12-12 1997110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/22 dt 5.6.17 ft 229051066 dt 16.11.17 fhn 10857 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 498,670 2017-12-11 2017-12-12 1992110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/8 dt 24.5.17 ft 229051069 dr 16.11.17, fh n 10856 dt 16.11.17
    Spitali Fier (0909) REJSI FARMA Fier 32,960 2017-12-05 2017-12-06 76710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 1765 DT 19/05/2017 FAT 229050943 DT 15/11/2017
    Spitali Fier (0909) REJSI FARMA Fier 27,930 2017-12-05 2017-12-06 76610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 1765 DT 19/05/2017 FAT 229050952 DT 15/11/2017
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 37,240 2017-12-05 2017-12-06 49610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 229050944 DT 15.11.2017 FH NR 152 DT 16.11.2017 PV DT 16.11.2017 KONTR 157 DT 09.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,993,105 2017-12-04 2017-12-06 189310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 931/14 dt 13.4.17 Kont nr 229051072 dt 16.11.17 fh n 10848 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 963,480 2017-12-04 2017-12-06 189510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1908/1 dt 25.4.17 ft 229051067 dt 16.11.17 fh n 10858 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 362,613 2017-12-04 2017-12-06 189410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1876/12 dt 25.5.17 ft 229051070 dt 16.11.17 fh n 10851 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,889,750 2017-12-04 2017-12-06 189610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1675/8 dt 25.5.17 ft 229051068 dt 16.11.17, fh n 10860 dt 16.11.17
    Spitali Shkoder (3333) REJSI FARMA Shkoder 27,320 2017-12-04 2017-12-05 57810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1062 dt 24.04.2017, fat 22905094 dt 15.11.2017, flete hyrje 182 dt 15.11.2017, proces verbal marrje dorezim dt 15.11.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 55,160 2017-12-04 2017-12-05 58110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1996 dt 06.09.2017, fat 229050935 dt 15.11.2017, flete hyrje 181 dt 15.11.2017, proces verbal marrje dorezim dt 15.11.2017
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 74,480 2017-11-23 2017-11-24 46610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR ,NR SER 229045515 DT 20.10.2017 FH NR 146 DT 24.10.2017 KONTR 157 DT 09.05.2017 PV
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-11-22 2017-11-24 61210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.532/5 dt.26.04.2017, fat.nr.seri 229050942, dt.15.11.2017, fh. nr.218, dt.15.11.2017
    Sp. Kucove (0217) REJSI FARMA Kuçove 29,260 2017-11-21 2017-11-22 33010130742017 Ilaçe dhe materiale mjeksore 1013074 medikamenta lik fat.229036966 dt.11.09.2017 kontr.401dt.11.05.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-11-21 2017-11-22 60010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.532/5 dt.26.04.2017, fat.nr.seri 229045516, dt.20.10.2017, fh. nr.214, dt.20.10.2017