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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  • 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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 212,300 2017-09-28 2017-09-29 137110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2004/12 dt 7.8.17, ft 229030408 dt 7.8.17, fh n 10315 dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 170,520 2017-09-28 2017-09-29 137210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1876/12 dt 25.5.17, ft 229030405 dt 7.8.17, fh n 10316 dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,337,865 2017-09-28 2017-09-29 136910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 1923/2 dt 4.5.17, ft n 229030410 dt 7.8.17, fh n 10313 dt dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,435,425 2017-09-28 2017-09-29 137710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1928/22 dt 5.6.17, ft 229034965 dt 31.8.17, fh n 10441 dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,733,850 2017-09-28 2017-09-29 137610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1675/8 dt 25.5.17, ft 22903041 dt 7.8.17
    Spitali Shkoder (3333) REJSI FARMA Shkoder 39,400 2017-09-27 2017-09-28 46710130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente,shkr kryemin 4061 dt 25.7.17,up 70 dt 3.7.17,fnjk1567 dt 3.7.17,kvo 1838 dt 2.8.17,raport permb 1937 dt 21.8.17,app fit 28.8.2017,kont 1996 dt 6.9.17,app kontr 18.9.17,fat 229038084 dt15.9.17,fh 147 dt 15.9.17,pv 15.9.17
    Spitali Vlore (3737) REJSI FARMA Vlore 164,940 2017-09-27 2017-09-28 52210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2255, DT. 17.05.2017, UPROK NR. 90, DT. 17.02.2017, FAT NR. 229036953, DT. 11.9.2017,SERIA.229036953
    Spitali Vlore (3737) REJSI FARMA Vlore 52,080 2017-09-27 2017-09-28 52010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2242, DT. 17.05.2017, UPROK NR. 87, DT. 17.02.2017, FAT NR. 229036952, DT. 11.9.2017,SERIA.229036952
    Spitali Vlore (3737) REJSI FARMA Vlore 42,240 2017-09-27 2017-09-28 51910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2257, DT. 17.05.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR. 229038147, 229038149, DT. 15.09.2017, SERIA 229038147, 229038149, FAT NR. 229036950, DT. 11.09.2017, SERIA 229036950
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-09-27 2017-09-28 52110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2241, DT. 17.05.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR. 229036951, DT. 11.9.2017,SERIA.229036951
    Spitali Shkoder (3333) REJSI FARMA Shkoder 27,320 2017-09-25 2017-09-26 45610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1062 dt 24.04.2017, fat 229036970 dt 11.09.2017,flete hyrje157 dt 11.09.2017, proces verbal marrje dorezim dt 11.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 308,423 2017-09-22 2017-09-25 127310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna autoriz MSH 9341/16 dt 24.5.2017 kontr 2080/8 dt 24.5.2017 ft 229024155 fh nr 10138 dt 07.07.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 2,440 2017-09-21 2017-09-22 52010130222017 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 229038150, dt.15.09.2017, fh. nr.200, dt.15.09.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-09-21 2017-09-22 51910130222017 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 229036954, dt.11.09.2017, fh. nr.195, dt.11.09.2017
    Sp. Devoll (1505) REJSI FARMA Devoll 15,960 2017-09-19 2017-09-21 21410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA PER ILACE MEDIKAMENTE LIKUJDIM PERFUNDIMTAR I KONTRATES NR 469 DT 16.05.2017 NR FATURE 229036964 DT 11.09.2017
    Sp. Kolonje (1514) REJSI FARMA Kolonje 13,300 2017-09-20 2017-09-21 21410130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 229036947 dt 11.09.2017,fh nr 14 dt 11.09.2017,kontrate nr 49 dt 28.06.2017
    Sp. Librazhd (0821) REJSI FARMA Librazhd 10,640 2017-09-20 2017-09-21 35110130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 229036959 DATE 11.09.2017,FH NR 67 DATE 11.09.2017,KONTRATE NR 56/3 DATE 26.04.2017,URDHER BLERJE NR 3352 DATE 03.05.2017.
    Spitali Fier (0909) REJSI FARMA Fier 7,285 2017-09-18 2017-09-19 6101013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1765 DT 19/05/2017 FAT 229036907 DT 11/09/2017
    Spitali Fier (0909) REJSI FARMA Fier 25,675 2017-09-18 2017-09-19 61010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1765 DT 19/05/2017 FAT 229036907 DT 11/09/2017
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 53,320 2017-09-15 2017-09-19 384130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. fat. 229031038 dt. 10.08.2017 fh 104 dt. 10.08.2017 fat. 229025271 dt. 13.07.2017 fh 94 dt. 13.07.2017