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 is paid for certain services and projects.
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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
    *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 Lezhe (2020) REJSI FARMA Lezhe 33,140 2017-08-02 2017-08-03 33610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.48,87,58 KORRIK 2017 FHYRJE 192,194,197 KORRIK 2017 SIPAS KONTR.308/16 DT.04.05.2017 BLERJE BARNA
    Sp. Librazhd (0821) REJSI FARMA Librazhd 5,320 2017-08-02 2017-08-03 28010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 229025298 DATE 13.07.2017,FH NR 54 DATE 13.07.2017,KONTRATE NR 56/3 DATE 26.04.2017,URDHER BLERJE NR 3352 DATE 03.05.2017.
    Spitali Vlore (3737) REJSI FARMA Vlore 494,820 2017-08-01 2017-08-02 37710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2255, DT 17.05.2017, UP NR. 90, DT 17.02.2017, FAT NR. 208794351, DT 14.06.2017, FAT NR SERIE 229025260, DT 13.07.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 235,360 2017-08-01 2017-08-02 37610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2257, DT 17.05.2017, UP NR. 92, DT 17.2.2017, FAT NR. 208794347, DT 14.06.2017, FAT NR. 229024754, DT 11.07.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 279,702 2017-08-01 2017-08-02 37510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2241, DT 17.05.2017, UP NR. 89, DT 17.02.2017, FAT NR. 208794346, DT 14.06.2017, FAT NR SERIE 229025276, DT 13.07.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 156,240 2017-08-01 2017-08-02 37810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2242, DT 17.05.2017, UP NR. 87, DT 17.02.2017, FAT NR. 208794352, DT 14.06.2017, FAT NR SERIE 229025259, DT 13.07.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 115,950 2017-07-25 2017-08-01 37510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 78 dt 15.5.17, ft 229025272 dt 13.7.17, ft, fh 200 dt 13.7.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 78,140 2017-07-25 2017-08-01 37710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 77 dt 15.5.17, ft 229025274 dt 13.7.17, fh 202 dt 13.7.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 74,155 2017-07-25 2017-08-01 37610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, up 89 dt 17.2.17, kont. 76 dt 15.5.17, njof.fit. 11.4.17 , ft 229025273 dt 13.7.17, fh 201 dt 13.7.17
    Spitali Lushnje (0922) REJSI FARMA Lushnje 3,660 2017-07-26 2017-07-31 41710130222017 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 229024756, dt.11.07.2017, fh. nr.164, dt.11.07.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,190 2017-07-26 2017-07-31 41810130222017 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 229025262, dt.13.07.2017, fh. nr.166, dt.13.07.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-07-26 2017-07-31 41910130222017 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 229025283, dt.13.07.2017, fh. nr.167, dt.13.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 14,990,525 2017-07-28 2017-07-31 94310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1675 dt 31.3.17, Njfit nr 1675 /69 dt 18.5.17, kont nr 1675//8 dt 25.5.17 ft 208788721 dt 2.6.17, fh nr 9979 dt 2.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,870,850 2017-07-28 2017-07-31 94410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Aut MSH nr 936/18 dt 11.4.17, Kont nr 1928/22 dt 5.6.17, ft nr 208790044 dt 8.6.17, fh nr 10015 dt 8.6.17
    Materniteti Tirane (3535) REJSI FARMA Tirane 114,665 2017-07-26 2017-07-27 36310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje Medikamente kont ne vazhdim 474/9 dt 12.05.2017 ft.229024520 s 229024520 dt 10.07.2017 fh 144 dt 10.07.2017fh.146 dt 13.07.2017 pvak dt.13.07.2017
    Spitali Korce (1515) REJSI FARMA Korçe 236,330 2017-07-25 2017-07-26 35010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK 92 DT.17.02.17 KONTRATA NR.642 DT.21.04.17 FT.208781511 E F.H.144 DT.28.04.17,FT.208790250 E F.H.205 DT.09.06.17,FT.229024759 E FH.225 DT.11.07.17,FT.229025288 E F.H226 DT.13.07.2017
    Sp. Berati (0202) REJSI FARMA Berat 10,640 2017-07-20 2017-07-24 42810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr686 dt 25.04.2017 fat 229025295 dt 13.07.2017 medikamente
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 177,425 2017-07-20 2017-07-21 25810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT DT 14.06.2017 NR SER 208794333 FH NR 82 DT 15.06.20 PV KOLAUDIMI KONTR 157 DT 09.05.2017
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 32,960 2017-07-20 2017-07-21 25710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT DT 14.06.2017 NR SER 208794334 FH NR 81 DT 15.06.20 PV KOLAUDIMI KONTR 194 DT 24.05.2017
    Sp. Skrapar (0232) REJSI FARMA Skrapar 6,650 2017-07-20 2017-07-21 11910130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 229025585 seri 229025585 dt 14.07.2017 fl.hyrje nr.33 dt.14.07.2Ur prok nr 92 dt 17.02.2017 proc verbal dt 20.06.2017 urdh blerje 6675 kontr nr 09 dt 23.05.2017 P.V Kolaudimi Drejt e Sherbimit Spitalor SKRAPAR