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
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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
    Maternitet Nr.2T. (3535) REJSI FARMA Tirane 289,875 2017-07-20 2017-07-21 29610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" Barna, Autorizim MSH nr 934/16 dt 14.4.17, UP 934 dt 17.2.17, Kont nr 773 dt 26.5.17, njfit nr 934/11 dt 13.4.17, ft 208787998 dt 30.5.17
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 459,920 2017-07-19 2017-07-20 45310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' Barna Autorizim i MSH nr 931/14 dt 21.4.17, seri 208786921 dt 24.5.17, fh nr 121 dt 24.5.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 21,350 2017-07-19 2017-07-20 36610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 78 dt 15.5.17, ft 229024512 dt 10.7.17, ft 229034512 dt 10.7.17, fh 190 dt 10.7.17
    Sanatoriumi Tirane (3535) REJSI FARMA Tirane 157,805 2017-07-19 2017-07-20 45010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim MSH nr 934/16 dt 14.4.17 Kont nr 182/9 dt 21.4.17 ft nr 115 dt 22.5.17, srei 208786290
    Sp. Devoll (1505) REJSI FARMA Devoll 9,310 2017-07-18 2017-07-19 17410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI PER BLERJE ILACE NR KONTRATE 469 DT 16.05.2017 NR FATURE 208794325 DT 14.06.2017
    Spitali Korce (1515) REJSI FARMA Korçe 190,500 2017-07-17 2017-07-18 33010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.59 DT.29.03.2017 KONTRATA NR.751 DT.09.05.2017 FAT.208790249 DT.09.06.2017 F.H.2016 DT.09.06.2017
    Sp. Kolonje (1514) REJSI FARMA Kolonje 13,300 2017-07-14 2017-07-17 15110130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 49 dt 28.06.2017,lik i fta nr 229021952 dt 28.06.2017,fh nr 36 dt 28.06.2017
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 13,300 2017-07-13 2017-07-17 18210130772017 Ilaçe dhe materiale mjeksore PAGESE PER REJSI FARMA KONTATA 183 DATE 26.05.2017 TVSH NR.16 DATE 25.05. 2017 FAT NR2172620 DATA 12.07.2017 HYRJE NR.6 DATA 27.03.2017 FTESE PER OFRTE 12.03.2017 NGA SPITALI MALLAKASTER
    Spitali Lushnje (0922) REJSI FARMA Lushnje 69,740 2017-07-12 2017-07-14 39210130222017 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 208794339, dt.14.06.2017, fh. nr.146, dt.14.06.2017
    Spitali Elbasan (0808) REJSI FARMA Elbasan 120,565 2017-07-12 2017-07-13 40010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 92 17.02.2017 njpof fit 934/11 13.04.2017 kontr 730 20.04.2017 seri 208789981 fh 188 06.06.2017
    Sp. Permet (1128) REJSI FARMA Permet 13,300 2017-07-11 2017-07-12 19810130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 208943440 NR SER 208785164 DT 14.06.2017 FH NR 55 DT 14.06.2017 KONTRATE NR 464 DT03.05.2017
    Sp. Mat (0625) REJSI FARMA Mat 6,650 2017-07-10 2017-07-11 17610130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Ilace dhe mat. mjekimi Kont. Nr 48 dt 28.04.2017 U-Prok Nr 92 dt 17.02.17 Autorizim MSH Nr 934/16 Prot dt 14.04.17 Fat. tatimore Nr 208784531 dt 12.05.2017
    Spitali Fier (0909) REJSI FARMA Fier 45,040 2017-07-06 2017-07-10 40910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1436 DT 21/04/2017 FAT SERI 208794329 DT 14/06/2017
    Materniteti Tirane (3535) REJSI FARMA Tirane 79,080 2017-07-07 2017-07-10 31110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 932/16 dt. 24.04.2017 kontr. 507/3 dt.12.05.2017 fat. 208784350 dt 14.06.2017fh. 124 dt. 14.06.2017 fat. 208796922 dt. 24.05.2017 fh. 87 dt. 24.05.2017
    Materniteti Tirane (3535) REJSI FARMA Tirane 438,184 2017-07-05 2017-07-06 30210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna autorizim 934/16 dt. 14.04.2017 kontr.474/9 dt. 12.05.2017 fat. 208786920 dt. 24.05.2017 fh 85 dt. 24.05.2017 fat. 208794343 dt 14.06.2017 fh 125 dt. 14.06.2017
    Sp. Laç (2019) REJSI FARMA Laç 13,300 2017-06-16 2017-07-03 20110130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontr nr 189 dt 17.05.2017 ft nr 208786982 dt 24.05.2017 fh nr 64 dt 24.05.2017 pv dt 24.05.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 271,800 2017-06-22 2017-07-03 31310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 78 dt 15.5.17, ft 208793941 dt 12.6.17, ft 208794185 dt 13.6.17, fh 159, 162 dt 12,13.6.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 78,140 2017-06-22 2017-07-03 31410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 77 dt 15.5.17, ft 208794184 dt 13.6.17, fh 161 dt 13.6.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 148,310 2017-06-22 2017-07-03 31510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 76 dt 15.5.17, ft 208794183 dt 13.6.17, fh 160 dt 13.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 954,800 2017-06-30 2017-07-03 82210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 928/18 dt 11.4.17, kont nr 1908/1 dt 25.5.17, ft 208786276 dt 22.5.17 fh nr 9888 dt 22.5.17