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 Lezhe (2020) REJSI FARMA Lezhe 195,640 2017-05-23 2017-05-24 23510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.786,787,788 DT.13.05.2017,FHYRJE NR.145,146,147 DT.13.05.2017 SIPAS KONTRATAVE 309/11,320/13 DHE 308/16 MAJ 2017 BLERJE BARNA
    Spitali Shkoder (3333) REJSI FARMA Shkoder 114,283 2017-05-23 2017-05-24 18610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali,medikamen,autorizim min shend 931/14 dt13.4.17,934/16 dt 14.4.17,kontrate 1062 dt 24.4.2017,kontrate1071 dt 25.4.2017, app 22.5.2017,28.4.2017, fat 208781502,208781501 dt 28.4.17,fh 50,49 dt 28.4.2017, pv dorezimi 28.04.2017
    Spitali Fier (0909) REJSI FARMA Fier 38,600 2017-05-22 2017-05-23 28610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT DT 12/04/2017 SERI 208778751,208778751
    Spitali Fier (0909) REJSI FARMA Fier 22,520 2017-05-22 2017-05-23 28210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1436 DT 21/04/2017 FAT DT 28/04/2017 SERI 208781500
    Sp. Berati (0202) REJSI FARMA Berat 28,150 2017-05-17 2017-05-19 27410130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 687 dt 25.04.2017 fature nr 20871496 dt 28.04.2017 medikamente
    Sp. Berati (0202) REJSI FARMA Berat 81,790 2017-05-17 2017-05-19 27310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 686 dt 25.04.2017 fat nr 20881493 dt 28.04.2017 medikamente
    Spitali Lushnje (0922) REJSI FARMA Lushnje 24,895 2017-05-17 2017-05-18 25710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.532/5, dt.26.04.2017, fat.nr seri 208781512, dt.28.04.2017, fh nr.94 dt.28.04.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 28,150 2017-05-17 2017-05-18 25810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.524/5, dt.26.04.2017, fat.nr seri 208781513, dt.28.04.2017, fh nr.95 dt.28.04.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 500,500 2017-05-15 2017-05-16 22610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 37/14 dt 8.2.17, ft 208778313 dt 12.4.17, fh 114 dt 12.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,129,332 2017-05-12 2017-05-15 59610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1021 dt 15.2.17, njfit nr 1021/8 dt 22.2.17, kont nr 1021/30 dt 6.3.17, ft nr 208774860-0478-0932-1652, dt 7.3-9.3-13.3.17, fh nr 9615, 9489, 9512, 9541, dt 7.3-9.3-13.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,884,202 2017-05-12 2017-05-15 59410130492017 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT Barna, kont nr vazhd nr 744/82 dt 27.2.17, ft nr 208774942-00611-4858, dt 6.3-27.3.17, fh nr 9620, 9476, 9616, 9617 dt 6.3-27.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,200,100 2017-05-12 2017-05-15 59510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 985 dt 14.2.17, kont nr 985/2 dt 14.2.17, ft nr 208771829-3111, dt 13.3-20.3.17, fh nr 9544, 9577 dt 13.3-20.3.17
    Sp. Librazhd (0821) REJSI FARMA Librazhd 16,915 2017-05-08 2017-05-09 16010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 208781514,DATE 28.04.2017,FH NR 31 DATE 28.04.2017,KONTRATE NR 56/3 DATE 26.04.2017,URDHER BLERJE NR 3352 DATE 03.05.2017.
    Spitali Fier (0909) REJSI FARMA Fier 32,144 2017-05-03 2017-05-04 15910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER SHT KNTR 560 DT 31/01/2017 FAT 208764538 DT 08/02/2017 SERI 20876453 DT 08/02/2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,340,930 2017-04-27 2017-04-28 51510130492017 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT barna, up 744 dt 1.2.17 kont nr 744/82 dt 27.2.17, njft 744/16 dt 16.2.17, ft 208770931, -1719, -0062 dt 6.3-13.3-9.3.17 fh 9513, 9542, 9543, 9475 dt 6.3 - 9.3 - 13.3.17
    Spitali Shkoder (3333) REJSI FARMA Shkoder 283,480 2017-04-25 2017-04-26 14710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 724 dt 09.03.2017, fat 208778326 dt 12.04.2017, flete hyrje dt 12.04.2017, pverbal marrje dorezim dt 12.04.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,504,000 2017-04-24 2017-04-26 18810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 37/14 dt 8.2.17, ft 208772018 dt 15.3.17, fh 92 dt 15.3.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 790,600 2017-04-24 2017-04-25 18710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 37/3 dt 30.1.17, kont. 37/14 dt 8.2.17, njof.fit. 8.2.17 ft 208764598 dt 8.2.17, fh 44 dt 8.2.17
    Sp. Sarande (3731) REJSI FARMA Sarande 9,950 2017-04-20 2017-04-21 15310130842017 Ilaçe dhe materiale mjeksore LIK nga spit sr fat nr dat 18.03.2017 fl hyrja 56 dat 20.03.2017 proces-verbal emergjence dat 18.03.2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 128,220 2017-04-20 2017-04-21 18110171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , medikamente, up 24 dt 10.1.17, kont.shtese 24/3 dt 13.1.17, ft 208759647 dt 19.1.17, fh 14 dt 19.1.17