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
    *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 Elbasan (0808) REJSI FARMA Elbasan 15,924 2016-12-27 2016-12-28 81010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 2016 dt 25.11.2016, pv 08.11.2016 fh 237 dt 15.12.2016 fature 208751895
    Spitali Korce (1515) REJSI FARMA Korçe 4,289,040 2016-12-22 2016-12-23 60110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 208751668 DATE 14.12.2016 KONTRATE 13.12.2016 FLETE HYRJE NR 5 DATE 14.12.2016 UP 20 DT 04.11.2016 PROCESVERB DT30.11.2016PROC-VERBALNR.3 DATE 01.12.2016 MIRATIM 09.12..16 NJOF. BULETIN
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,137,000 2016-12-21 2016-12-23 265510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont.2196/5 dt.06.05.2016 ft.208746353 dt.17.11.2016 fh 8838 dt.17.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 181,220 2016-12-19 2016-12-20 254510130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 3034/31 dt.28.06.2016 ft.208744090 dt.02.11.16 ; 208746355 dt.17.11.2016 fh 8837 dt.17.11.2016; 8867 dt.02.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,245,034 2016-12-19 2016-12-20 254310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 2171/13 dt.05.05.2016 ft.208744087 dt.02.11.2016 fh 8668; 8869 dt.02.11.2016 ft.208746352 dt.17.11.2016 fh 8839; 8840 dt.17.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 29,779,405 2016-12-19 2016-12-20 254210130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 2192/3 dt.06.05.16 ft.208744091 dt.02.11.2016 fh 8670; 8671 dt.02.11.2016 ft.208746351 dt.17.11.2016 fh 8841 ; 8842 dt.17.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,068,500 2016-12-19 2016-12-20 254610130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 2196/5 dt.06.05.016 ft.208744088 dt.02.11.2016 fh 8666 dt.02.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 756,000 2016-12-19 2016-12-20 254410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 2197/8 dt.09.05.16 ft.208746354 d.17.11.2016 ; 208744089 dt.02.11.16 fh 8836 dt.17.11.2016; 8665 dt.02.11.2016
    Spitali Vlore (3737) REJSI FARMA Vlore 793,662 2016-12-19 2016-12-20 64710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA UP 6403 DAT 23.11.2016 FAT NR 208751403 DAT 05.12.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 3,180,928 2016-12-15 2016-12-16 47710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 83 dt 20.10.2016, kontrate 2937 dt 06.12.2016,shpallje kontr app 12.12.2016, ft 208750994 dt 10.12.2016, fletehyrje 260 dt 10.12.2016, pcv marrje dorezim 10.12.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 256,800 2016-12-13 2016-12-14 46710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, medikamente, vazh kon 2663 dt 04.11.16, fat nr 208750995+ flet hyrje nr 261+ procesverbal marrje dorz dt 10.12.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 940,400 2016-12-06 2016-12-07 43910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, medikamente , kontrate nr2663 dt 04.11.2016,shpallje kontr app 14.11.2016, urdher prokurimi 73 dt 03.10.2016, ft 208744902 dt 07.11.2016, fletehyrje nr 227 dt 07.11.2016, pcv marrje dorezim 07.11.2016
    Spitali Diber (0606) REJSI FARMA Diber 164,020 2016-11-16 2016-11-17 23810130152016 Ilaçe dhe materiale mjeksore spitali ilace dhe mat.mjeks up nr56,58,62 dat.10.02.16 kont.nr407 date 12.07.16 fat.nr 4720,4721,4722,4762 date 12.07.16fl.hyrje nr.552 date 05.08.16
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,245,034 2016-11-10 2016-11-11 226910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna vazhdim kontr.2171/13 dt. 05.05.2016 fat.208738370 d 6/10/16, fh 8468, 8467 d 6/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,068,500 2016-11-10 2016-11-11 227010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, kon vazh 2196/5 d 6/5/16, fat 208738371 d 6/10/16,fh 8465 d 6/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 252,000 2016-11-10 2016-11-11 226710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim kontr.2197/8 dt. 09.05.2016 f. 208738372 d 6/10/16,fh 8461 d 6/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,191,351 2016-11-10 2016-11-11 226810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna kontr vazh. 2192/3 dt.06.05.2016 fat. 208736369 D 6/10/16,FH 8474,8475 d 6/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 45,305 2016-11-10 2016-11-11 227110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna kontr. vazh 3034/31 dt. 28.06.2016 fat.208738373 d 6/10/16,fh 8464 d 6/10/16
    Materniteti Tirane (3535) REJSI FARMA Tirane 244,800 2016-11-08 2016-11-09 47110130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine barna vazhdim kontr. 405/2 dt. 22.04.2016 fat.208731526 dt. 06.09.2016 fh. 185 dt.06.09.2016
    Spitali Vlore (3737) REJSI FARMA Vlore 111,520 2016-10-27 2016-10-27 54110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT.NR.208741487 DT.20.10.2016