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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Elbasan (0808) REJSI FARMA Elbasan 23,485 2018-11-14 2018-11-15 79010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 124 dt. 02.02.2018 kontrat 2030 fature nr, 257500376 seri fl hr, nr, 399 dt.23.10.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 731,445 2018-11-14 2018-11-15 78910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 118 dt. 02.02.2018 kontrat 1789 fature nr, 257493461 seri fl hr, nr, 365dt. 21.09.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 22,680 2018-11-14 2018-11-15 78710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 113 dt. 02.02.2018 kontrat 1700 fayure nr, 257491640 seri fl hr, nr, 335 dt. 13.09.2018
    Sp. Pogradec (1529) REJSI FARMA Pogradec 1,620 2018-11-14 2018-11-15 30010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=114 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.909/9 dt23.04.18,Kon nr.97 dt 14.06.18,Fat nrs.257474748+Flet hyrja nr.123+P/V M-D dt 29.06.2018,Medikamente
    Sp. Pogradec (1529) REJSI FARMA Pogradec 3,142 2018-11-14 2018-11-15 30110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=121 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt23.04.18,Kon nr.98 dt 14.06.18,Fat nrs.257474746+Flet hyrja nr.124+P/V M-D dt 29.06.2018,Medikamente
    Sp. Pogradec (1529) REJSI FARMA Pogradec 2,595 2018-11-14 2018-11-15 30210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=114 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.909/9 dt23.04.18,Kon nr.96 dt 14.06.18,Fat nrs.257474747+Flet hyrja nr.125+P/V M-D dt 29.06.2018,Medikamente
    Spitali Vlore (3737) REJSI FARMA Vlore 3,402 2018-11-14 2018-11-15 60510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4656, DT.19.09.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 257499058, DT. 17.10.2018, FH NR.298, DT. 17.10.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 6,830 2018-11-14 2018-11-15 60710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4653, DT. 08.10.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 257499057, DT. 17.10.2018, FH NR. 297, DT. 17.10.2018
    Sp. Mallakaster (0924) REJSI FARMA Mallakaster 29,538 2018-11-13 2018-11-14 34610130772018 Ilaçe dhe materiale mjeksore PAGESE PER REJSI FARMA MEDIKAMENTE KONTRATA NR.244,245,246 DATE 28.06.2018 FAT.NR.257499075.247499055,257499052 DATE 17.07.2018 HYRJE NR.39,40,41 DATE 17.07.2018NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 33,251 2018-11-13 2018-11-14 235310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/3 dt 23.4.18 AMSH nr 882/1 dt 23.4.18 Kontrate nr 4365/4 dt 29.10.18 Ft s 257501826 dt 30.10.18, fh n 13029 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,925 2018-11-13 2018-11-14 235010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/2 dt 23.4.18, AMS Hrn 882/1 dt 23.4.18, ft s 257501937 dt 30.10.18, fhn 13043 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,120,364 2018-11-13 2018-11-14 234310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4594/4 dt 24.10.18, ft s 257501541 dt 29.10.18 fh n 13015, 13016 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 171,723 2018-11-13 2018-11-14 235210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n916/6 dt 23.4.18 AMS Hnr 882/1 dt 23.4.18 Kontrate nr 4488/4 dt 26.10.18, ft s 257501936 dt 30.10.18, fh n 13041 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 197,507 2018-11-13 2018-11-14 234210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4489/4 dt 26.10.18, ft s 257501542 dt 29.10.18, fh nr 13018 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 111,600 2018-11-13 2018-11-14 235110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18 AMSH nr 882/1 dt 23.4.18 Kontrat enr 4649/4 dt 29.10.18, ft s 257501934 dt 30.10.18, fh n 13042 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 830,600 2018-11-13 2018-11-14 234910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18 AMS Hrn 882/1 dt 23.4.18 Kontrate nr 4364/4 dt 29.10.18, Ft s 257501935 dt 30.10.18, fh n 13044 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 880,716 2018-11-13 2018-11-14 235410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 Kontrate nr 3857/4 dt 29.8.18, ft s 257501825 dt 30.10.18, fh n 13028 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 55,295 2018-11-12 2018-11-13 226910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna (Mbajtur Penalitet), Kontrate ne vazhdim 2080/8 dt 24.5.17, shkrese pagese penalitet i mbajtur padrejtesisht nr 2107/5 dt 13.6.18, ft s229037865 dt 14.9.17, fh n 10511 dt 14.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 856,995 2018-11-12 2018-11-13 226810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna (Mbajtur Penalitet), Kontrate ne vazhdim 1928/22 dt 5.6.17, shkrese pagese penalitet i mbajtur padrejtesisht nr 2107/5 dt 13.6.18, ft s 229058633 dt 21.12.17, fh n 11078 dt 21.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 33,177 2018-11-12 2018-11-13 227010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna (Mbajtur Penalitet), Kontrate ne vazhdim 2080/8 dt 24.5.17, shkrese pagese penalitet i mbajtur padrejtesisht nr 2107/5 dt 13.6.18, ft s 229024155 dt 7.7.17, fh n 10138 dt 7.7.17