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
    Sp. Berati (0202) REJSI FARMA Berat 2,781 2018-11-08 2018-11-09 71410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1665 dt 23.10.2018 medikamente fat nr 1493 dt 29.10.2018
    Sp. Berati (0202) REJSI FARMA Berat 9,808 2018-11-08 2018-11-09 71110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1550 dt 3.10.2018 medikamente fat nr 9071dt 17.10.2018
    Sp. Berati (0202) REJSI FARMA Berat 79,282 2018-11-08 2018-11-09 71310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 1664 dt 23.10.2018 medikamente fat 1503 dt 29.10.2018
    Sp. Berati (0202) REJSI FARMA Berat 2,784 2018-11-08 2018-11-09 71210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1551 dt 3.10.2018 medikamente fat nr 9053dt 17.10.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 31,222 2018-11-05 2018-11-09 61510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medik. Piperacillin, tazobactam sipas Kont.Nr.556/9, dt.29.08.2018, fat.nr.seri 257498086, 257539422 perkatesisht dt.12.10.18,15.10.18, F.hyrje nr.1187,dt.12.10.2018, Pcv.dt.12.10.2018
    Spitali Shkoder (3333) REJSI FARMA Shkoder 132,936 2018-11-08 2018-11-09 59610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 3449dt 25.09.2018,fat nr 257502069 dt 31.10.2018,fh nr 353 dt 31.10.2018,pv dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 77,900 2018-11-08 2018-11-09 226510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk nr 910/6 dt 23.4.18, AMSh nr 882/1 dt 23.4.18 Kont ne 4490/4 dt 23.10.18, ft s 257502321 dt 24.10.18 fh n 12965 dt 24.10.18
    Sp. Librazhd (0821) REJSI FARMA Librazhd 18,053 2018-11-07 2018-11-08 36410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 257499054,257499061,257499063, DATE 17.10.2018,FH FARMACIE NR 71 DATE 17.10.2018,KONTRATE NR 45/18,48/18,49/17 DATE 28.09.2018,UB NR 3758 DATE 01.10.2018.
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 673,320 2018-11-06 2018-11-08 74710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kont. 138/2 dt 11.6.18, ft 257497875 dt 11.10.18 fh 395 dt 11.10.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 340,200 2018-11-06 2018-11-08 74610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kont. 142/2 dt 11.6.18, ft 257497874 dt 11.10.18 fh 394 dt 11.10.18
    Spitali Lushnje (0922) REJSI FARMA Lushnje 56,700 2018-11-05 2018-11-07 61410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medik. Paracetamol sipas Kont.Nr.564/6, dt.29.08.2018, fat.nr.seri 257498087, dt.12.10.18, F.hyrje nr.1186,dt.12.10.2018, Pcv.dt.11.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 75,420 2018-11-06 2018-11-07 222610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3580/4 dt 7.8.18, ft s 257500176 dt 22.10.18, fh n 12921 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 170,100 2018-11-06 2018-11-07 2253110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 42112/5 dt 3.10.18 ft s 257500797 dt 24.10.18, fh n 12962 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2018-11-06 2018-11-07 222710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MSH 2190/8 dt 20.4.18 Kontrate nr 2171/1 dt 24.4.18 ft s 257500177 dt 22.10.18, fh 12915 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 197,000 2018-11-06 2018-11-07 222510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 908/13 dt 23.4.18 AMS Hrn 882/1 dt 23.4.18 ft s 257500174 dt 22.10.18, fh n 12925 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,449,080 2018-11-05 2018-11-06 220710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 3836/4 dt 29.8.18, ft s 257500175 dt 22.10.18, fh n 12914 dt 22.10.18
    Spitali Diber (0606) REJSI FARMA Diber 70,830 2018-10-29 2018-10-30 17610130152018 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat. mjeksore marveshje kuader dt.23.04.18 fat nr.670,671,672,673dt.03.07.18,fl.hyr.nr.28dt.05.07.18
    Spitali Gjirokaster (1111) REJSI FARMA Gjirokaster 4,374 2018-10-25 2018-10-26 60010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 257490852 NR SER 257490852 DT 10.09.2018 FH NR 237 DT 11.09.2018 PV DT 11.09.2018 KONTR NR 630/1 DT 24.08.2018
    Sp. Tepelene (1134) REJSI FARMA Tepelene 56,457 2018-10-25 2018-10-26 27910130862018 Ilaçe dhe materiale mjeksore FT NR 257498316 DT 13.10.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 367,100 2018-10-25 2018-10-26 210010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 908/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4212/5 dt 3.10.2018, Ft s 257496386 dt 4.10.2018, fh nr 12803 dt 4.10.2018