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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 65,348 2018-10-25 2018-10-26 209010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 909/9 dt 23.418, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2538/9 dt 1.6.18, ft s 257495969 dt 2.10.18, fh n 12781 dt 2.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 30,942 2018-10-25 2018-10-26 209410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 909/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2538/9 dt 1.6.18, Ft s 257496182 dt 3.10.18, fh n 12789 dt 3.10.18
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 4,578 2018-10-24 2018-10-25 25110130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA NR 35 DT 14.09.2018, UP 359 DT 02.05.2018, FATURA 257494995 DT 28.09.2018
    Spitali Korce (1515) REJSI FARMA Korçe 39,690 2018-10-23 2018-10-24 51210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14KONTRATE NR.931 DT.14.8.18;U.P 113 DT.2.2.2018;FAT.NR.257488845 DT.30.08.2018;F.H NR.268 DT.30.08.18;UB 33939;MARV.KUADER NR.908/13 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) REJSI FARMA Korçe 153,090 2018-10-23 2018-10-24 51110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONT.NR.625 DT.25.5.18;U.P 113 DT.2.2.18;FAT.NR.257486039 DT.17.08.2018;F.H NR.255 DT.17.08.2018;UB 33342;MARV.KUADER NR.908/13 DT.23.04.2018;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.04.2018
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 283,500 2018-10-23 2018-10-24 72410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kont. 142/2 dt 11.6.18, ft 257494601 dt 26.9.18 fh 370 dt 26.9.18
    Spitali Korce (1515) REJSI FARMA Korçe 9,757 2018-10-22 2018-10-23 49910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.930 DT.14.8.18;U.P 121 DT.2.2.2018;FAT.NR.257486040 DT.17.08.2018;F.H NR.256 DT.17.08.18;UB 33938;MARV.KUADER NR.916/6 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) REJSI FARMA Korçe 6,642 2018-10-22 2018-10-23 50810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTRATE NR.624 DT.25.5.18;U.P 114 DT.2.2.2018;FAT.NR.257490839 DT.10.09.2018;F.H NR.271 DT.10.09.18;UB 33343;MARV.KUADER NR.909/9 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2018-10-22 2018-10-23 207910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2171/1 dt 24.4.18, ft s 257495521 dt 1.10.18, fh n 12778 dt 1.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-10-22 2018-10-23 208010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3836/1 dt 29.8.18, ft s 257495522 dt 1.10.18, fhn 12776 dt 1.10.18
    Spitali Vlore (3737) REJSI FARMA Vlore 43,125 2018-10-19 2018-10-22 54710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4341, DT. 19.09.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 257495044, DT. 28.09.2018
    Sp. Berati (0202) REJSI FARMA Berat 7,047 2018-10-18 2018-10-19 64510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1490 dt 24.09.2018 fat nr 7073 dt 08.10.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 70,395 2018-10-15 2018-10-16 70110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 120shkresa 882/1 kontrat 1701 fature seri 257490317 fl hr, 323 dt.07.09.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 58,354 2018-10-15 2018-10-16 70010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 119shkresa 882/1 kontrat 993 fature seri257486054fl hr, 304 dt.17.08.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 120,245 2018-10-15 2018-10-16 70210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 114shkresa 882/1 kontrat 943 fature seri 257486056 fl hr, 306 dt.17.08.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 559,420 2018-10-15 2018-10-16 70310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr,122shkresa 882/1 kontrat 9994 fature seri 257486055 fl hr, 305 dt.17.08.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 14,580 2018-10-15 2018-10-16 69910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 114 shkresa 882/1 kontrat 944 fature seri257488926fl hr, 320 dt.31.09.2018
    Spitali Fier (0909) REJSI FARMA Fier 846 2018-10-15 2018-10-16 45810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, Kontr marreveshje kuadër e përqëndruar1 nr 1755 prot dt 07.06.2018,fat seri 257470908 dt 13.6.2018,fh 186 dt 13.6.2018, pv marrje dorëzim dt 13.6.2018
    Spitali Fier (0909) REJSI FARMA Fier 1,290 2018-10-15 2018-10-16 46410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, Kontr marreveshje kuadër e përqëndruar1 nr 1755/1 prot dt 07.06.2018,fat seri 257469802 dt 08.6.2018,fh 160 dt 8.6.2018, pv marrje dorëzim dt 8.6.2018
    Spitali Fier (0909) REJSI FARMA Fier 55,800 2018-10-15 2018-10-16 47010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, Kontr marreveshje kuadër e përqëndruar1 nr 1768 prot dt 08.06.2018,fat seri 257485893 dt 16.8.2018,fh 248 dt 16.8.2018, pv marrje dorëzim dt 16.8.2018