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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) GENIUS SHPK All 67,750,930.00 63 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) GENIUS SHPK Elbasan 221,472 2018-12-24 2018-12-26 92710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje laberatori kontrat 227/5 u-p nr, 5 dt. 26.01.2018 p-v vendim fature nr, 7156 seri 212762156 situacion
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 479,160 2018-11-13 2018-11-14 78510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil kite dhe reagente kontrat 217/4 up nr, 4 dt. 25.01.2018 p-v nr4 fature nr, 4972-5117,5118seri 212759972,212760117,212760118 fl hr, 339,342,343
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 666,648 2018-11-07 2018-11-08 75010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje laberat up- nr, 5 dt. 26.01.2018 p-v vendim kontrat nr227/5 dt.26.02.2018 situacion fature nr, 6078 seri 212761078
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 89,400 2018-10-12 2018-10-15 67710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjekite e reagente up nr,4 dt. 25.201.2018 p-v dt.26.02.2018 kontrat 217/4 fature nr, 4211 seri 212759211dt, 02.08.2018 fl hr nr, 296 dt. 02.08.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,477,200 2018-08-15 2018-08-16 47710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil kite e reagente kontrat up nr, 4 pv vendim fature nr, 2507 seri 212757507 fl hr, nr159
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,071,360 2018-08-15 2018-08-16 47810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil kite e reagente kontrat up nr, 4 pv vendim fature nr, 2918 seri 2127575918 fl hr, nr200
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 666,648 2018-08-15 2018-08-16 47610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje laberatori up nr. 5 pvb vendim kontrat situacion fature nr, 4023 seri 212759023 dt.24.07.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 63,000 2018-08-13 2018-08-14 45810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjekite dhe reagente up15 pv dt. 05.01.2018 kontrat fl hr fature nr, 710 seri 212755710
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 87,360 2018-07-06 2018-07-09 36410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat.2332 dt.02.05.2018 seri.212757332 fh.112dt.02.05.2018;
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,865,760 2018-06-21 2018-06-22 32610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat.1788 dt.03.04.2018 seri.212756788 fh.77 dt.03.0.2018;
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 444,432 2018-06-20 2018-06-21 32210130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali mirmbajtje paisje laberatori kontrat 227/5 dt. 26.02.2018p-v dt.12.02.2018 vendim u-p nr, 5 dt. 26.01.2018 situacion fature nr. 2460 seri 212757460
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 398,640 2018-06-20 2018-06-21 32110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat2084dt17.04.2018 seri.212757084fh.97 dt.17.04.2018;fat.1367 seri 212756367 fh.nr.55;fat.nr1872ser 212756872
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 880,560 2018-05-17 2018-05-18 26310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje kite e reagente u-p nr. 4 dt. 25.01.2018 p-v kontrat nr. 217/4 fature nr, 1478 dt. 15.03.2018 seri 212756478fl hr, 64 dt, 15.03.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 12,606,662 2018-03-19 2018-04-03 14910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat.1369 dt.9.3.2018 seri.212756369 fh.56 dt.9.3.2018;fat.1367 seri 212756367 fh.nr.55;fat.nr.1368seri 212756368 fh.nr 54
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 338,400 2018-03-15 2018-03-16 14010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Miremb.loti I paisje mjekesore Up.nr.16 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.23/4 dt.5.1.2018;fat.1117 dt.26.2.2018 seri.212756117;sit.26.2.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 146,400 2018-03-15 2018-03-16 14110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.919 dt.16.2.2018 seri.212755919;fh.35 dt.16.2.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 304,560 2018-02-23 2018-02-26 8210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.313 seri.212755313;fh.20 dt.18.1.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 218,880 2018-02-23 2018-02-26 8410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.710 dt.7.2.2018 seri.212755710;fh.29 dt.7.2.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 569,640 2018-02-23 2018-02-26 8010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.583 seri.212755583;fh.27 dt.1.2.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 2,497,380 2018-02-23 2018-02-26 7910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.181 seri.212755181;fat.417 seri 212755417 fh.16;22 dt.24.1.2018