Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

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
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All GENIUS SHPK All 75,731,836.00 114 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) GENIUS SHPK Gramsh 2,089,230 2013-07-08 2013-09-24 13110130692013 Sa paguar faturen nr.04 date 21.03.2013 dhe 05 date 21.03.2013 nga Spitali Gramsh
Spitali Fier (0909) GENIUS SHPK Fier 2,656,134 2013-10-08 2013-10-16 37210130172013 MEDIKAMENTE SPITALI FIER
Sp. Tepelene (1134) GENIUS SHPK Tepelene 201,000 2013-08-07 2013-10-17 120/10130862013 ILACE FT 12 DT 18.02.2013 SPITALI TEPELEN
Sp. Bulqize (0603) GENIUS SHPK Bulqize 254,520 2013-08-16 2013-10-17 11110130652013 Spitali Bulqize (1013065), likujdim furnitorin GENIUS per U. Bl. nr.3365.
Sp. Has (1812) GENIUS SHPK Has 19,600 2013-08-15 2013-10-17 13210130702013 1812 spitali has 1013070,fat 9 dt 30.04.2013
Sp. Devoll (1505) GENIUS SHPK Devoll 332,736 2013-08-20 2013-10-17 15910130672013 1013067 PAGUAR ILACE PER GENIUS
Komisioni i Prokurimit Publik (3535) GENIUS SHPK Tirane 29,143 2013-08-09 2013-10-17 22010870102013 KOMISIONI PROK PUBLK kthim
Spitali Diber (0606) GENIUS SHPK Diber 194,923 2013-08-26 2013-10-17 15410130152013 1013015 spitali ilace dhe materiale mjeksore fat nr 10,20 date 06.02.13
Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 192,000 2013-09-09 2013-10-17 188 1013060 2013 KITE PSIKIATRIA 1013060
Spitali Vlore (3737) GENIUS SHPK Vlore 1,990,200 2013-08-26 2013-10-17 17310130242013 KONTRATA 1747 DT 03.07.2013 SPITALI 1013024
Drejtoria e shendetit publik Bulqize (0603) GENIUS SHPK Bulqize 696,000 2013-10-09 2013-10-24 10210130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : GENIUS shpk sipas u-bl.nr.3407
Drejtoria e shendetit publik Bulqize (0603) GENIUS SHPK Bulqize 1,488,000 2013-10-09 2013-10-24 10310130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : GENIUS shpk sipas u-bl.nr.3408
Spitali Shkoder (3333) GENIUS SHPK Shkoder 882,360 2013-10-11 2013-10-24 31010130232012 SPITALI SHKODER FAT.08448719 DT. 05.7.2013
Spitali Shkoder (3333) GENIUS SHPK Shkoder 287,520 2013-10-18 2013-10-24 33910130232013 SPITALI SHKODER FAT.08448826 DT. 06.08.2013
Spitali Fier (0909) GENIUS SHPK Fier 311,526 2013-10-18 2013-10-24 39810130172013 MEDIKAMENTE SPITALI FIER SHTATOR 2013
Spitali Diber (0606) GENIUS SHPK Diber 1,964,160 2013-10-23 2013-10-30 19510130152013 1013015 1013015 ilace dhe materiale kont nr 590 date 22.10.13 fat nr 01 date 20.09.13
Spitali Vlore (3737) GENIUS SHPK Vlore 1,159,800 2013-10-23 2013-11-06 18610130242013 SPITALI 1013024 MIRMBAJTEJE PAISJE KON 1880 DT 18.07.2013
Spitali Lushnje (0922) GENIUS SHPK Lushnje 432,000 2013-10-23 2013-11-06 254/10130222013. 1013022 SPITALI LU paisje laburatori
Komisioni i Prokurimit Publik (3535) GENIUS SHPK Tirane 27,150 2013-11-04 2013-11-14 32010870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK KTHIM TE ARDH UB 291 DT 6.09.2013 VEND 861/5 DT 26.08.2013
Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 158,276 2013-11-08 2013-11-15 12810130302013 DSHP LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 17 DT 20.09.2013
Sp. Kolonje (1514) GENIUS SHPK Kolonje 548,128 2013-11-08 2013-11-15 23710130722013 spitali kolonje shp,per ilace kontrata nr,22dt.19.07.2013,fat.nr.28dt19.07.2013fh.nr.23dt21.10.013dhenr30dt07.11.013
Spitali Fier (0909) GENIUS SHPK Fier 262,560 2013-11-07 2013-11-15 41510130172013 MEDIKAMENTE SPITALI FIER
Spitali Fier (0909) GENIUS SHPK Fier 475,200 2013-11-11 2013-11-15 41210130172013 KITE PER LABORATORIN SPITALIN FIER
Spitali Fier (0909) GENIUS SHPK Fier 18,000 2013-11-14 2013-11-18 44110130172013 MEDIKAMENTE SPITALI FIER
Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 31,680 2013-11-21 2013-11-21 27910130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK kite &reagente fat 37 dt 30.03.2013 nr ser 08444837 kontrta 13/1 dt 07.01.2013
Sp. Puke (3330) GENIUS SHPK Puke 422,400 2013-11-25 2013-11-27 15810130832013 1013083 SPITALI PUKE KODI 1013083 paisje laburatori fat.16 dt.10.08.2013
Sp. Mirdite (2026) GENIUS SHPK Mirdite 365,676 2013-11-26 2013-12-02 19210130792013 spitali mirdite per shpenzime ilace
Klubi Futbollit Teuta (0707) GENIUS SHPK Durres 118,800 2013-12-05 2013-12-06 13621070102013 TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK ANALIZA MJEKESORE
Materniteti Tirane (3535) GENIUS SHPK Tirane 660,024 2013-12-24 2013-12-24 41010130502013 602,SUOGJ"M. GERALDINE KITE,UP 46 D 29/11/13,NJAPP 16/12/13,KOM 46/3 D 4/12/13,FAT 8 D 9/12/13 S 12115658,FH 171 D 9/12/13
Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 216,000 2013-12-16 2013-12-18 13910130302013 DSHP LIKUIDIM BLERJE PAISJE LABORATORI FAT 37 DT 05.12.2013
Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 84,114 2013-12-16 2013-12-18 14310130302013 DSHP LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 01 09.12.2013
Sp. Gramsh (0810) GENIUS SHPK Gramsh 33,930 2013-12-16 2013-12-18 21510130692013 Sa paguar faturan nr.15.date 09.09.2013 per diferenc nga Spitali Gramsh
Spitali Shkoder (3333) GENIUS SHPK Shkoder 43,200 2013-12-16 2013-12-18 48410130232013 SPITALI SHKODER FAT 12115827 DT. 25.11.2013
Sp. Mirdite (2026) GENIUS SHPK Mirdite 22,980 2013-12-27 2013-12-30 21510130792013 spitali mirdite per ilace