Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENIUS SHPK All 345,076,360.00 545 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 612,000 2017-11-22 2017-11-23 68310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mirembajtje paisje mjeks up10 12.04.2017 pcv 27.04.2017 vend 10 05.05.2017 kontr 940 11.05.2017 seri 55000186
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 156,000 2017-11-22 2017-11-23 68210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagent mat konsumi UP 81 28.09.2017 pcv 06.10.2017 njof fit 06.10.2017 akt marje ne dorz 09.10.2017 kontr 1788 06.10.2017 seri55000185 fh 269 08.11.2017
    Spitali Fier (0909) GENIUS SHPK Fier 45,480 2017-11-21 2017-11-22 74010130172017 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 1910 DT 06/06/2017 FAT 19 DT 01/11/2017 SERI 55000219
    Materniteti Tirane (3535) GENIUS SHPK Tirane 36,600 2017-11-16 2017-11-17 59010130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' riparim aparati up 53 dt. 30.10.2017 fat. 55000472 dt. 26.10.2017
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 158,544 2017-11-14 2017-11-15 56410130232017 Ilaçe dhe materiale mjeksore 1013023,spitali rajonal shkoder,blerje kite, kontrate vazhdim 2286 dt 25.10.2017, fat 55000252 dt 31.10.2017, flete hyrje 177 dt 31.10.2017,proces verbal marrje dorezim 31.10.2017
    Materniteti Tirane (3535) GENIUS SHPK Tirane 52,200 2017-11-10 2017-11-13 57610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kite&reagente vazhdim kontr. 66/14 dt. 02.04.2017 fat. 52466613 dt 30.10.2017 fh 206 dt. 30.10.2017
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 532,704 2017-11-08 2017-11-09 55010130232017 Ilaçe dhe materiale mjeksore 1013023 kite,shkr kryemin 4061 dt 25.07.17,up 80 dt 17.9.17,fnjk 2139 dt 27.9.17,ubren kvo 2196 dt 6.10.17,raport permb 2272 dt 23.10.17,kontr 2286 dt 25.10.17, app per kontr 6.11.2017,fat 52466604 dt 25.10.17,fh 173 dt 25.10.17,pv25.10.17
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 230,448 2017-11-03 2017-11-07 26710130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature materiale mjekimi nr serial fature 55000493,up nr 41 date 25.10.2017,pverbal dt 27.10.2017
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 710,400 2017-10-31 2017-11-01 45610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.3 DHE 4 DT.31.10.2017,FHYRJE 241,242,243 DT.31.10.2017,SIPAS KONTR.639/5 DT.31.10.2017 BLERJE KITE DHE REAGENTE
    Universiteti "A. Xhuvani", Elbasan (0808) GENIUS SHPK Elbasan 322,800 2017-10-27 2017-10-30 30010110992017 Materiale dhe pajisje labratorik e te sherbimit publik 1011099 Universiteti Alkesander Xhuvani materiale dhe paisje laboratorike Up nr 6 dt 03.04.2017 ekstrat dt 04.03.2017 Pv nr 2 dt 10.04.2017
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 91,800 2017-10-17 2017-10-18 31610130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKIMI LIK FAT NR 47 SERI 45889447 DT 03.05.2017 HYRJE NR 24DT 03.05.2017 PROCES VERBAL KOLAUDIM DT 03.05.2017 TE UP NR 22DT 25.04.2017
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 235,376 2017-10-16 2017-10-17 30910130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 36 SERI 52467036 DT 29.09.2017 HYRJE NR 58 DT 29.09.2017 PROCES VERBAL KOLUDIM DT 29.09.2017 TE KONTRATES PLANIF 673/1DT 28.09.2017
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 120,000 2017-10-16 2017-10-17 21110130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 psikiatria mirembajtje pasisje laboratori fat 21 dt 12.10.2017, up 1401 dt 12.10.2017,procesveral nr 4
    Sp. Tepelene (1134) GENIUS SHPK Tepelene 24,000 2017-10-13 2017-10-16 19510130862017 Te tjera materiale dhe sherbime speciale UP NR 25/1 DT 01.08.2017 FT NR 14 DT 01.08.2017 SPITALI TEPELENE
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,350,000 2017-10-12 2017-10-13 60110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagent UP 7 28.02.2017 pcv 30.03.2017 kontr 381/4 10.04.2017 seri 52467130 fh 250 20.09.2017
    Spitali Vlore (3737) GENIUS SHPK Vlore 838,800 2017-10-11 2017-10-12 55710130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI AUTOHEMOKROM, UPROK NR. 4101, DT. 02.10.2017,FAT NR. 09, DT. 05.10.2017, SERIA 52466859
    Sp. Sarande (3731) GENIUS SHPK Sarande 57,720 2017-10-09 2017-10-10 35510130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 06 dat 19.09.2017 fl hyrja nr 117 dat 25.09.2017 up nr 39 dat 29.08.2017
    Spitali Vlore (3737) GENIUS SHPK Vlore 661,200 2017-10-09 2017-10-10 54610130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI FOTOMETRA UPROK NR. 4056, DT. 27.09.2017, FAT NR. 43, DT. 3.10.2017, SERIA 52466993
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 256,950 2017-09-22 2017-09-25 38910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENT FAT NR 04 DT 08.08.2017 NR SER 52463654 FH NR 116 DT 08.08.2017 PV DT 08.08.2017 KONTR 316 DT 08.08.2017 SHKRESA MSH 1970/136 DT 21.07.2017
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 92,250 2017-09-22 2017-09-25 39010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENT FAT NR 19 DT 25.08.2017 NR SER 52463919 FH NR 128 DT 25.08.2017 PV DT 25.08.2017 KONTR 316 DT 08.08.2017 SHKRESA MSH 1970/136 DT 21.07.2017