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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Lezhe (2020) GENIUS SHPK Lezhe 108,000 2017-09-20 2017-09-21 40410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.38 DT.15.09.2017,URDH PROK NR.73 DT.15.09.2017,FHYRJE NR.222 DT.15.09.2017 SIPAS URDH MINISTR.3744 DT.06.09.2017 BLERJE KITE DHE REAGENTE
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 9,000 2017-09-20 2017-09-21 24210130772017 Ilaçe dhe materiale mjeksore Pagese per Genius SHPK,Riparim fotometer. UP Nr 25 Dt 21/08/2017 ,TVSH Nr24,Dt25/08/2017 Seri 52463924.Form Nr. 4 Dt 25/08/2017 ,Proc.Verbal dt 25/08/2017 NGA Spitali Mallakaster
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,161,120 2017-09-15 2017-09-18 54910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagente UP 7 28.02.2017 pcv 30.03.2017 vend 7 07.04.2017 kontr 381/4 10.04.2017 seri52463781 fh 235 17.08.2017
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 547,200 2017-09-15 2017-09-18 54810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagente UP 7 28.02.2017 pcv 30.03.2017 vend 7 07.04.2017 kontr 381/4 10.04.2017 seri49642320 fh 224 17.07.2017
    Spitali Fier (0909) GENIUS SHPK Fier 31,200 2017-08-28 2017-08-29 55010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1856 DT 30//05/2017 FAT 04 DT 04/08/2017 SERI 52463604
    Drejtoria e shendetit publik Peqin (0827) GENIUS SHPK Peqin 276,000 2017-08-28 2017-08-29 4110130392017 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 D. SH. P Peqin Likujduar mirembajtje paisje laboratorike, urdher prokurimi nr. 07 date 15.08.2017, fsture tatimore nr.52463958 dt 28.08.2017
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 406,800 2017-08-28 2017-08-29 17110130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE REAGENTE KONTRATA NR 34 DT 25.07.2017 UP 603 DT 02.06.2017 FAT 44 DT 02.08.2017,FLET HYRJE NR 19 DT 18.08.2017
    Materniteti Tirane (3535) GENIUS SHPK Tirane 10,800 2017-08-22 2017-08-23 41710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kite &reagente vazhdim kontr. 66/14 dt. 02.04.2017 fat. 49642175 dt. 24.07.2017 fh 161 dt. 24.07.2017
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 834,000 2017-08-03 2017-08-14 43510130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. pajisje laboratorike, kite e reagente sipas urdh.prok Nr.53, dt.13.07.2017, shkresa prot.nr.1970/123, dt.11.07.2017 e MSH,fat.nr seri 49642231, dt.20.07.2017,fh nr.170, dt.20.07.2017
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 347,160 2017-08-10 2017-08-11 47710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagente UP 7 28.02.2017 pcv 30.03.2017 vend 7 07.04.2017 kontr 381/4 10.04.2017 seri 49649125 fh 211 04.07.2017
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 408,000 2017-08-10 2017-08-11 47810130162017 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 49642180
    Spitali Fier (0909) GENIUS SHPK Fier 4,200 2017-08-09 2017-08-10 51710130172017 Ilaçe dhe materiale mjeksore KITE + REAGENTE SPITALI FIER KNTR 1910 DT 06/06/2017 FAT 26 DT 24/07/2017 SERI 49642176
    Spitali Vlore (3737) GENIUS SHPK Vlore 979,200 2017-08-09 2017-08-10 42310130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBJATJE PAJISJE MJEKESORE, KONTR.NR. 827, DT 20.02.2017, UP NR. 422,FAT NR. 02, DT 28.07.2017, SERIA 452463652
    Spitali Vlore (3737) GENIUS SHPK Vlore 270,012 2017-08-08 2017-08-09 41810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE, KONTR NR. 828, DT 20.02.2017, UP NR.152, DT. 11.01.2017, FAT NR. 17, DT 15.06.2017, SERIA 45890967
    Spitali Fier (0909) GENIUS SHPK Fier 39,600 2017-08-03 2017-08-04 50910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1859 DT 30/05/2017 FAT 30 DT 13/07/2017 SERI 49672380
    Drejtoria e shendetit publik Has (1812) GENIUS SHPK Has 120,000 2017-08-02 2017-08-03 8410130292017 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.22,seria 49642072, DATE 01.08.2017.sipas urdher-prok nr.6 dt.01.08.2017,flet-hyrje nr.7 dt.01.08.2017 blerje ilace dhe materiale mjekesore.Drejtoria e shendetit publik
    Drejtoria e shendetit publik Has (1812) GENIUS SHPK Has 120,000 2017-08-02 2017-08-03 8510130292017 Materiale dhe pajisje labratorik e te sherbimit publik Sa paguajme faturen nr.27,seria 49642077, DATE 01.08.2017.sipas urdher-prok nr.7 dt.01.08.2017,flet-hyrje nr.8 dt.01.08.2017 blerje materiale laboratorike.Drejtoria e shendetit publik
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 1,699,574 2017-08-01 2017-08-02 22310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKIMI LIK FAT NR 7 SERI 49649157 DT 29.06.2017 TE UP NR 377/5 DT 22.05.2017 KONTRAT NR 475/2 DT 22.06.2017 HYRJE NR 37 DT 29.06.2017
    Materniteti Tirane (3535) GENIUS SHPK Tirane 9,600 2017-07-27 2017-07-28 37310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje kite reagent kont 66/14 dt 02.04.17 ne vazhdim ft.29 s 49642379 dt 13.07.2017 fh147 dt13.07.2017 pv dt 13.07.2017
    Materniteti Tirane (3535) GENIUS SHPK Tirane 46,800 2017-07-24 2017-07-25 35010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje kite reagent kont 66/14 dt 02.04.2017 ne vazhdim ft.8 seria49642458 dt 05.07.2017 fh.138 dt 05.07.2017 pv.05.07.2017