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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    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
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 209,642 2017-07-17 2017-07-18 21210130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MATERIAL MJEKIM LIK FAT NR 19 SERI 49649119 DT 04.07.2017 TE KONTRATES PLANIF NR 475/2 DT 22.06.2017 UP NR 377/5 DT 22.05.2017 FLETHYRJE NR 39 DT 04.07.2017 PROCES VERBAL KOLAUDIM DT 04.07.2017
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,311,000 2017-07-12 2017-07-13 39310130162017 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 49649360 49649362 fh 197 14.06.2017 196 14.06.2017
    Materniteti Tirane (3535) GENIUS SHPK Tirane 2,213,580 2017-07-10 2017-07-12 3350130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kite &reagente vazhdim kontr. 66/14 dt. 02.04.2017 fat. 45890739 dh fh 67 dt. 04.05.2017 fat. 45891005 dher fh 82 dt. 16.05.2017 fat. 45890852 dhe fh 64 dt. 24.04.2017
    Materniteti Tirane (3535) GENIUS SHPK Tirane 744,216 2017-07-10 2017-07-12 33610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kite &reagente vazhdim kontr. 66/14 dt. 02.04.2017 fat. 45890525 dt 16.05.2017 fh 81 dt. 16.05.2017 fat. 49649354 dhe fh 117 dt. 13.06.2017 fat. 48899729 dhe fh 90 dt. 24.05.2017
    Materniteti Tirane (3535) GENIUS SHPK Tirane 2,334,528 2017-07-10 2017-07-12 335 10130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kite &reagente up 66 dt. 01.03.2017 kontr. 66/14 dt. 02.04.2017 fat.45891001 dhe fh 62 dt. 19.04.2017 fat. 45891031 dhe fh 63 dt. 20.04.2017
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 276,120 2017-07-04 2017-07-05 30110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.42 DT.08.06.2017,FHYRJE NR.176 DT.08.06.2017,SIPAS KONTR.239/4 DT.12.04.2017 BLERJE ILACE
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 408,000 2017-06-29 2017-06-30 34710130162017 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 48899603
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 3,095 2017-06-22 2017-06-23 79510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, UP nr 1488 dt 16.3.17, kont nr 1488/2 dt 16.3.17, ft 21 ddt 3.5.17, fh 9844 dt 3.5.17
    Spitali Fier (0909) GENIUS SHPK Fier 296,640 2017-06-16 2017-06-19 3791013017201 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 1910 DT 06/06/2017 FAT 399 SERI 48899944 DT 06/06/2017
    Spitali Fier (0909) GENIUS SHPK Fier 5,690,280 2017-06-14 2017-06-15 36710130172017 Ilaçe dhe materiale mjeksore KITE+REAGENT SPITALI FIER KNTR 1856 DT 30/05/2017 FAT 29 DT 01/06/2017 SERI 48899979
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 722,880 2017-05-23 2017-06-01 23610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.15 DT.16.05.2017,FHYRJE NR.152 DT.16.05.2017,SIPAS KONTR.239/4 DT.12.04.2017 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 149,820 2017-05-29 2017-05-30 68210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Blerje Barna, UP 1488 dt 16.3.17, kont nr 1488/2 dt 16.3.17, ft 27, 33 dt 6.4-27.4.17 fh nr 9757, 9835 dt 6.4-27.4.17
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,216,200 2017-05-25 2017-05-26 29710130162017 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 45890614
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 2,704,800 2017-05-25 2017-05-26 14810130712017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIKUJDIM FAT NR 36 DT 02.05.2017 ME NR SERIE 45890786 TE KONTRATES 246/8 DT 21.04.2017 PER BLERJE PAISJE PER LABORATORIN E SPITALIT PROCES VERBAL KOLAUDIM DT 02.05.2017 FLET HYRJE NR 22 DT 02.05.2017
    Spitali Korce (1515) GENIUS SHPK Korçe 3,988,368 2017-05-25 2017-05-26 24410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE KITE DHE REAGENTE UR.PROKURIMI NR.51 DT.20.02.2017 KONTRATA NR.529 DT.27.03.2017 FAT.01;05 DT.03.05.2017 F.H.121;149 DT.23.05.2017;UB 30229
    Spitali Vlore (3737) GENIUS SHPK Vlore 456,037 2017-05-25 2017-05-26 25310130242017 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI MIREMB.PAISJE MJEKESORE UP NR.422 DT.26.01.2017 KONTR.NR.81 DT.05.01.2017 NR.FAT.42 DT.09.05.2017 SERIA 45890692
    Spitali Vlore (3737) GENIUS SHPK Vlore 769,200 2017-05-25 2017-05-26 25610130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI APARAT HEMOKROMI UP.NR.1993 DT.02.05.2017 FAT.NR.37 DT.09.05.2017 SERIA 45890687
    Spitali Vlore (3737) GENIUS SHPK Vlore 693,683 2017-05-25 2017-05-26 253/10130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMB.PAISJE MJEKESORE UP NR.422 DT.26.01.2017 KONTR.NR.827 DT.20.02.2017 NR.FAT.42 DT.09.05.2017 SERIA 45890692
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 72,300 2017-05-19 2017-05-22 9410130072017 Ilaçe dhe materiale mjeksore D SH P 1013007,up 8 nr 222/1 prot dt15.03.2017,ft per oferte 222/2 prot dt 15.03.2017,njoft fituesi 222/6 prot dt 23.03.2017, fat nr 21 seri 45891021 dt 20.04.2017, fh 11 dt 20.04.2017
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 180,000 2017-05-16 2017-05-18 24410130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.pajisje laboratorike sipas PO nr.30, dt.11.04.2017, fat.nr seri 45891006, dt.19.04.2017, fh nr.82 dt.19.04.2017