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.
    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
    Materniteti Tirane (3535) GENIUS SHPK Tirane 1,120,380 2017-05-12 2017-05-15 13010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kite& reagente up. 45 dt. 10.02.2017 kontr. 45/7 dt. 10.02.2017 fat. 45889259 dt.16.02.2017 fh.31&32 dt. 16.02.2017 fat. 45889296 dt. 20.02.2017 fh. 34 dt 20.02.2017 fat. 45889154 dt.20.02.17
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 2,704,800 2017-05-10 2017-05-11 13410130712017 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
    Materniteti Tirane (3535) GENIUS SHPK Tirane 1,120,380 2017-05-03 2017-05-04 13010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kite& reagente up. 45 dt. 10.02.2017 kontr. 45/7 dt. 10.02.2017 fat. 45889259 dt.16.02.2017 fh.31&32 dt. 16.02.2017 fat. 45889296 dt. 20.02.2017 fh. 34 dt 20.02.2017 fat. 45889154 dt.20.02.17
    Spitali Fier (0909) GENIUS SHPK Fier 1,884,853 2017-04-28 2017-05-02 1013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 446 DT 26/01/2017 FAT 02 SERI 42834002 DT 27/01/2017
    Spitali Fier (0909) GENIUS SHPK Fier 4,800 2017-04-28 2017-05-02 10130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 446 DT 26/01/2017 FAT 10 SERI 42834060 DT 27/01/2017
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 2,001,000 2017-04-27 2017-04-28 17310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.22 DT.14.04.2017,FHYRJE 86,87,88,89,DT.14.04.2017,SIPAS KONTR.239/4 DT.12.04.2017BLERJE MEDIKAMENTE
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 719,700 2017-04-21 2017-04-24 7410130072017 Ilaçe dhe materiale mjeksore D SH P Fier 1013007,up 8 nr 222/1 prot dt 15.03.2017, ft per oferte dt 15.03.2017, form njoft.fituesi 222/6 prot dt 23.03.2017,fat nr 1, seri 45891301 dt 24.03.2017,fh nr 5 dt 24.03.2017
    Komisioni i Prokurimit Publik (3535) GENIUS SHPK Tirane 8,092 2017-04-19 2017-04-20 13510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,lik kthim tr operative urdh brenshem vendim kpp nr 960/2016 dt 14.012.2016
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 102,000 2017-04-18 2017-04-19 19510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat konsumi laboratori UP 28 13.03.2017 njef fituesi 16.03.2017 pcv 15.03.2017 seri 45889095 fh 79 16.03.2017
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 720,000 2017-04-18 2017-04-19 19610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagente UP 2 01.01.2017 pcv 05.01.2017 vend 7 05.01.2017 kontr 5/4 05.01.2017 seri 45889084 fh 78 15.03.2017
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 410,506 2017-04-18 2017-04-19 8810130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature materiale mnjekimi sipas kontrates nr 197 dt 09.03.2017 , ft nr 23 ser 45891123 dt 14.04.2017 perfundimtare
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 14,133,084 2017-04-13 2017-04-14 18510130162017 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 45991176 - 80 fh 93 12.04.2017
    Spitali Fier (0909) GENIUS SHPK Fier 4,200 2017-04-12 2017-04-13 19210130172017 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER SHT KNTR 446 DT 27/01 FAT 39 SERI 46618889 DT 23/03/2017
    Spitali Fier (0909) GENIUS SHPK Fier 6,000 2017-04-07 2017-04-11 16810130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 446 DT 24/01 FAT 43 DT 28/02/2017 SERI 45889193
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 512,294 2017-04-04 2017-04-05 6610130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature materiale mnjekimi sipas kontrates nr 197 dt 09.03.2017 , ft nr 15 ser 46618842 dt 09.03.2017
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 117,600 2017-04-04 2017-04-05 5910130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIREMBAJTJE E PASIJEVE LABORATORIKE FAT 31 DT 31.03.2017, UP 269 DT 03.04.2017 ,PV EMERGJENCE
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 512,294 2017-03-24 2017-03-27 6010130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 197 dt 09.03.2017 ft nr 15 nr serial 46618842 dt 09.03.2017
    Sp. Kruje (0716) GENIUS SHPK Kruje 378,000 2017-03-23 2017-03-24 6810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa likshp per kite dhe reagente sipas fat nr 45889215 DT 15.03.2017 dhe urdh prok nr 4 dt 15.02.2017 fpfet dt 15.02.2017 njof fit dt 20.02.2017 dhe fh nr 22 dt 15.03.2017
    Spitali Fier (0909) GENIUS SHPK Fier 1,884,853 2017-03-21 2017-03-23 9710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 446 DT 26/01/2017 FAT 02 SERI 42834002 DT 27/01/2017
    Spitali Fier (0909) GENIUS SHPK Fier 4,800 2017-03-21 2017-03-23 9610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 446 DT 26/01/2017 FAT 10 SERI 42834060 DT 27/01/2017