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
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 36,480 2016-12-29 2016-12-29 87310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kite reagent kont.11.06.13 ft.14 dt.18.07.2013 serial 08448764 fh 89 dt.18.07.13
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 45,360 2016-12-29 2016-12-29 87410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kite reagent kont.11.06.13 ft.42 dt.24.07.13 serial 08448792 fh 93 dt.24.07.2013
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 48,720 2016-12-29 2016-12-29 87610130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kite reagent kont.11.06.13 ft.16 dt.19.08.13 serial 10305266 fh 121 t.19.09.2013
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 24,240 2016-12-29 2016-12-29 87210130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kite reagent kont.11.06.13 ft.14dt.04.07.2013 serial 0844871 4 fh 84 dt.04.07.2013
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 51,600 2016-12-29 2016-12-29 87710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kite reagent kont.11.06.13 ft.27 dt.09.10.2013 serial 10305427 fh 132 dt.09.10.2013
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 89,760 2016-12-29 2016-12-29 87510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kire reagent kont.11.06.13 ft.46 dt.13..08.2013 serial 08448846 fh 101 dt.13.08.13
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 166,800 2016-12-27 2016-12-28 27110130602016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013060 PSIKIATRI KOMPJUTER E PRINTER PER LABORATORIN UP 536 DAT 25.11.2016 FAT NR 49 DAT 06.12.2016 SERI 42834899
    Spitali Korce (1515) GENIUS SHPK Korçe 89,100 2016-12-20 2016-12-21 59310130192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM I PAJISJES LABORATORIKE FAT 46 DATE 14.12.2016 U.P.NR.17 DT.14.12.2016 FORMULARI NR.5 DT.15.12.2016 U.B.NR.29557 DT.20.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 124,380 2016-12-20 2016-12-21 263510130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 3857/13 dt.07.09.16 fh 88711 dt.17.11.16 ft.31 dt.17.11.16 serial 4283373
    Spitali Fier (0909) GENIUS SHPK Fier 17,280 2016-12-19 2016-12-20 74410130172016 Ilaçe dhe materiale mjeksore MAT MJEK SPITALI FIER FAT 42834898 DT 13/12 KNTR 906 DT 20/04/2016
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 45,778 2016-12-20 2016-12-20 34610130792016 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fatre ilaqe sipas ur prok nr 66 dt 15.12.2016 , ft nr 31 ser 42834781 dt 15.12.2016
    Materniteti Tirane (3535) GENIUS SHPK Tirane 227,733 2016-12-16 2016-12-19 63510130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine kite&reagente vazhdim kontr. 62/5 dt. 13.06.2016 fat. 42834901 dt. 14.11.2016 fh. 205 dt. 14.11.2016
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 192,800 2016-12-15 2016-12-15 78010130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje full riskup 13 dt 18.3.2016, pv 1 dt 25.4.2016, kontrate 689/3 dt 26.4.2016 fature 42833698
    Spitali Fier (0909) GENIUS SHPK Fier 31,200 2016-12-15 2016-12-15 71420130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 26 DT 19/11 SERI 42833576
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 166,800 2016-12-14 2016-12-15 25810130602016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013060 PSIKIATRI KOMPJUTERA PER LABORATOR UP 536 DAT 25.11.2016 FAT NR 49,42834893 DAT 06.12.2016
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 26,400 2016-12-09 2016-12-12 58510130222016 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Lushnje 1013022 bl.reagente sipas u prok.nr.53 dt.26.10.2016,fat.nr.s.39605434 dt.26.10.2016 , fh nr.183 dt.26.10.2016
    Materniteti Tirane (3535) GENIUS SHPK Tirane 114,816 2016-12-09 2016-12-12 62310130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine riparime up. 53 dt. 02.11.2016 fat.42833851 dt. 10.11.2016
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,033,638 2016-12-09 2016-12-09 60310130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE MIREMBAJTJE APARATURASH KONTRATE NR 2396 DT 11.04.2016 FAT NR20 DT 25.11.2016 SERI 42833520
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 41,400 2016-12-06 2016-12-07 57010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.15 DT.30.11.2016,FLET-HYRJE NR.218 DT.30.11.2016 .FHYRJE 218 DT.30.11.2016,URDH PROK NR.85 DT.14.11.2016,PROC VERB DT.30.11.2016 KITE DHE REAGENTE
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 45,924 2016-11-25 2016-11-30 50610130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite&reagente up. 50 dt. 14.11.2016 shtese kontr. 50/7 dt. 16.11.2016 fat. 42833737 dt. 17.11.2016 fh. 22 dt. 17.11.2016