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
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  • Supplier List
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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
    Spitali Korce (1515) GENIUS SHPK Korçe 2,673,780 2016-07-12 2016-07-13 33710130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE REAGENTE FAT 17 DATE 06.06.2016 FAT 44 DATE 29.06.2016
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 219,720 2016-07-12 2016-07-13 13910130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI KITE FAT NR 33 DAT 07.06.2016
    Spitali Fier (0909) GENIUS SHPK Fier 823,860 2016-07-11 2016-07-11 3881013017 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) GENIUS SHPK Fier 310,560 2016-07-11 2016-07-11 3891013017 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) GENIUS SHPK Fier 449,868 2016-07-11 2016-07-11 11.07.2016 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 138,420 2016-07-04 2016-07-04 23410130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 247/8 DT 09.05.2016 FAT 2 DT 02.06.2016
    Klubi Futbollit Teuta (0707) GENIUS SHPK Durres 345,000 2016-06-29 2016-06-29 632170102016 Ilaçe dhe materiale mjeksore TDO0707/KL. FUTBOLLIT/KOD 2107010/ ANALIZA MJEKS,
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 47,040 2016-06-28 2016-06-29 30410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.49 DT.24.06.2016
    Klubi Futbollit Teuta (0707) GENIUS SHPK Durres 345,000 2016-06-20 2016-06-21 6021070102016 Ilaçe dhe materiale mjeksore TDO0707/KL. FUTBOLLIT/KOD 2107010/ ANALIZA MJEKS,
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 366,540 2016-06-21 2016-06-21 20410130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 247/8 DT 09.05.2016 FAT 9 DT 15.06.2016
    Dega e Kujdesit Paresor Vlore (3737) GENIUS SHPK Vlore 584,706 2016-06-21 2016-06-21 6310130142016 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 37 DAT 15.06.2016
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 370,680 2016-06-17 2016-06-20 36910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite dhe reagente
    Qendra Kombetare e transfuzionit te gjakut (3535) GENIUS SHPK Tirane 84,000 2016-06-16 2016-06-17 13810130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mt mjeksore vazhdim kontr. 87 dt. 16.03.2016 fat.46(34692396) dt.25.5.216 fh. 44 dt. 26.05.2016 fh.
    Spitali Vlore (3737) GENIUS SHPK Vlore 2,087,736 2016-06-16 2016-06-17 25810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE KITE FAT10.06.2016SERI 3469545
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 822,000 2016-06-16 2016-06-16 20210130712016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI SA LIKUIDOJME BLERJE PAISJE MJEKSORE SPITALORE UP 26 DT 06.06.2016 FAT 49 DT 10.06.2016
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 524,916 2016-06-16 2016-06-16 19710130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 247/8 DT 09.05.2016 FAT 37 DT 03.06.2016
    Spitali Fier (0909) GENIUS SHPK Fier 43,200 2016-06-09 2016-06-10 31010130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 3,482,230 2016-06-08 2016-06-09 26810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.38,39 DT.01.06.2016 SIPAS KONTR
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 658,800 2016-06-06 2016-06-06 5310130082016 Ilaçe dhe materiale mjeksore 1013008 SHERBIMI PARESOR, BLERJE REAGENTE PER LABORATORIN, UP NR 3 DT 02.03.2016, FTESA PER OFERTE, FD NR 10 DT 07.04.2016, NR SERIAL 30521860FATURA NR 01 DT 03.05.2016, NR SERIAL 34691601, FATURA 29 DT 31.05.2016, NR SERIAL34692179, PV
    Qendra Kombetare e transfuzionit te gjakut (3535) GENIUS SHPK Tirane 254,400 2016-06-06 2016-06-06 12110130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mt mjeksore vazhdim kontr. 87 dt. 16.03.2016 fat.34691530 dhe fh. 36 dt. 11.05.2016 fat.34692293 dhe fh.38 dt. 19.05.2016.