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
    Spitali Vlore (3737) GENIUS SHPK Vlore 237,600 2018-12-13 2018-12-14 71910130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE DILUTER PER AUTONALIZATOR, UP NR. 5034, DT. 05.12.2018, FAT NR. 7005, DT. 11.12.2018, SERIA 212762005, FH NR. 25, DT.11.12.2018.
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 169,200 2018-12-11 2018-12-13 68410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 5857 DT 18.10.2018 NR SER 212760857 FH NR 310 DT 19.10.2018 PV DT 19.10.2018 KONTR NR 939/3 DT 28.08.2018
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 64,400 2018-12-11 2018-12-13 68310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 5988 DT 25.10.2018 NR SER 212760988 FH NR 318 DT 26.10.2018 PV DT 26.10.2018 KONTR NR 939/3 DT 28.08.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 47,100 2018-12-12 2018-12-13 17410131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite&reagente vazhdim kont.47/3 dt 22.06.2018 fat 212761559 dt 19.11.2018 fh 455 dt 19.11.2018 .
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 76,068 2018-12-12 2018-12-13 59410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite xhirim pjesor vazhdim kontr 36 dt 27.04.2018 fat 212761797 dt 03.12.2018 fh 89 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 803,160 2018-12-12 2018-12-13 270810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3895/17 dt 29.10.2018 fat nr6800 seri212761800 dt 3.12.2018 fh nr 13340 dt 3.12.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 16,934 2018-12-11 2018-12-12 69910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite&reagente vazhdim kontr 456/8 dt 11.05.2018 fat 212761641 dt 22.11.2018 fh 260 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 38,400 2018-12-06 2018-12-07 261210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602mat mjeksore vazhd kont nr3895/15 dt 25.10.2018 fat nr 6589 seri212761589 dt 20.11.2018 fh nr 13225dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 222,540 2018-12-06 2018-12-07 261310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore vazhd kont nr3895/17 dt 29.10.2018 fat nr 6640 seri212761640 dt 22.11.2018 fh nr 13284dt 22.11.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 963,120 2018-12-05 2018-12-06 67310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE PER LABORATORET, KONTR NR.2147, DT. 17.05.2018, UP NR.1060, DT. 21.03.2018, FAT NR.6556, DT.19.11.2018,SERIA 212761556, FH NR.346, DT. 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 2,652,540 2018-12-04 2018-12-05 255510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 3895/17 dt 29.10.2018 urdh prok nr 3895 dt 28.08.2018.njoft fituesi 3895/9 dt 15.10..2018.fat 6409 nr serial 212761409 dt 13.11.2018 flete hyrje nr 13207 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 680,400 2018-12-04 2018-12-05 255410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mat mjeksore kontr 3895/15 dt 25.10.2018 urdh prok nr 3895 dt 28.08.2018.njoft fituesi 3895/10 dt 15.10..2018.fat 6458 nr serial 212761458 dt 14.11.2018 flete hyrje nr 13198 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 281,827 2018-11-27 2018-12-03 250210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 3895/15 dt25.10.2018 . urdh prok nr 3895 dt 28.8.2018 njoftim fituesi 3895/10 dt 15.10.2018fat 6340 nr seria212761341 dt 09.11.2018 flete hyrje nr 13216 dt 9.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 579,660 2018-11-27 2018-12-03 250110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 3895/17 dt29.10.2018 . urdh prok nr 3895 dt 28.8.2018 njoftim fituesi 3895/9 dt 15.10.2018fat 6341 nr seria212761341 dt 09.11.2018 flete hyrje nr 13181 dt 9.11.2018
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 68,280 2018-11-22 2018-11-23 26110130072018 Ilaçe dhe materiale mjeksore D SH P Fier 1013007 up 23, nr 730/1 prot dt 1.8.2018,njf 730/7 prot 30.8.2018,njk 730/9 prot 30.8.2018,kontrat 730/8 30.8.2018,fd 6523,seri 212761523,pvmd 16.11.2018,fh 49 dt 16.11.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 392,400 2018-11-19 2018-11-20 62210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' KITE&REAGENTE up 1083/1 dt 03.10.2018 fat. 212760605 dt 09.10.2018 fh 223,223/1 223/2 dt 09.10.2018 dt
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 54,000 2018-11-15 2018-11-19 151210131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kont.vazhdsim 47/3 dt.22.06.2018 ft.5922dt.22.10.2018 serial 212760922 fh 406 dt.22.10.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 808,920 2018-11-15 2018-11-16 61410130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER MJEKESORE, KONTR NR. 2375, DT. 30.05.2018, UP NR. 1023, DT. 21.03.2018, FAT NR. 6408, DT. 13.11.2018, SERIA 212761408
    Spitali Vlore (3737) GENIUS SHPK Vlore 366,840 2018-11-15 2018-11-16 61510130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 2148, DT. 17.05.2018, UP NR. 1023, DT. 21.03.2018, FAT NR. 6407, DT. 13.11.2018, SERIA 212761407
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 479,160 2018-11-13 2018-11-14 78510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil kite dhe reagente kontrat 217/4 up nr, 4 dt. 25.01.2018 p-v nr4 fature nr, 4972-5117,5118seri 212759972,212760117,212760118 fl hr, 339,342,343