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
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 64,284 2015-07-15 2015-07-15 19210130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 375/11 DT 29.06.2015 FAT 26 DT 08.07.2015
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 1,715,316 2015-07-15 2015-07-15 19110130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 375/11 DT 29.06.2015 FAT 38-39 DT 01.07.2015
    Spitali Fier (0909) GENIUS SHPK Fier 3,092,520 2015-07-14 2015-07-14 40910130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Vlore (3737) GENIUS SHPK Vlore 440,400 2015-07-10 2015-07-10 23210130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1396 FAT 17.06.2015
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 43,740 2015-07-09 2015-07-09 22810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni kite+reagente vazhdim kontrate 18/6 dt. 18.06.2013 fat,10305428 dt. 09.10.2013 fh. 141 dt. 09.10.2013
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 916,260 2015-07-09 2015-07-09 22910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni kite+reagente up. 37 dt. 25.03.2015 kontrate 18/6 dt. 18.06.2013 fat dt. 09.08.2013 seria 8448834 fh. 99 dt. 09.08.2013
    Spitali Vlore (3737) GENIUS SHPK Vlore 909,000 2015-07-08 2015-07-08 22210130242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTRATE 1223 DT 20.03.2015 FAT 02.07.2015
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 948,000 2015-07-07 2015-07-07 13310130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI KITE FAT NR 09 DAT 16.06.2015
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 24,000 2015-06-25 2015-06-26 35110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan kite dhe reagente
    Komisioni i Prokurimit Publik (3535) GENIUS SHPK Tirane 29,655 2015-06-26 2015-06-26 21710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 228 dt 21.05.2015,vendim KPP nr 387/2015 dt 11.05.2015
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 373,044 2015-06-22 2015-06-22 15010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.17679739 dt:15.05.2015
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 805,680 2015-06-19 2015-06-19 35010130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan kite dhe reagente
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 2,023,680 2015-06-12 2015-06-12 21610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 21,22 DT 09.06.2015
    Spitali Korce (1515) GENIUS SHPK Korçe 72,000 2015-06-10 2015-06-11 29410130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE KITE-REAGENTE FAT.2 DT 18.05.15
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 70,416 2015-06-09 2015-06-09 130110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 3610/9 Dt 02.10.2014 Fat 23 Sr 17664123 Dt 24.02.2015 Fh Nr 4888 Dt 24.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 10,440 2015-06-09 2015-06-09 130210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 3610/9 Dt 02.10.2014 Fat 45 Sr 17679595 Dt 31.03.2015 Fh Nr 5196 Dt 31.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 12,384 2015-06-09 2015-06-09 131110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 3610/9 Dt 02.10.2014 Fat 21 Sr 17679521 Dt 19.03.2015 Fh Nr 5126 Dt 19.03.2015
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 134,400 2015-06-09 2015-06-09 18510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni kite+reagente up. 43 dt. 01.03.2015 shtese kontrate 43/6 dt. 04.03.2015 fat.17664030 dt. 09.03.2015 fh. 26 dt. 09.03.2015
    Sp. Laç (2019) GENIUS SHPK Laç 129,048 2015-05-29 2015-05-29 17610130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 9 DT 23.02.2015 FT NR 02 NR SERIE 17679802 DT 29.04.2015 FH NR 33 DT 29.04.2015 PV DT 29.4.2015
    Materniteti Tirane (3535) GENIUS SHPK Tirane 154,800 2015-05-25 2015-05-26 16710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine KITE+REAGENTE uP. 38 dt. 11.02.2015 kontr.38/3 dt. 11.02.2015 fat.15(17664065) dt. 11.02.2015 fh. 26 dt. 11.02.2015