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 Elbasan (0808) GENIUS SHPK Elbasan 666,648 2018-11-07 2018-11-08 75010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje laberat up- nr, 5 dt. 26.01.2018 p-v vendim kontrat nr227/5 dt.26.02.2018 situacion fature nr, 6078 seri 212761078
    Spitali Korce (1515) GENIUS SHPK Korçe 201,600 2018-11-07 2018-11-08 52810130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE KITE DHE REAGENTE UR.PROKURIMI NR.863 DT.19.07.2018 KONTRATE NR.968 DT.23.8.18, FAT.5914 DT.22.10.2018;FHYRJE NR.330 DT.22.10.2018;PVERBAL DT.7.8.18;MIRATIM TITULLARI NR.934 DT.15.8.2018;UB 33985
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 13,200 2018-11-07 2018-11-08 13610131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat. 212760647 dt 10.10.2018 fh 391 dt 10.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 55,560 2018-11-07 2018-11-08 13410131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat. 212760763 dt 15.10.2018 fh 397 dt 15.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 39,600 2018-11-07 2018-11-08 13510131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat. 212760648 dt 10.10.2018 fh 392 dt 10.10.2018
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 147,840 2018-11-06 2018-11-07 24410130072018 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 5909,seri 212760909,pvmd 22.10.2018,fh 45 dt 22.10.2018
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 200,064 2018-11-06 2018-11-07 25910130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGENTE KONTRATA 10 DT 16.05.2018, FAT 3060 DT 06.06.2018, FH 30 DT 02.08.2018, UP 12 DT 29.03.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 54,000 2018-11-05 2018-11-06 13510130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje reagente laboratori baktereologjik,fatura nr. 6072,dt.30.10.2018,nr.serie 212761072.Flete hyrje nr.52,dt.30.10.2018.Urdher prokurimi nr. 22,dt.23.10.2018,ftese per oferte, renditje fi
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 74,340 2018-10-25 2018-10-26 23210130072018 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 5294,seri 212760294,pvmd 26.9.2018,fh 39 26.9.2018
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 1,635,552 2018-10-25 2018-10-26 23110130072018 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 5293,seri 212760293,pvmd 26.9.2018,fh 40 26.9.2018
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 32,400 2018-10-23 2018-10-24 51010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'',Kite reagente, Kontrate ne vazhdim nr 36 dt 27.4.18, ft s 212760642 dt 10.10.18, fh n 76 dt 10.10.18
    Dega e Kujdesit Paresor Elbasan (0808) GENIUS SHPK Elbasan 322,800 2018-10-18 2018-10-19 21310130062018 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor blerje kite hiv aids, up 31 dt 12.9.2018,pv 24.9.20189,fh 35 dt 4.10.2018,fature 212760517
    Spitali Korce (1515) GENIUS SHPK Korçe 3,162,120 2018-10-16 2018-10-17 49710130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE KITE DHE REAGENTE UR.PROKURIMI NR.863 DT.19.07.2018 KONTRATE NR.968 DT.23.8.18, FAT.4607;4608;5643 DT.10.10.18;FHYRJE NR.261;262;326 DT.10.10.18;PV DT.7.8.18;MIRAT.TITULLARI NR.934 DT.15.8.18
    Spitali Korce (1515) GENIUS SHPK Korçe 504,000 2018-10-16 2018-10-17 49810130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKESORE PER APARATIN MAGLUM 800 TE LAB.QENDROR UR.PROKURIMI NR.1010 DT.10.09.2018;F.OF DT.10.9.18;KONT.NR.1430/2 DT.18.9.18, FAT.5275 DT.25.9.18;FH NR.309 DT.25.9.18;PV DT.18.9.18;UB 34347
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 89,400 2018-10-12 2018-10-15 67710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjekite e reagente up nr,4 dt. 25.201.2018 p-v dt.26.02.2018 kontrat 217/4 fature nr, 4211 seri 212759211dt, 02.08.2018 fl hr nr, 296 dt. 02.08.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 140,760 2018-10-10 2018-10-11 11910131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat. 212759669 dt 29.08.2018 fh 341 dt 29.08.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 14,400 2018-10-10 2018-10-11 11810131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat. 212759478 dt 15.08.2018 fh 319 dt 15.08.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 19,461 2018-10-08 2018-10-09 11210131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT vazhdim kontr 47/3 dt 22.06.2018 fat. 212759332 dt 08.08.2018 fh 313 dt 08.08.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 457,500 2018-09-27 2018-09-28 51910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite &reagente up 901/1 dt 08.08.2018 ft.212759389 dt 10.08.2018 fh 196 dt 10.08.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 57,996 2018-09-27 2018-09-28 50210130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' riparim analizatori fat 212759656 dt 28.08.2018