Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) GENIUS SHPK All 73,338,471.00 51 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 554,400 2019-08-02 2019-08-05 45510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019 fature nr.4162 dt.24.6.2019 seri 212766542 fh.nr.252 dt.24.6.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 416,600 2019-07-15 2019-07-17 44310130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirm.paisje lab.Up.nr.4 dt.4.12.2018 pv.17.12.2018 vend.4 dt.24.12.2018 Kontrat nr.317 dt.04.2.2019 fature nr.4159 dt.24.6.2019 seri 212766539 situac.24.6.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 2,510,040 2019-07-08 2019-07-09 40510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019 fature nr.2433 dt.12.4.2019 seri 212764813 fh.nr.171 dt.12.4.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 708,600 2019-07-04 2019-07-05 38210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019 fature nr.2799 dt.26.4.2019 seri 212765179 fh.nr.180 dt.26.4.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 84,600 2019-07-04 2019-07-05 38310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.konsumi Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/5 dt.10.1.2019 Kontrat nr.324 dt.5.2.2019 fature nr.24354 dt.12.4.2019 seri 2127648814 fh.nr.170 dt.12.4.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 416,600 2019-06-26 2019-06-27 34910130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirm.paisje lab.Up.nr.4 dt.4.12.2018 pv.17.12.2018 vend.4 dt.24.12.2018 Kontrat nr.317 dt.04.2.2019 fature nr.1973 dt.27.3.2019 seri 212764353 situac.15.3.2019 fh.nr.187 dt.8.5.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 236,880 2019-06-26 2019-06-27 34810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019 fature nr.3099 dt.8.5.2019 seri 212765479 fh.nr.187 dt.8.5.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 7,960,080 2019-05-08 2019-05-09 26210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019 fature nr.1643,1642,1701,1800 dt.20.3.2019 seri 212764023;212764022;212764081,212764180 fh.137,138,139,149
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 112,800 2019-04-08 2019-04-09 20910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019 fature nr.1098 dt.19.2.2019 seri 212763478 fl.h.nr.115 dt.19.02.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 14,671,632 2019-02-15 2019-02-18 6710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e reagente up.nr.2301dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.19 Kontr.316 dt.14.2.19 fat.nr.769 dt.5.2.19 s.212763149 fh.105 fat.777 dt.5.2.19 s.212763157 fh.nr.106 fat.801dt.6.2.19 s.212763181 fh.107
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 563,400 2019-02-15 2019-02-18 6810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjek.up.nr.2301dt.26.11.2018 pv.3.1.2019 vend.2301/5 dt.10.1.2019 Kontr.324 dt.5.2.2019 fat.nr.767 dt.5.2.2019 seri 212763147 fh.nr.105 dt.5.2.2019