Treasury Transactions

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 52,161,159.00 149 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 Fier (0909) GENIUS SHPK Fier 254,040 2014-09-18 2014-09-19 62310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 125,616 2014-09-17 2014-09-18 196 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI FAT NR 48 DAT 11.09.2014 MIREMBAJTJE
    Spitali Fier (0909) GENIUS SHPK Fier 4,200 2014-09-09 2014-09-10 57010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 203,400 2014-09-09 2014-09-10 57110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 178,596 2014-09-09 2014-09-10 56010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 11,340 2014-09-09 2014-09-10 55910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 459,408 2014-09-10 2014-09-10 11710130082014 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , BLERJE REAGENTE LABORATORI KONTRATE FUURNIZIMI ME DT 14.07.2014 FAT NR 01-19.08.2014. 44-03.07.2014.44-14.07.2014.43-03.07.2014.46-19.08.2014.42.14.07.2014 URDHER 23.06.2014 PV 23.06.2014
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 101,381 2014-09-05 2014-09-05 12610130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM MATERIALE MJEKSORE FAT 10 DT 12.08.2014 UP 36 DT 30.05.2014
    Klubi Futbollit Teuta (0707) GENIUS SHPK Durres 178,800 2014-08-28 2014-08-29 10721070102014 Ilaçe dhe materiale mjeksore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK ANALIZA MJEKESORE
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 215,037 2014-08-27 2014-08-27 25310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 17 DT 12.08.2014 KONTR 337/8 DT 23.06.2014
    Spitali Vlore (3737) GENIUS SHPK Vlore 761,280 2014-08-22 2014-08-22 3061013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 3163FAT 30.07.2014
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 55,710 2014-08-19 2014-08-20 27910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.40.date:26.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 40,560 2014-08-19 2014-08-20 27810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.05.date:16.07.2014 nga Spitali Gramsh
    Spitali Vlore (3737) GENIUS SHPK Vlore 97,200 2014-08-19 2014-08-19 304 1013024 2014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE DESTILATOR FAT 12.08.2014
    Spitali Korce (1515) GENIUS SHPK Korçe 612,876 2014-08-15 2014-08-15 48610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE FAT 15,17 DT 17.07.2014 KITE REAGENTE
    Spitali Fier (0909) GENIUS SHPK Fier 798,930 2014-08-14 2014-08-15 49530130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 138,000 2014-08-14 2014-08-15 49630130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 133,560 2014-08-14 2014-08-15 48410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 1,177,200 2014-08-14 2014-08-15 48530130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 623,940 2014-08-14 2014-08-15 48630130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER