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
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  • How much is paid for certain services and projects.
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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 Gjirokaster (1111) GENIUS SHPK Gjirokaster 1,679,599 2018-09-26 2018-09-27 53110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 4658 DT 28.08.2018 NR SER 212759658 FH NR 227-227/1 DT 28.08.2018 KONTR NR 939/3 DT 28.08.2018
    Spitali Korce (1515) GENIUS SHPK Korçe 245,184 2018-09-20 2018-09-24 45910130192018 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE BLERJE KITE DHE REAGENTE UR.PROKURIMI NR.11 DT.23.02.2018 KONTRATE NR.397 DT.27.03.18, FAT.4084;4609 DT.24.08.18;FHYRJE NR.237;260 DT.24.08.18;PVERBAL DT.12.03.2018;MIRATIM TITULLARI NR.372 DT.20.03.18
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 900,000 2018-09-14 2018-09-17 48710130182018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJ BLERJE AUTOANALIZATOR HEMATOLOGJIK FAT NR 4083 DT 26.07.2018 NR SER 212759083 FH NR 190/1 DT 27.07.2018 PV SHKRESA E MSH NR NR 100/205 DT 13.07.2018 UP NR 125 DT 17.07.2018/ FTESE OFERTE RAPORT PERMBLEDHES
    Drejtoria e shendetit publik Peqin (0827) GENIUS SHPK Peqin 471,444 2018-09-14 2018-09-17 6710130392018 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 D.SH.P Peqin Likujdim Blerje Materiale laboratori(Kite reagente), urdher prokurim nr.4 date 03.04.2018, fature nr 4513 date 16.08.2018 kont dt 11.04.2018
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 22,800 2018-09-12 2018-09-14 44210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' kite &reagente vazhdim kontr 36 dt 27.04.2018 fat 212759455 dt 14.08.2018 fh 65 dt 14.08.2018
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 46,104 2018-09-12 2018-09-14 44110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' kite &reagente vazhdim kontr 36 dt 27.04.2018 fat 212759217 dt 02.08.2018 fh 61 dt 02.08.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 579,000 2018-08-29 2018-08-30 46410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite vazhdim kontr 456/8 dt 11.05.2018 fat 212758315 dt 20.06.2018 fh 139 dt 20.06.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 124,800 2018-08-29 2018-08-30 46610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite vazhdim kontr 456/8 dt 11.05.2018 fat 212759161 dt.31.07.2018 fh 186 dt 31.07.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 189,600 2018-08-29 2018-08-30 46510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite vazhdim kontr 456/8 dt 11.05.2018 fat 212758681 dt 06.07.2018 fh 159 dt 06.07.2018
    Spitali Fier (0909) GENIUS SHPK Fier 27,600 2018-08-28 2018-08-29 34210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,maglumi,up 44 dt 30.01.2018,njof fit 932 dt 09.03.2018,njof kontr 997 dt 19.03.2018,kontr 998 dt 19.03.2018,fat tat 2459 seri 212757459 dt 08.05.2018, fh 82 dt 08.05.2018,pv marrje malli dt 08.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 252,480 2018-08-23 2018-08-24 9210131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat 212758835 dt 13.7.2018 fh 269 dt 13.7.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 3,900 2018-08-23 2018-08-24 9310131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat 212758887 dt 16.7.2018 fh 270 dt 16.7.2018
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 611,824 2018-08-22 2018-08-23 26910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3921,4036,4293 dt.30.07.2018,FHYRJE 220,236,232 dt.30.07.2018,PROC VERB KOLUDIMI DT.30.07.2018 SIPAS KONTR.240/9 DT.30.04.2018 BLERJE KITE
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 760,800 2018-08-17 2018-08-22 43010130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.pajisje laboratorike, kite e reagente sipas Urdh.prok nr.22 dt 06.07.2018, fat.nr.seri 212758796, dt.12.07.2018, F.hyrje nr.1098 dt.12.07.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,477,200 2018-08-15 2018-08-16 47710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil kite e reagente kontrat up nr, 4 pv vendim fature nr, 2507 seri 212757507 fl hr, nr159
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,071,360 2018-08-15 2018-08-16 47810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil kite e reagente kontrat up nr, 4 pv vendim fature nr, 2918 seri 2127575918 fl hr, nr200
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 666,648 2018-08-15 2018-08-16 47610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje laberatori up nr. 5 pvb vendim kontrat situacion fature nr, 4023 seri 212759023 dt.24.07.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 63,000 2018-08-13 2018-08-14 45810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjekite dhe reagente up15 pv dt. 05.01.2018 kontrat fl hr fature nr, 710 seri 212755710
    Spitali Fier (0909) GENIUS SHPK Fier 5,400 2018-08-03 2018-08-06 30310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite&reagent,up 44 dt 30.01.2018,njof fit 931 dt 09.03.2018,njof kontr 995 dt 19.03.2018,kontr 996 dt 19.03.2018,fat tat 3061 seri 212758061 dt 06.06.2018, fh 143 dt 06.06.2018,pv marrje malli dt 06.06.2018
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 403,896 2018-08-03 2018-08-06 34710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite&reagente vazhdim kontr 36 dt 27.04.2018 fat 212758319 dt 20.06.2018 fh 45 dt 20.06.2018