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::

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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
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 480 2018-08-03 2018-08-06 34810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite&reagente vazhdim kontr 36 dt 27.04.2018 fat 212758318 dt 20.06.2018 fh 46 dt 20.06.2018
    Spitali Fier (0909) GENIUS SHPK Fier 21,600 2018-08-02 2018-08-03 30210130172018 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 2509 seri 212757509 dt 10.05.2018, fh 86 dt 10.05.2018,pv marrje malli dt 10.05.2018
    Spitali Fier (0909) GENIUS SHPK Fier 2,508,960 2018-08-01 2018-08-02 30110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 kite&reagent,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 2508 seri 212757508 dt 10.05.2018, fh 85 dt 10.05.2018,pv marrje malli dt 10.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 672,412 2018-07-25 2018-07-26 7710131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori up 47/12 dt 03.04.2018 kontr 47/3 dt 22.06.2018 fat 212758392 dt 25.06.2018 fh 244 dt 26.06.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 130,560 2018-07-25 2018-07-26 7910131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat 212758378 dt 22.06.2018 fh 242 dt 26.06.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 657,480 2018-07-25 2018-07-26 7810131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat 212758379 dt 22.06.2018 fh 243 dt 26.06.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 5,760 2018-07-25 2018-07-26 8010131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratorivazhdim kontr 47/3 dt 22.06.2018 fat 212758447 dt 27.06.2018 fh 245 dt 27.06.2018
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 303,816 2018-07-24 2018-07-25 25610130712018 Ilaçe dhe materiale mjeksore SPITALI MATERIAL MJEKSOR LIK FAT NR 3348 SERI 212758348 DT 21.06..2018 HYRJE NR 80 DT 21.06.2018 TE UP NR 132/4 DT 25.01.2018 KONTRAT 132/10 DT 23.02.2018
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 8,400 2018-07-20 2018-07-23 15010130072018 Ilaçe dhe materiale mjeksore D SH P Fier 1013007, kite reagent, up 5 nr 235/1 prot dt 08.02.2018, njof fituesi 235/6 prot dt 27.02.2018, kontr 235/7 prot dt 27.02.2018, fat 3255 seri 212758255 dt 20.06.2018, fh 26,dt 20.06.2018, pv pr malli dt 20.06.2018
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 286,200 2018-07-16 2018-07-18 23010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 3152 DT 12.06.2018,F HYRJE NR 179 DT 12.06.2018,KONTRATEN NR 343/8 DT 12.06.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 33,600 2018-07-11 2018-07-12 8710130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje reagente laboratori, fatura nr. 3564,dt.03.7.2018,serie 212758564. flete hyrje nr. 42,dt.03.07.2018. Urdher prokurimi nr.2 ,dt. 22.02.2018,ftese per oferte, renditje finale.
    Spitali Vlore (3737) GENIUS SHPK Vlore 753,720 2018-07-10 2018-07-11 32110130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 2375, DT. 30.05.2018, UP NR. 1023, DT. 21.03.2018, FAT NR. 3532, DT. 02.07.2018, SERIA 212758532, SITUACION DT. 02.07.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 684,552 2018-07-10 2018-07-11 32210130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 2148, DT. 17.05.2018, UP NR. 1023, DT. 21.03.2018, FAT NR. 3533, DT. 02.07.2018, SERIA 212758533, SITUACION DT. 02.07.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 87,360 2018-07-06 2018-07-09 36410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat.2332 dt.02.05.2018 seri.212757332 fh.112dt.02.05.2018;
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 4,800 2018-06-26 2018-06-27 21710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3117 DT.08.06.2018,FHYRJE 176 DT.08.06.2018 SIPAS KONTR.240/9 DT.30.04.2018 BLERJE ILACE
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,865,760 2018-06-21 2018-06-22 32610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat.1788 dt.03.04.2018 seri.212756788 fh.77 dt.03.0.2018;
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 378,252 2018-06-20 2018-06-22 24410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj kite up 28 dt 28.03.2018 kontr 36 dt 27.04.2018 fat 212757689 dt 17.05.2018 fh 28 dt 17.05.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 504,000 2018-06-21 2018-06-22 25710130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE KOAGULOMETER, UP NR. 2094, DT. 15.05.2018, FAT NR. 2699, DT. 18.05.2018, SERIA 212757699, FH NR. 5, DT. 18.05.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 444,432 2018-06-20 2018-06-21 32210130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali mirmbajtje paisje laberatori kontrat 227/5 dt. 26.02.2018p-v dt.12.02.2018 vendim u-p nr, 5 dt. 26.01.2018 situacion fature nr. 2460 seri 212757460
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 398,640 2018-06-20 2018-06-21 32110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat2084dt17.04.2018 seri.212757084fh.97 dt.17.04.2018;fat.1367 seri 212756367 fh.nr.55;fat.nr1872ser 212756872