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.

    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
    Materniteti Tirane (3535) GENIUS SHPK Tirane 18,000 2014-06-27 2014-06-30 19010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, kite+reagente kon 51/4 d 16/5/14 ne vazhdim fat.15 dt. 11.06.2014 seria 15317065 dt.11.06.2014 fh.45 dt.11.06.2014
    ASHR Tirane (3535) GENIUS SHPK Tirane 198,000 2014-06-25 2014-06-26 20510130022014 Te tjera materiale dhe sherbime speciale 1013002 602,ASHR bL KITE +REAGENTE Up.68 dt. 13.03.2014 ft. 68/1 dt. 13.03.2014 vl.perf. 17.03.2014 fat.46 dt. 21.03.2014 seri 13841246 fh.1 dt. 21.03.2014
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 31,080 2014-06-26 2014-06-26 17310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE UP 51 DT 21.05.2014 FAT 35 DT 17.06.2014
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 260,160 2014-06-18 2014-06-18 18710130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.41.date 30.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 40,680 2014-06-18 2014-06-18 18810130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.37.date 05.06.2014 nga Spitali Gramsh
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 133,200 2014-06-12 2014-06-13 123 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER GENIUS SHPK NGA SPITALI MALLAKASTER
    Materniteti Tirane (3535) GENIUS SHPK Tirane 692,292 2014-06-12 2014-06-13 16710130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,bl ,up 51 d 15/5/14,njapp 2/6/14,kon 51/4 d 16/5/14,fat 7 d 19/5/14 s 12118707,fh 39,39/1 d 19/5/14
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 125,200 2014-06-04 2014-06-05 8210130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 30 DT 29.04.2014(PJESA E MBETUR) UP 28 DT 17.04.2014,29 DT 21.04.2014
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 1,298,976 2014-05-26 2014-05-26 111 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI KONTR NR 09 KITE FAT NR 10 DT 23.05.2014
    Dega e Kujdesit Paresor Elbasan (0808) GENIUS SHPK Elbasan 119,880 2014-05-21 2014-05-22 5310130062014 Ilaçe dhe materiale mjeksore kite reagente Sherbimi Paresor Elbasan
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 314,280 2014-05-21 2014-05-21 18310130512014 Ilaçe dhe materiale mjeksore 1013051 602,SUSM SHEFQET NDROQI,barna,up 63 d 22/4/13,njapp 1/7/13,kon 11/6/13,fat 34 d 13/6/13 s 08448634,fh 76 d 13/6/13
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 290,000 2014-05-21 2014-05-21 7410130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 30 DT 29.04.2014 UPROK 28 DT 17.04.2014,29 DT 21.04.2014(PJESORE PER MUNGESE FONDESH)
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 312,000 2014-05-19 2014-05-20 63910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA,UP 186 D 2/12/11,PV 3/12/11,FAT 31 D 5/12/11 S 88262681,FH 869 D 5/12/11
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 137,460 2014-05-15 2014-05-16 9810130792014 Ilaçe dhe materiale mjeksore spitali mirdite per materjale mjekimi kite
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 126,504 2014-05-12 2014-05-13 12610130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.13841408 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Laç (2019) GENIUS SHPK Laç 367,200 2014-05-12 2014-05-13 9910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR UP NR 13 DT 24.03.2014 FORMULAREE NR 3 DT 26.03.2014 FT NR 27 NR SER 13841277 DT 28.03.14 DH NR 12,12/1 DT 31.03.14 FT NR 4 NR SER 13841354 FH NR 13. DT 14.04.14
    Spitali Fier (0909) GENIUS SHPK Fier 323,640 2014-04-24 2014-04-25 21810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 16,728 2014-04-24 2014-04-25 21910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 14,400 2014-04-24 2014-04-25 21710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 269,340 2014-04-22 2014-04-23 7410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per materjale mjekimi