Treasury Transactions 2015-2018

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 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
    Sp. Sarande (3731) GENIUS SHPK Sarande 53,880 2018-06-14 2018-06-19 19810130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 23 dat 28.04.2018 u prok nr 28 dat 24.03.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 13,098,580 2018-06-14 2018-06-18 22410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE PER LABORATORET, KONTR NR.2147, DT. 17.05.2018, UP NR. 1060, DT. 21.03.2018, FAT NR. 3072, DT. 06.05.2018, SERIA 212758072, FH NR.164, DT. 06.06.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 78,000 2018-06-13 2018-06-14 30010130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''riparim aparati pv emergjence 23.05.2018 fat 212757777 dt 123.05.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 210,858 2018-06-13 2018-06-14 30310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kite up 543/2 dt 10.05.2018 kontr 543/47 dt 16..05.2018 fat 212757645 dt 16.05.2018 fh 82 dt 16.05.2 fat 212757865 dt 28.05.2018 fh 100 dt 28.5.2018
    Materniteti Tirane (3535) GENIUS SHPK Tirane 1,386,000 2018-06-13 2018-06-14 30510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' l kite up 456/1 dt 11.04.2018 kontr 456/8 dt 11.05.2018 fat 212757643 dt 16.05.2018 fh 103 dt 16.05.2018
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 634,800 2018-06-13 2018-06-14 22310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite&reagente up 28 dt 28.03.2018 kontr 38/1 dt 03.05.2018 f fat 212758094 dt 07.06.2018 fh 39 dt 07.06.2018
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 24,600 2018-06-07 2018-06-08 17910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 132/13 DT 05.03.2018 FAT 2722 DT21.05.2018 SERI 212757722 FH 38 DT21.05.2018 UP 132/4 DT 25.01.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 78,360 2018-06-06 2018-06-07 6810130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje reagenti laboratorik, fatura nr. 2686, dt. 17.05.2018, nr.serie 212757686. Flete hyrje nr. 26,dt. 17.05.2018. Urdher prokurimi nr. 2,dt.22.02.2018,ftese per oferte.
    Spitali Fier (0909) GENIUS SHPK Fier 982,200 2018-06-05 2018-06-06 23410130172018 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 1527 seri 212756527 dt 19.03.2018, fh 62 dt 19.03.2018,pv marrje malli dt 19.03.2018
    Spitali Fier (0909) GENIUS SHPK Fier 19,200 2018-06-05 2018-06-06 23810130172018 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 1897 seri 212756897 dt 06.04.2018, fh 75 dt 06.04.2018,pv marrje malli dt 06.04.2018
    Spitali Fier (0909) GENIUS SHPK Fier 807,240 2018-06-05 2018-06-06 24110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite&reagent,up 44 dt 30.01.2018,njof fit 933 dt 09.03.2018,njof kontr 1001 dt 19.03.2018,kontr 1002 dt 19.03.2018,fat tat 2383 seri 212757383 dt 04.05.2018, fh 80 dt 04.05.2018,pv marrje malli dt 04.05.2018
    Spitali Fier (0909) GENIUS SHPK Fier 273,096 2018-06-04 2018-06-06 24010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite&reagent,up 44 dt 30.01.2018,njof fit 933 dt 09.03.2018,njof kontr 1001 dt 19.03.2018,kontr 1002 dt 19.03.2018,fat tat 1849 seri 212756849 dt 04.04.2018, fh 74 dt 04.04.2018,pv marrje malli dt 04.04.2018
    Spitali Fier (0909) GENIUS SHPK Fier 82,800 2018-06-04 2018-06-05 23710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje 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 2271 seri 212757271 dt 28.04.2018, fh 79 dt 28.04.2018,pv marrje malli dt 28.04.2018
    Spitali Fier (0909) GENIUS SHPK Fier 324,168 2018-06-04 2018-06-05 23910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite&reagent,up 44 dt 30.01.2018,njof fit 933 dt 09.03.2018,njof kontr 1001 dt 19.03.2018,kontr 1002 dt 19.03.2018,fat tat 1529 seri 212756529 dt 19.03.2018, fh 64 dt 19.03.2018,pv marrje malli dt 19.03.2018
    Spitali Fier (0909) GENIUS SHPK Fier 148,500 2018-06-04 2018-06-05 23210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 40 dt 23.01.2018,kontr 355 dt 23.01.2018, fat 1319 seri 212756319 dt 07.03.2018,fh 54 dt 07.03.2018,pv dt 07.03.2018,
    Spitali Fier (0909) GENIUS SHPK Fier 6,414,000 2018-06-04 2018-06-05 24410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 44 dt 30.01.2018,form njof fit 933 dt 09.03.2018,form kontr. 999 dt 19.03.2018,kontr 1000 dt 19.03.2018, fat 1525 seri 212756525 dt 19.03.2018,fh 66 dt 19.03.2018,pv dt 19.03.2018,
    Spitali Fier (0909) GENIUS SHPK Fier 4,695,960 2018-06-04 2018-06-05 23310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite&reagent,up 44 dt 30.01.2018,njoffit 930 dt 09.03.18,njof kontr 414 dt 30.01.2018,kontr 994 dt 19.03.2018,fat tat 1528 seri 212756528 dt 19.03.2018, fh 65,65/1,65/2dt 19.03.2018,pv marrje malli dt 19.03.2018
    Spitali Fier (0909) GENIUS SHPK Fier 1,562,160 2018-06-04 2018-06-05 23610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje 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 1806 seri 212756806 dt 04.04.2018, fh 73 dt 04.04.2018,pv marrje malli dt 04.04.2018
    Spitali Fier (0909) GENIUS SHPK Fier 1,671,720 2018-06-04 2018-06-05 23510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje 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 1526 seri 212756526 dt 19.03.2018, fh 63 dt 19.03.2018,pv marrje malli dt 19.03.2018
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 3,320,526 2018-05-30 2018-06-01 16910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23242325,2326,DT.02.05.2018,FHYRJE 110,111,112,113,114 SIPAS KONTR.240/9 DT.30.04.2018 KITE DHE REAGENTE