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
    Spitali Vlore (3737) GENIUS SHPK Vlore 587,760 2014-04-23 2014-04-23 66 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE KONTRATE NR 1160 DT 10.03.2014 FAT 12.04.2014
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 242,400 2014-04-21 2014-04-21 7810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13841229 DT 20.03.2014,12115787 21.01.2014
    Spitali Fier (0909) GENIUS SHPK Fier 38,880 2014-04-10 2014-04-10 12510130172014 Ilaçe dhe materiale mjeksore KITE REAGHENTE SPITALI FIER
    Sp. Has (1812) GENIUS SHPK Has 71,880 2014-04-09 2014-04-10 6110130702014 Materiale dhe pajisje labratorik e te sherbimit publik 1812 spitali has fat 6 dt 21.03.2014 mat laberatori
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 157,200 2014-04-09 2014-04-10 1471030162014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore mikroskop Spitali Civil Elbasan
    Spitali Fier (0909) GENIUS SHPK Fier 5,160 2014-04-08 2014-04-09 18410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 346,680 2014-04-08 2014-04-09 177/210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 236,760 2014-04-08 2014-04-09 177/610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 288,432 2014-04-08 2014-04-09 177/410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 111,420 2014-04-08 2014-04-09 177/310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 182,376 2014-04-08 2014-04-09 177/110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 88,920 2014-04-08 2014-04-09 177/510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 5,340 2014-04-08 2014-04-09 17610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Kucove (0217) GENIUS SHPK Kuçove 423,300 2014-04-07 2014-04-08 10210130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.12118945
    Klubi Futbollit Teuta (0707) GENIUS SHPK Durres 142,800 2014-04-03 2014-04-04 3421070102014 Ilaçe dhe materiale mjeksore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK ANALIZA MJEKSORE FAT 13841266
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 859,608 2014-03-28 2014-03-31 6210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 46 DT 07.03.2014 KONT 159/7 DT 26.02.2014
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 200,004 2014-03-28 2014-03-31 70 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI FAT NR 18 DT 28.03.2014 NR SERIAL 13841268
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 30,000 2014-03-25 2014-03-26 6810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.11 dt:01.03.2014 nga D.SH.Spitalor Gramsh
    Spitali Diber (0606) GENIUS SHPK Diber 392,688 2014-03-26 2014-03-26 8710130152014 Ilaçe dhe materiale mjeksore spitali 1013015 ilace dhe materiale fat nr 43 date 05.03.14
    Spitali Vlore (3737) GENIUS SHPK Vlore 3,008,622 2014-03-25 2014-03-26 63 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE KONTRATE NR 1160 DT 10.03.2014