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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    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 Lezhe (2020) GENIUS SHPK Lezhe 686,640 2018-04-11 2018-04-13 11110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.274/5 DT.30.03.2018,FHYRJE 87,88 DT.30.03.2018,PROC VERB KOLAUD DT.30.03.2018,SIPAS KONTR.275/5 DT.30.03.2018 KITE DHE REAGENTE
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 1,390,032 2018-04-10 2018-04-11 6510130072018 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 1318 seri 212756318 dt 07.03.2018, fh 11, 11/1,11/2,11/3 dt 7.03.2018, pv pr malli dt 07.03.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 493,414 2018-04-05 2018-04-06 9810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, SHTESE KONTRATE NR.545 DAT 20.02.2018 FAT NR 1072 DAT 23.02.2018 SERI 212756072
    Sp. Has (1812) GENIUS SHPK Has 90,360 2018-04-03 2018-04-05 7310130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa paguajme fat.nr.1256 seria 212756256,dt.03.03.2018 ,flete hyrje nr.11 dt.03.03.2018 ,furnizimi me materiale per laboratorin klinik-biokimik,sipas urdher blerjes nr.07 dt.02.03.2018.Spitali HAS
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 12,606,662 2018-03-19 2018-04-03 14910130162018 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.1369 dt.9.3.2018 seri.212756369 fh.56 dt.9.3.2018;fat.1367 seri 212756367 fh.nr.55;fat.nr.1368seri 212756368 fh.nr 54
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 245,700 2018-03-28 2018-03-29 5910130072018 Ilaçe dhe materiale mjeksore D SH P Fier 1013007, kite reagent, up 5 nr 235/1 prot dt 08.02.2018,form. njof fituesi 235/6 prot dt 27.02.2018, kontr 235/7 prot dt 27.02.2018, fat 1186 seri 212756186 dt 28.02.2018, fh 8 ,8/1 dt 28.02.2018, pv pritje malli dt 28.02.2018
    Sp. Laç (2019) GENIUS SHPK Laç 395,280 2018-03-23 2018-03-26 9310130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 5/8 DT 21.02.2018 FT NR 45751 NR SER
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 2,204,652 2018-03-21 2018-03-23 8510130712018 Ilaçe dhe materiale mjeksore SPITALI MATERIAL MJEKSOR KITE LIK FAT NR 1285 SERI 212756285 DT 06.03.2018 HYRJE NR 19 DT 06.03.2018 TE UP NR 132/4 DT 25.01.2018 KONTRAT 132/10 DT 23.02.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 521,160 2018-03-20 2018-03-21 2610130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje reagent baktereologjik,fat nr.1404,dt.12.03.2018 nr.ser 212756404.Urdher prok nr.2,dt.22.02.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr.6,7,8,9,dt.12.03.2018
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 658,800 2018-03-19 2018-03-20 9110130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.11 date 22.02.2018,ftese per ofert dt 26.02.2018,klasifikimi perfundimtar,procesverbal njoftim fituesit,fat nr.1197 date 01.03.2018,flet hyrje nr.29/2 date 01.03.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 338,400 2018-03-15 2018-03-16 14010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Miremb.loti I paisje mjekesore Up.nr.16 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.23/4 dt.5.1.2018;fat.1117 dt.26.2.2018 seri.212756117;sit.26.2.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 146,400 2018-03-15 2018-03-16 14110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.919 dt.16.2.2018 seri.212755919;fh.35 dt.16.2.2018
    Spitali Korce (1515) GENIUS SHPK Korçe 680,260 2018-03-07 2018-03-08 10410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE KONTRATE SHTESE NR.67 DT.16.01.2018;U.PROKURIMI 03 DT.10.01.2018;FAT.NR.258;256;372;418 DT.22.01.2018;F.HYRJE NR.12;13;39;48 DT.22.01.2018;UBLERJE 32420
    Spitali Fier (0909) GENIUS SHPK Fier 182,700 2018-03-06 2018-03-07 13810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 40 dt 23.01.2018,kontr 355 dt 23.01.2018, fat 1070 seri 212756070 dt 23.02.2018,fh 45 dt 23.02.2018,pv dt 23.02.2018,
    Spitali Fier (0909) GENIUS SHPK Fier 585,300 2018-03-06 2018-03-07 12710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 40 dt 23.01.2018,kontr 355 dt 23.01.2018, fat 681 seri 212755681 dt 06.02.2018,fh 37 dt 06.02.2018,pv dt 06.02.2018,
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 181,200 2018-03-06 2018-03-07 5810130772018 Ilaçe dhe materiale mjeksore PAGESE PER GENIUS SHPK KITE REAGENT U.P NR.6 DATE 29.01.2018 P.V NR.1 DATE 12.02.2018 FAT NR.832 DATE 12.02.2018 SERI 212755832HYRJE NR.2 DATE 12.02.2018 NGA SPITALI MALLAKASTER
    Spitali Vlore (3737) GENIUS SHPK Vlore 2,609,256 2018-03-02 2018-03-05 7010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, SHTESE KONTRATE NR. 545, DT. 20.02.2018, FAT NR 988, DT. 20.02.2018, SERIA 212755988, FH NR. 28, DT. 20.02.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 304,560 2018-02-23 2018-02-26 8210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.313 seri.212755313;fh.20 dt.18.1.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 218,880 2018-02-23 2018-02-26 8410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.710 dt.7.2.2018 seri.212755710;fh.29 dt.7.2.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 569,640 2018-02-23 2018-02-26 8010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.583 seri.212755583;fh.27 dt.1.2.2018