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
  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Elbasan (0808) GENIUS SHPK Elbasan 2,497,380 2018-02-23 2018-02-26 7910130162018 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.181 seri.212755181;fat.417 seri 212755417 fh.16;22 dt.24.1.2018
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 306,720 2018-02-20 2018-02-21 5910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.513 DT.29.01.2018 DHE FAT.753 DT.08.02.2018,FHYRJE 36 DT.29.01.2018 DHE FHYRJE 49 DT.08.02.2018 ,PROC VERB DT.29.01.2018,SIPAS KONTR.43 DT.12.01.2018 KITE DHE REAGENTE
    Sp. Sarande (3731) GENIUS SHPK Sarande 25,080 2018-02-09 2018-02-12 3610130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 08 DAT 16.09.2018 FL 177 DAT 225.09.2018 UP39 29.08.2018
    Spitali Fier (0909) GENIUS SHPK Fier 235,560 2018-02-06 2018-02-07 7310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 40 dt 23.01.2018,kontr 355 dt 23.01.2018, fat 472 seri 212755472 dt 25.01.2018,fh 26 dt 25.01.2018,pv dt 25.01.2018,
    Spitali Fier (0909) GENIUS SHPK Fier 74,040 2018-02-06 2018-02-07 7210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 40 dt 23.01.2018,kontr.shtesë 357 dt 23.01.2018, fat 446 seri 212755446 dt 25.01.2018,fh 25 dt 25.01.2018,pv dt 25.01.2018
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 293,280 2018-01-30 2018-01-31 3810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.183 DT.12.01.2018,FHYRJE NR.24 DT.12.01.2018,SIPAS KONTR.43 DT.12.01.2018 KITE DHE REAGENTE
    Spitali Fier (0909) GENIUS SHPK Fier 185,846 2018-01-18 2018-01-19 2510130172018 Ilaçe dhe materiale mjeksore KITE+REAGENT SPITALI FIER KNTR 1910 DT 06/06/2017 FAT 121 DT 30/12/2017 SERI 55008861 DT 30/12/2017
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 120,000 2017-12-21 2017-12-29 78010130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim i burimit te ushqimit te elektrobist UP 109 08.12.2017 pcv 09.12.2017 fat 1 15.12.2017 seri 52466601
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 40,000 2017-12-21 2017-12-29 77910130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim elektrobisturis UP 108 08.12.2017 pcv 09.12.2017 fat 2 15.12.2017 seri 52466602
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 90,000 2017-12-22 2017-12-29 78210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagent mat laboratori UP 18/1 20.11.2017 pcv 2 23.11.2017 kontr 10.04.2017 seri 55008908 fh 282 18.12.2017
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 594,552 2017-12-22 2017-12-29 61410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, blerje kite, e reagente, kontrate vazhdim 2286 dt 25.10.2017, fat 54935620 dt 06.12.2017,fh 192 dt 06.12.2017,proces verbal marrje dorezim dt 06.12.2017
    Sp. Tepelene (1134) GENIUS SHPK Tepelene 24,000 2017-12-28 2017-12-29 23610140052017 Te tjera materiale dhe sherbime speciale FT NR 14 DT 01.08.2017 , UP NR 25/1 DT 01.08.2017 SPITALI TEPELENE
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 408,000 2017-12-20 2017-12-27 76810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mirembajtje paisje mjeks up10 12.04.2017 pcv 27.04.2017 vend 10 05.05.2017 kontr 940 11.05.2017 seri 55008851
    Sp. Sarande (3731) GENIUS SHPK Sarande 12,000 2017-12-22 2017-12-27 44810130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 7 dat dat 16.09.2017 proces-verbal emergjence
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 117,600 2017-12-14 2017-12-15 37410130692017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.42 date 07.08.2017,procesverbal formulari nr.5,fat nr.16 date 14.08.2017,flet hyrje nr.71 date 14.08.2017
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 82,800 2017-12-13 2017-12-14 73910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagent mat laboratori UP 18/1 20.11.2017 pcv 2 23.11.2017 kontr 10.04.2017 seri 54935678 fh 281 04.12.2017
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 473,100 2017-12-13 2017-12-14 73810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagent mat laboratori UP 18/1 20.11.2017 pcv 2 23.11.2017 kontr 10.04.2017 seri 54935897 fh 274 23.11.2017
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 10,200 2017-12-05 2017-12-06 49910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.18 DT.23.11.2017,FHYRJE NR.254 DT.23.11.2017,SIPAS KONTR.639/5 DT.31.10.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 239,400 2017-11-09 2017-12-01 48410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13 DT.07.11.2017,FHYRJE NR.248 DT.07.11.2017,AKT-KOLAUDIM I MALLIT DT.07.11.2017,SIPAS KONTR.639/5 DT.31.10.2017 KITE DHE REAGENTE
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 751,200 2017-11-22 2017-11-23 68110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan kite reagent mat konsumi UP 81 28.09.2017 pcv 06.10.2017 njof fit 06.10.2017 akt marje ne dorz 09.10.2017 kontr 1788 06.10.2017 seri 52466751 fh 256 09.10.2017