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.
    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 33,600 2018-12-26 2018-12-28 22910131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat 212762064 dt 13.12.2018 fh 508 dt 14.12.2018
    Dega e Kujdesit Paresor Vlore (3737) GENIUS SHPK Vlore 117,000 2018-12-26 2018-12-27 16110130142018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013014 DSHPQ MIREMBAJTJE PAISJE UP NR 307 DAT 17.12.2018 FAT NR 7227 DAT 21.12.2018 SERI 212760007
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 221,472 2018-12-24 2018-12-26 92710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje laberatori kontrat 227/5 u-p nr, 5 dt. 26.01.2018 p-v vendim fature nr, 7156 seri 212762156 situacion
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 1,496,894 2018-12-21 2018-12-26 41510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7152,7155,7154,7153 FHYRJE 301,302,303,304 DT.19.12.2018,PROC VERB KOLAUD DT.19.12.2018,SIPAS KONTR.1017/6 DT.19.12.2018 KITE DHE REAGENTE
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 346,560 2018-12-24 2018-12-26 295110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr3895/15 dt 25.10.2018 ,fat nr7183 seri 212762183 dt 20.12.2018,fh nr 13531 dt 20.12.2018
    Spitali Fier (0909) GENIUS SHPK Fier 34,920 2018-12-21 2018-12-24 70010130172018 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER LABORATOR SPITALI FIER KNTR 1002 DT 19/03/2018 FAT 5340 DT 27/09/2018 SERI 212760340
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 244,200 2018-12-21 2018-12-24 29910130072018 Ilaçe dhe materiale mjeksore D SH P Fier 1013007, 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 7147 seri 212762147, fh 66,dt 18.12.2018, pv pr malli dt 18.12.2018
    Spitali Fier (0909) GENIUS SHPK Fier 43,200 2018-12-21 2018-12-24 69910130172018 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER LABORATOR SPITALI FIER KNTR 994 DT 19/03/2018 FAT 4543 DT 20/08/2018 SERI 212759543
    Spitali Fier (0909) GENIUS SHPK Fier 43,680 2018-12-21 2018-12-24 70110130172018 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER LABORATOR SPITALI FIER KNTR 1002 DT 19/03/2018 FAT 3834 DT 13/07/2018 SERI 212758834
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 840 2018-12-21 2018-12-24 30310130072018 Ilaçe dhe materiale mjeksore D SH P Fier 1013007 up 23, nr 730/1 prot dt 1.8.2018,njf 730/7 prot 30.8.2018,njk 730/9 prot 30.8.2018,kontrat 730/8 30.8.2018,fd 7142,seri 212762142,pvmd 18.12.2018,fh 68 dt 18.12.2018
    Spitali Fier (0909) GENIUS SHPK Fier 43,200 2018-12-21 2018-12-24 69810130172018 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER LABORATOR SPITALI FIER KNTR 993 DT 19/03/2018 FAT 5339 DT 27/09/2018 SERI212760339
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 27,720 2018-12-21 2018-12-24 41410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK DIF SIPAS AK-RAKORD DT.20.12.2018 PER KONTR.240/9 DT.30.04.2018 KITE DHE REAGENTE
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 33,360 2018-12-21 2018-12-24 41310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7131 DT.18.12.2018,FHYRJE 300 DT.18.12.2018,SIPAS KONTR.274/5 DT.30.03.2018 KITE DHE REAGENTE
    Spitali Fier (0909) GENIUS SHPK Fier 7,200 2018-12-20 2018-12-21 69210130172018 Ilaçe dhe materiale mjeksore ABX CONTROL PER SPITALIN FIER KNTR 996 DT 19/03/2018,FAT 6522 DT 16/11/2018 SERI 212761522
    Spitali Fier (0909) GENIUS SHPK Fier 75,600 2018-12-20 2018-12-21 69310130172018 Ilaçe dhe materiale mjeksore ABX CONTROL KNTR 996 DT 19/03/2018,FAT 4223 DT 02/08/2018 SERI 212759223
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 93,600 2018-12-20 2018-12-21 71010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 6524 DT 16.11.2018 NR SER 212761524 FH NR 325 DT 16.11.2018 KONTR NR 939/3 DT 28.08.2018
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 357,600 2018-12-18 2018-12-19 48710130712018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHERBIM MIREM PAISJE TEKNIKE LIK FAT NR 6594 SERI 212761594 DT 20.11.2018 TE UP NR 49 DT 07.11.2018 SITUACION SHERBIM DT 20.11.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 50,580 2018-12-17 2018-12-18 18710131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite vazhdim kontr 47/3 dt22.06.2018 fat 212762063 dt 13.12.2018 fh 495 dt 13.12.2018
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 8,400 2018-12-14 2018-12-17 27410130072018 Ilaçe dhe materiale mjeksore D SH P Fier 1013007, 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 6710 seri 212761710, fh 54,dt 27.11.2018, pv pr malli dt 27.12.2018
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 73,080 2018-12-14 2018-12-17 27510130072018 Ilaçe dhe materiale mjeksore D SH P Fier 1013007 up 23, nr 730/1 prot dt 1.8.2018,njf 730/7 prot 30.8.2018,njk 730/9 prot 30.8.2018,kontrat 730/8 30.8.2018,fd 6711,seri 212761711,pvmd 27.11.2018,fh 55 dt 27.11.2018