Treasury Transactions 2019-2024

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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)
    Spitali Elbasan (0808) GENIUS SHPK All 73,338,471.00 51 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 416,600 2021-10-26 2021-10-27 68610130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje laboratorike vend nr 12 dt 15.02.2021 pv dt 08.02.2021 fat nr 119/2021 dt 12.05.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 2,039,640 2021-07-12 2021-07-13 46110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 72/2021 dt 23.03.2021 tender mareveshje kuader up nr 9 dt 15.12.2020 kont nr 2269 dt 17.02.2021 fh nr 99 dt 23.03.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,298 2021-06-14 2021-06-15 40910130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje laboratorike vend nr 12 dt 15.02.2021 pv dt 08.02.2021 fat nr 132/2021 dt 31.05.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,300 2021-05-17 2021-05-18 33210130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje laboratorike vend nr 12 dt 15.02.2021 pv dt 08.02.2021 fat nr 81/2021 dt 29.03.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2020
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,300 2021-05-17 2021-05-18 33310130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje laboratorike vend nr 12 dt 15.02.2021 pv dt 08.02.2021 fat nr 101/2021 dt 22.04.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2020
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 294,600 2021-05-12 2021-05-14 32310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 58/2021 dt 10.03.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 91
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 3,567,960 2021-05-11 2021-05-12 32010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 59/2021 dt 10.03.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 90
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 5,343,240 2021-03-10 2021-03-11 19510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 48/2021 dt 04.03.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 68 dt 04.03.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 3,031,260 2021-03-03 2021-03-04 16610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 44/2021 46/2021 45/2021 dt 01.03.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 67 66 65 dt 01.03.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 758,160 2021-03-03 2021-03-04 16510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 23/2021 31/2021 33/2021 dt 17.18.19.02.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 53 54 57 dt 17 18 19.02.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,300 2021-03-03 2021-03-04 15310130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kuader kont nr 52 dt 11.01.2021 fat nr 18/2021 up nr 5 dt 19.11.2019 pv dt 04.12.2019 vendim nr 5 dt 12.12.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,897,200 2020-12-23 2020-12-24 90310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagent konr nr 2280 dt 16.12.2020 fat seri 212779094 212779259 fh nr 329 330 dt 17 21.12.2020 pv kolaud 17.21.12.2020 up nr 33 dt 23.11.2020 vend nr 33 dt 14.12.2020
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 624,899 2020-12-15 2020-12-16 88410130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit paisje laboratorike kont nr 1482 dt 27.08.2020 up nr 5 dt 19.11.2019 pv dt 23.12.2019 vend nr 5 dt 12.12.2019 fat seri 212778751
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 623,400 2020-11-12 2020-11-13 81110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite dhe reagente Up nr 7 dt 20.11.2019 PV dt 23.12.2019 fat nr 212776703, fh 311 dt 12.10.2020 vend nr 7 dt 30.12.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 501,840 2020-11-12 2020-11-13 81910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite dhe reagente Up nr 7 dt 20.11.2019 PV dt 23.12.2019 fat nr 6874 seri 212777556 dt 06.11.2020, fh 320 dt 06.11.2020 vend nr 7 dt 30.12.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 475,200 2020-10-08 2020-10-09 71210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite dhe reagente Up nr 7 dt 20.11.2019 PV dt 23.12.2019 fat nr 293 292 291 vend nr 7 dt 30.12.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,300 2020-10-08 2020-10-09 72210130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit paisje laboratorike kont nr 1482 dt 27.08.2020 up nr 5 dt 19.11.2019 pv dt 23.12.2019 vend nr 5 dt 12.12.2019 fat seri 212776322
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 893,400 2020-10-08 2020-10-09 71110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite dhe reagente Up nr 7 dt 20.11.2019 PV dt 23.12.2019 fat nr 4800 vend nr 7 dt 30.12.2019 fh nr 285
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,299 2020-09-15 2020-09-16 64610130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje Up nr 5 dt 19.11.2019 Pv dt 04.12.2019 kontrate nr 2105/5 dt 12.02.2020 ft nr 4801 seri 212775483
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 2,899,384 2020-09-02 2020-09-03 58210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite dhe reagente Up nr 7 dt 20.11.2019 PV dt 23.12.2019 fat nr 4003 4004 vend nr 7 dt 30.12.2019