Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kavaje (3513) GENIUS SHPK All 16,863,981.00 27 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
    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
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 303,816 2018-07-24 2018-07-25 25610130712018 Ilaçe dhe materiale mjeksore SPITALI MATERIAL MJEKSOR LIK FAT NR 3348 SERI 212758348 DT 21.06..2018 HYRJE NR 80 DT 21.06.2018 TE UP NR 132/4 DT 25.01.2018 KONTRAT 132/10 DT 23.02.2018
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 24,600 2018-06-07 2018-06-08 17910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 132/13 DT 05.03.2018 FAT 2722 DT21.05.2018 SERI 212757722 FH 38 DT21.05.2018 UP 132/4 DT 25.01.2018
    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
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 91,800 2017-10-17 2017-10-18 31610130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKIMI LIK FAT NR 47 SERI 45889447 DT 03.05.2017 HYRJE NR 24DT 03.05.2017 PROCES VERBAL KOLAUDIM DT 03.05.2017 TE UP NR 22DT 25.04.2017
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 235,376 2017-10-16 2017-10-17 30910130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 36 SERI 52467036 DT 29.09.2017 HYRJE NR 58 DT 29.09.2017 PROCES VERBAL KOLUDIM DT 29.09.2017 TE KONTRATES PLANIF 673/1DT 28.09.2017
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 1,699,574 2017-08-01 2017-08-02 22310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKIMI LIK FAT NR 7 SERI 49649157 DT 29.06.2017 TE UP NR 377/5 DT 22.05.2017 KONTRAT NR 475/2 DT 22.06.2017 HYRJE NR 37 DT 29.06.2017
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 209,642 2017-07-17 2017-07-18 21210130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MATERIAL MJEKIM LIK FAT NR 19 SERI 49649119 DT 04.07.2017 TE KONTRATES PLANIF NR 475/2 DT 22.06.2017 UP NR 377/5 DT 22.05.2017 FLETHYRJE NR 39 DT 04.07.2017 PROCES VERBAL KOLAUDIM DT 04.07.2017
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 2,704,800 2017-05-25 2017-05-26 14810130712017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIKUJDIM FAT NR 36 DT 02.05.2017 ME NR SERIE 45890786 TE KONTRATES 246/8 DT 21.04.2017 PER BLERJE PAISJE PER LABORATORIN E SPITALIT PROCES VERBAL KOLAUDIM DT 02.05.2017 FLET HYRJE NR 22 DT 02.05.2017
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 2,704,800 2017-05-10 2017-05-11 13410130712017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIKUJDIM FAT NR 36 DT 02.05.2017 ME NR SERIE 45890786 TE KONTRATES 246/8 DT 21.04.2017 PER BLERJE PAISJE PER LABORATORIN E SPITALIT PROCES VERBAL KOLAUDIM DT 02.05.2017
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 71,400 2016-10-05 2016-10-05 34310130712016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SA LIKUIDOJME MIREMBAJTJE APARATURASH UP 45 DT 15.09.2016 FAT 18 DT 22.09.2016
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 85,440 2016-08-12 2016-08-12 28710130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE KONTR 247/8 DT 09.05.2016 FAT 21 DT 09.08.2016
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 138,420 2016-07-04 2016-07-04 23410130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 247/8 DT 09.05.2016 FAT 2 DT 02.06.2016
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 366,540 2016-06-21 2016-06-21 20410130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 247/8 DT 09.05.2016 FAT 9 DT 15.06.2016
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 822,000 2016-06-16 2016-06-16 20210130712016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI SA LIKUIDOJME BLERJE PAISJE MJEKSORE SPITALORE UP 26 DT 06.06.2016 FAT 49 DT 10.06.2016
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 524,916 2016-06-16 2016-06-16 19710130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 247/8 DT 09.05.2016 FAT 37 DT 03.06.2016
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 673,160 2016-05-26 2016-05-26 16310130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME FAT NR 2 DT 18.05.2016 SERIE 34692352 KONTRAT 247/8 DT 09.05.2016
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 150,517 2015-12-29 2015-12-29 39410130712015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SA LIKUIDOJME MIREMBAJTJE APARATURASH E PAISJE TEKNIKE UP 88 DT 10.12.2015 FAT 42 DT 18.12.2015
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 420,780 2015-12-18 2015-12-21 39010130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM FAT NR 09.10 DT 10.12.2015 ME NR SERIE 24643259,24643260
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 58,560 2015-11-24 2015-11-24 33910130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE UP 80 DT 03.11.2015 FAT 13 DT 06.11.2015