Treasury Transactions 2019-2024

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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

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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 366,097,588.00 493 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. Kruje (0716) GENIUS SHPK Kruje 394,675 2024-10-10 2024-10-11 32810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt03.04.2023 shpall fituesi dt16.05.2023 kontrat nr 688 dt 02.09.2024 FAT NR 3951/2024 FH NR 71 DT 12.09.2024
    Komisioni i Prokurimit Publik (3535) GENIUS SHPK Tirane 36,300 2024-09-09 2024-09-11 64810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 549 dt 19.08.2024, vendim KPP nr 1048/2024 dt 14.08.2024
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 709,440 2024-08-12 2024-08-13 93710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje kite up nr 192/8 dt 06.06.2024  njof fit   77/26 dt 07.06.2024 Fat nr 2673  dt 18.08.2024 fh nr 519 dt 18.06.2024
    Sp. Kruje (0716) GENIUS SHPK Kruje 83,160 2024-08-08 2024-08-09 25410130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente UP nr 33 dt 03.04.2023 njoftim fituesi dt 16.05.2023 kontrate nr 1311 dt 05.12.2023 fat nr 3137/2024fh nr 58 dt 23.07.2024
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 145,920 2024-07-12 2024-07-15 19510130602024 Ilaçe dhe materiale mjeksore kite dhe reagente spitali psikiatrik 1013060 kont 8 dt 11.03.2024 fat 2861 dt 03.07.24 fl hyrje 18 dt 03.07.24 akt kolaud
    Sp. Kruje (0716) GENIUS SHPK Kruje 203,700 2024-07-10 2024-07-11 21410130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje  Kite dhe reagente UP nr 33 dt 03.04.2023 njoftim fituesi dt 16.05.2023 kontrate nr 1311 dt 05.12.2023 fat nr 2556/2024 fh nr 41 dt 11.06.2024
    Sp. Kruje (0716) GENIUS SHPK Kruje 2,312,995 2024-04-19 2024-04-22 11210130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente UP nr 33 dt 03.04.2023 njoftim fituesi dt 16.05.2023 kontrate nr 1311 dt 05.12.2023 lik fat nr 1293/2024 fh nr 28 dt 20.03.2024
    Sp. Peqin (0827) GENIUS SHPK Peqin 64,200 2024-02-27 2024-02-28 2510130802024 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Drejtoria Sherbimit Spitalor Peqin ,likujduar Materiale laboratorike ,Urdher prok.nr.2 dt 05.01.2024, Fature nr.176/2024 date 12.01.2024 flete hyrje nr 2 date 12.01.2024
    Sp. Peqin (0827) GENIUS SHPK Peqin 48,000 2024-02-27 2024-02-28 2410130802024 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Drejtoria Sherbimit Spitalor Peqin Materiale per autoanalizatorin ,Urdher prokurimi Nr 5 date 15.01.2024 Fature nr .262/2024 date 18.01.2024 ,flete hyrje nr 2 date 18.01.2024
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 365,592 2023-12-29 2024-01-04 42910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 57 DT 19.12.2023, FATURE NR 5568 DT 28.12.2023, FH NR 127 DT 28.12.2023, PV KOLAUDIMI DT 28.12.2023.
    Sp. Kruje (0716) GENIUS SHPK Kruje 75,600 2023-12-29 2024-01-03 44110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente UP nr 33 dt 03.04.2023 njoftim fituesi dt 16.05.2023 kontrate nr 1311 dt 05.12.2023 lik i fat nr 5560/2023 fh nr 93 dt 27.12.2023
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 158,640 2023-12-27 2023-12-28 41810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, UP NR 55 DT 12.12.2023 FATURE NR 11522 DT 18.12.2023
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 382,200 2023-11-24 2023-11-30 35710130792023 Furnizime dhe sherbime me ushqim per mencat 10130792023 DREJTORIA E SHERBIMIT SPITALORE REAGENTE DHE KITE FAT 4819/2023 DT 09.11.2023,P-V DT 09.11.2023F-H NR 125 DT 09.11.2023.
    Universiteti Korce (1515) GENIUS SHPK Korçe 63,180 2023-11-24 2023-11-30 33710110462023 Materiale dhe pajisje labratorik e te sherbimit publik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE DHE PAJISJE LABORATORI PER PROJEKT ,URDHER TITULLARI NR 573 DT 17.11.2023,FAT NR 4842/2023 DHE F.HYRJE NR 27 DT 10.11.2023,P.VERBAL DT 10.11.2023
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 87,471 2023-11-24 2023-11-30 37610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/35 DT 08.11.2023, FATURE NR 10260 DT 08.11.2023, FH NR 110 DT 08.11.2023, PV KOLAUDIMI DT 08.11.2023.
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 174,960 2023-11-23 2023-11-24 31210130602023 Ilaçe dhe materiale mjeksore kite dhe reagente spitali psikiatrik 1013060 kont 10 dt 28.04.2023 fat 4574 dt 27.10.2023 fl hyrje 58 dt 27.10.2023 akt kolaud nr 20
    Sp. Kruje (0716) GENIUS SHPK Kruje 106,080 2023-10-27 2023-10-30 35010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt 03.04.2023 shpallja e fituesit dt 16.05.2023 kontrate furnizimi nr 821 dt 20.06.2023 lik fat nr 4477/2023 fh nr 82 dt 19.10.2023
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 328,548 2023-10-17 2023-10-18 32510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 8583 DT 19.09.2023, PV KOLAUDIMI DT 19.09.2023, KONTRATA 10/35 DT 04.09.2023, FH NR 87 DT 19.09.2023.
    Sp. Kruje (0716) GENIUS SHPK Kruje 750,276 2023-10-13 2023-10-16 32010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt 03.04.2023 shpallja e fituesit dt 16.05.2023 kontrate furnizimi nr 821 dt 20.06.2023 lik fat nr 4076/2023 fh nr 71 dt 26.09.2023
    Sp. Mat (0625) GENIUS SHPK Mat 1,205,857 2023-09-22 2023-09-25 31310130782023 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Mat (1013078) Lik.Blerje materiale laboratorike kite reagente.Urdh.Prok.Nr.4 Dt.14.04.2023.Kontr.Nr.39 Dt.13.06.2023.Amend.Nr.637/1 Prot.Dt.23.06.2023.Fat.Nr.2969 Dt.21.07.2023.Fl.Hyrje Nr.69,70 Dt.21.07.2023.Proc.verb.Dt.21.07.2023