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

  • Institution List
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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 369,163,364.00 499 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 811,090 2021-02-15 2021-02-16 7510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reageny kontrata nr 1125 dt 11.12.2020 lik i fat nr 17/2021;15/2021;14/2021;16/2021 fh nr 20;21;22;23
    Spitali Korce (1515) GENIUS SHPK Korçe 1,879,560 2021-02-08 2021-02-09 5710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.P.19 DT.24.12.19,MIRAT.TEND.228 DT 10.02.20;M.KUADER NR.285 DT.21.02.20;KONT.DT.12.10.20,FAT.NR 6153;6154;7501;7497;7981;8414 DHE F.H NR 401;402;456;455;472;506 DT.15;16.10.20;24.11.20;07;17.12.20
    Spitali Korce (1515) GENIUS SHPK Korçe 1,124,400 2021-02-08 2021-02-09 5810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE+REAGENTE UR.P.19 DT.24.12.19,MIRAT.TEND.DT 10.02.20;M.KUAD.DT.21.02.20;KONT.DT.18.11.20,FAT.7498-7500;7502;7982;7980;8218;8219 DHE F.H 457-460;473;471;504;505 DT.24.11.20;07.12.20;14;17.12.20
    Sp. Kruje (0716) GENIUS SHPK Kruje 156,678 2021-01-25 2021-01-26 2410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeBlerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 212779358; 212779356 fh nr 132;134
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 2,820,000 2021-01-15 2021-01-18 1910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8605 DT 22.12.2020,F HYRJE NR 300 DT 22.12.2020,KONTRATE NR 938/8 DT 22.12.2020,KITE DHE REAGENTE
    Sp. Kruje (0716) GENIUS SHPK Kruje 221,880 2020-12-29 2020-12-30 57110130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 212779357;212779359 fh nr 133,135
    Spitali Fier (0909) GENIUS SHPK Fier 220,800 2020-12-28 2020-12-30 81310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,autoanalizator hormonal, up 7 dt 27.04.20, njf fit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 4098 dt18.11.20, fat 8471, seri 212779153, pcv 18.12.20, fh 307 dt 18.12.20
    Spitali Kukes (1818) GENIUS SHPK Kukes 98,700 2020-12-29 2020-12-30 69210130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna pv nr.4 dt.03.04.2019 fat nr.2154 s 212764534 dt.03.04.2019 fh nr.69 dt.03.04.2019
    Spitali Fier (0909) GENIUS SHPK Fier 21,600 2020-12-28 2020-12-29 81810130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente biokimike per autoanalizator, up 7 dt 28.04.20, njf fit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 4096 dt 18.11.20, fat 8472, seri 212779154, pcv 18.12.20, fh 306 dt 18.12.20
    Spitali Fier (0909) GENIUS SHPK Fier 15,000 2020-12-28 2020-12-29 81110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente per mikrobiologjine ,up 7 dt 28.04.20, nj. fit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 1652 dt 30.06.20, fat 8409, seri 212779091, pcv 17.12.20, fh 303 dt 17.12.20
    Spitali Fier (0909) GENIUS SHPK Fier 50,640 2020-12-28 2020-12-29 81710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente per mikrobiologjine, up 7 dt 28.04.20, njf fit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 1652 dt 30.06.20, fat 8587, seri 212779269, pcv 21.12.20, fh 308 dt 21.12.20
    Spitali Fier (0909) GENIUS SHPK Fier 270,000 2020-12-28 2020-12-29 81210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente per imunologji, up 48 dt 28.04.20, mk1617 dt 29.06.20,nj.fit. 1559 dt 23.06.20, kont 4099 dt 18.11.20, fat 8470, seri 212779152, pcv 18.12.20, fh 305 dt 18.12.20
    Spitali Vlore (3737) GENIUS SHPK Vlore 717,624 2020-12-24 2020-12-28 88410130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORET KONT NR 4554 DT 18.11.2020 FAT NR 8603 DT 22.12.2020 SERI 212779285 F.H NR 699 DT 22.12.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 3,744,240 2020-12-24 2020-12-28 88510130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORET KONT NR 4554 DT 18.11.2020 FAT NR 8474 DT 18.12.2020 SERI 212779156 F.H NR 697 DT 18.12.2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 124,800 2020-12-24 2020-12-28 41610130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE LIKUJDIM FAT8604 SERI 212779286 DT 22.12.2020 SIT 7 TE UP NR 61 DT 07.11.2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 816,000 2020-12-24 2020-12-28 41310130712020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI KAVAJE LIKUJDIM FAT 7695 SERI 212778377 DT 27.11.2020 TE UP NR 54 DT 18.11.2020 PAISJE LABORATORI
    Spitali Fier (0909) GENIUS SHPK Fier 297,600 2020-12-24 2020-12-28 80410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,autoanalizator hematologjik,, up 7 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4097 dt 18.11.20, fat 7820, seri 212778502, pcv 02.12.20, fh 292 dt 02.12.20
    Spitali Fier (0909) GENIUS SHPK Fier 796,092 2020-12-24 2020-12-28 80310130172020 Ilaçe dhe materiale mjeksore Spitali Rier 1013017,reagente biokimike, up 7 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4096 dt 18.11.20, fat 7821, seri 212778503, pcv 02.12.20, fh 291 dt 02.12.20
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 95,460 2020-12-24 2020-12-28 56210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.7476 DT.24.11.2020,FHYRJE 283 DT.24.11.2020 SIPAS KONTR.480/4 DT.12.06.2020 KITE DHE REAGENTE
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 270,840 2020-12-23 2020-12-24 41010130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR 7968 SERI 212778650 DT 07.12.2020 MATERIALE DHE PAISJE LABORATORI UP NR 61 DT 07.11.2020