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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  • Supplier 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 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
    Spitali Fier (0909) GENIUS SHPK Fier 135,000 2020-12-18 2020-12-21 78010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, reagente per imunologji,up 7 dt 28.04.20,njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20,kont 4099 dt 18.11.20, fat 7726 seri 212778408 pcv 30.11.20, fh 286 dt 30.11.20
    Spitali Fier (0909) GENIUS SHPK Fier 150,000 2020-12-18 2020-12-21 77810130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, reagente biokimike per autoanalizator,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 7725 seri 212778407 pcv 30.11.20, fh 284 dt 30.11.20
    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 Vlore (3737) GENIUS SHPK Vlore 366,000 2020-12-15 2020-12-16 8171030242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REGAENTE, KONTR NR. 4554, DT. 18.11.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 7662, DT. 27.11.2020, FH NR. 668, DT. 27.11.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 100,800 2020-12-15 2020-12-16 81410130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE PAJISJE MJKESORE, KONTR NR. 915, DT. 24.02.2020, UP NR. 5867, DT. 16.12.2019, FAT NR. 7993, DT. 07.12.2020, SERIA 212778675
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,121,688 2020-12-15 2020-12-16 81210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 4554, DT. 18.11.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 8099, DT. 10.12.2020, SERIA 212778781, FH NR. 685, DT. 10.12.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 810,834 2020-12-15 2020-12-16 81310130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 916, DT. 24.02.2020, UP NR. 5867, DT. 16.12.2019, FAT NR. 7992, DT. 07.12.2020, SERIA 212778674, PROCESVERBAL DT. 07.12.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 759,000 2020-12-10 2020-12-11 80410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORWET, KONBTR NR. 4554, DT. 18.11.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 7260, DT. 18.11.2020, SERIA 212777942, FH NR. 663, DT. 18.11.2020
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 63,286 2020-12-03 2020-12-04 28210130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime PER MATERIALE MJEKIMI KONT NR 228/4 DT 31.03.2020 UP NR 7 DT 18.02.2020 FT NR SER 212778159 DT 24.11.2020 FH NR 130 DT 24.11.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 738,300 2020-11-23 2020-11-24 76210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 3788, DT. 16.09.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 6074, DT. 14.10.2020, SERIA 212776756, FH NR. 628, DT. 14.10.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 26,400 2020-11-19 2020-11-23 73810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGHENTE, KONTR NR. 3788, DT. 16.09.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 6584, DT. 30.10.2020, SERIA 212777266, FH NR. 658, DT. 30.10.2020
    Spitali Fier (0909) GENIUS SHPK Fier 135,000 2020-11-19 2020-11-20 67910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, reagente bikimike per autoanalizator , up 7 dt 27.04.20, njk 1039 dt 28.04.20,njf 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 1648 dt 30.06.20, fat 6166, seri 212776848, pcv 16.10.20, fh 262 dt 16.10.20
    Spitali Fier (0909) GENIUS SHPK Fier 28,800 2020-11-19 2020-11-20 67710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, utoanalizator hematologjik, up 7 dt 28.04.20,njf 1559 dt 23.06.20,mk 1617 dt 29.06.20, kont 1649 dt 30.06.20, fat 5906, seri 212776588, pcv dt 07.10.20, fh249 dt 07.10.20
    Spitali Fier (0909) GENIUS SHPK Fier 4,084 2020-11-19 2020-11-20 67810130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, utoanalizator hematologjik, up 7 dt 28.04.20,njf 1559 dt 23.06.20,mk 1617 dt 29.06.20, kont 1652 dt 30.06.20, fat 5905, seri 212776587, pcv dt 07.10.20, fh250dt 07.10.20
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 25,200 2020-11-17 2020-11-18 27110130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS MAT MJEKIMI FAT NR 212776062 SIPAS KONTRATES NR 228/4 DT 31.03.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 444,600 2020-11-13 2020-11-16 72410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGNETE PER LABORATORET, KONTR NR. 3788,DT. 16.09.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 6202, DT. 17.10.2020, SERIA 212776884, FH NR. 638, DT. 17.10.2020
    Sp. Kruje (0716) GENIUS SHPK Kruje 21,600 2020-11-13 2020-11-16 47210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite reagent kontrata nr 302 dt 26.03.2020 lik i fat nr 6127 nr ser 212776809 fh nr 106
    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
    Sp. Sarande (3731) GENIUS SHPK Sarande 14,400 2020-11-10 2020-11-12 41610130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 6684 dat 02.11.2020,proces-verbal emergjence dat 02.11.2020