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 364,524,393.00 487 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 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
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 478,080 2020-11-02 2020-11-03 16010130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KITE DHE REAGENTE KONTR 296/25 DT 03.09.2020 FAT 5768 DT 02.10.2020 SERI 212776450 FH 19 DT 02.10.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 666,264 2020-10-22 2020-10-23 67810130242020 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. 5697, DT. 30.09.2020, SERIA\ 212776379, FH NR. 618, DT. 30.09.2020
    Spitali Korce (1515) GENIUS SHPK Korçe 680,400 2020-10-21 2020-10-22 60910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.19 DT.24.12.19,MIRAT.TEND.228 DT 10.02.19;M.KUADER NR.285 DT.21.02.19;KONTRATE NR.1194 DT.24.08.2020,FAT.NR 5094;5320 DHE F.HYRJE NR 344;350 DT.15.09.2020;UB 38987
    Spitali Korce (1515) GENIUS SHPK Korçe 4,003,560 2020-10-20 2020-10-21 60510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.19 DT.24.12.19,MIRAT.TEND.228 DT 10.02.19;M.KUADER NR.285 DT.21.02.19;KONTRATE NR.882 DT.29.06.20,FAT.3527;3528;4114-4118;5093;5093 DHE F.H.245;246;289-293;342;343 DT.08.09.2020;UB 38589
    Spitali Vlore (3737) GENIUS SHPK Vlore 3,053,556 2020-10-19 2020-10-20 66610130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENT KONT NR 3788 DT 16.09.2020, FAT NR 5366 DT 17.09.2020, F.H NR 612 DT 17.09.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 198,000 2020-10-19 2020-10-20 66810130242020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013024 SPITALI BLERJE PREHETER PER AUTOANALIZATOR F.H NR 10 DT 22.09.2020 FAT NR 5478 DT 22.09.2020, U.PROK NR 3785 DT 16.09.2020