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

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    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
    Spitali Fier (0909) GENIUS SHPK Fier 97,704 2020-09-30 2020-10-01 57610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente biokimike per autoanal.,up 07 dt 28.04.20,njf 1559 dt 23.06.20,kont 1648 dt 30.06.20,fat 4931,seri 212775613,pcv 02.09.20,fh 223 dt 02.09.20
    Spitali Fier (0909) GENIUS SHPK Fier 1,312,920 2020-09-30 2020-10-01 58310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 07 dt 28.04.20,njf 1559 dt 23.06.20,kont 1650 dt 30.06.20,fat 5179 ,seri 212775861,pcv 11.09.20,fh 233 dt 11.09.20
    Spitali Fier (0909) GENIUS SHPK Fier 197,160 2020-09-16 2020-09-17 52510130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator, up 7 dt 28.04.20,njf 1559 dt 23.06.20,kont 1650 dt 30.06.20,fat 4803 dt 27.08.20,seri 212775485, fh 220 dt 27.08.20,pcv 27.08.20
    Spitali Fier (0909) GENIUS SHPK Fier 14,400 2020-09-16 2020-09-17 52610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanlizator, up 7 dt 28.04.20,njf 1559 dt 23.06.20,kont 1649 dt 30.06.20,fat 4483 dt 12.08.20,seri 212775165 fh 200 dt 12.08.20,pcv 12.08.20
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,299 2020-09-15 2020-09-16 64610130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje Up nr 5 dt 19.11.2019 Pv dt 04.12.2019 kontrate nr 2105/5 dt 12.02.2020 ft nr 4801 seri 212775483
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 67,920 2020-09-09 2020-09-10 39510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.4452 DT.11.08.2020,FHYRJE 221 DT.11.08.2020,PROC VERB KOLAUD DT.11.08.2020 SIPAS KONTR.213/9 DT.31.03.2020 KITE DHE REAGENTE
    Spitali Korce (1515) GENIUS SHPK Korçe 171,840 2020-09-04 2020-09-08 49510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.11 DT.16.05.19,MIRATIM PROC.TENDERI NR 1050 DT 21.06.19;M.KUADER NR.1104 DT.02.07.19;KONTRATE NR.199 DT.04.02.20,FAT NR.1745 DHE F.HYRJE NR.105 DT.13.03.2020;UB 37865
    Spitali Korce (1515) GENIUS SHPK Korçe 6,884,400 2020-09-04 2020-09-08 49710130192020 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.2425/1 DT.13.03.20,FAT.1742;43;46;1867;2092-2095;2338-40;2832;33;3205-07 E F.H.102-271 DT.20.07.2020;UB 38102
    Spitali Korce (1515) GENIUS SHPK Korçe 693,600 2020-09-04 2020-09-08 49610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.11 DT.16.05.19,MIRATIM PROC.TENDERI NR 1050 DT 21.06.19;M.KUADER NR.1104 DT.02.07.19;KONTRATE NR.213 DT.05.02.20,FAT NR.1744 DHE F.HYRJE NR.104 DT.13.03.2020;UB 37886
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 2,899,384 2020-09-02 2020-09-03 58210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite dhe reagente Up nr 7 dt 20.11.2019 PV dt 23.12.2019 fat nr 4003 4004 vend nr 7 dt 30.12.2019
    Spitali Fier (0909) GENIUS SHPK Fier 1,399,680 2020-08-20 2020-08-21 47010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,regante per Autoanalizator ,up 7 dt 28.04.20,njf. 1559 dt 23.06.20,kont 1648 dt 30.06.20,fat 4406 ,seri 212775088,fh 197 e 197/1 dt 10.08.20,pcv 10.08.20
    Spitali Fier (0909) GENIUS SHPK Fier 799,200 2020-08-20 2020-08-21 47110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, Autoanalizatori hematologjik ,up 7 dt 28.04.20,njf. 1559 dt 23.06.20,kont 1649 dt 30.06.20,fat 4407 ,seri 212775089,fh 196 dt 10.08.20,pcv 10.08.20
    Spitali Fier (0909) GENIUS SHPK Fier 345,600 2020-08-20 2020-08-21 46910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,Autoanalizator hormonal,up 7 dt 28.04.20,njf. 1559 dt 23.06.20,kont 1650 dt 30.06.20,fat 4408 ,seri 212775090,fh 199 dt 10.08.20,pcv 10.08.20
    Spitali Vlore (3737) GENIUS SHPK Vlore 132,000 2020-08-20 2020-08-21 53710130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJTJE PAJIOSJE RADIOLOGJIKE, KONTR NR. 915, DT. 24.02.2019, UP NR. 5867, DT. 16.12.2019, FAT NR. 4035, DT. 21.07.2020, SERIA 2127744717
    Spitali Vlore (3737) GENIUS SHPK Vlore 930,800 2020-08-20 2020-08-21 53810130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101324 SPITALI VLORE MIREMBAJJTE PAJISJE LABORATORIKE, KONTR NR. 916, DT. 24.02.2019, UP NR. 5867, DT. 16.12.2019, FAT NR. 4019, DT. 20.07.2020, SERIA 212774701,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GENIUS SHPK Tirane 3,961,536 2020-08-14 2020-08-17 60410130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite per lab mikrob per diag serol per covid 19,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kont nr 1776.11 dt 14.04.20,fat nr 2202 dt 24.04.20 seri 212772884,flete hyrje nr 16681 dt 24.04.20,urdher nr 252 dt 08.0
    Spitali Fier (0909) GENIUS SHPK Fier 977,640 2020-08-13 2020-08-14 43310130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,REAGENTE BIOKIMIKE PER AUTONALIZATOR,UP 7 DT 28.04.20,NJF 23.06.20,KONT 1648 DT 30.06.20,FAT 3822 DT 13.07.20,SERI 212774504,FH 158 E 158/1 DT 13.07.20,PCV 13.07.20
    Spitali Fier (0909) GENIUS SHPK Fier 37,200 2020-08-13 2020-08-14 43510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,AUTOANALIZATORI HEMATOLOGJIK,UP 7 DT 28.0420,NJF 23.06.20,KONT 1650 DT 30.06.20,FAT 3828 DT 13.07.20,SERI 21277510,FH 160 DT 13.07.20,PCV 13.07.20
    Spitali Fier (0909) GENIUS SHPK Fier 50,400 2020-08-13 2020-08-14 43910130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,AUTOANALIZATORI HEMATOLOGJIK,UP 7 DT 28.0420,NJF 23.06.20,KONT 1650 DT 30.06.20,FAT 4026 DT 21.07.20,SERI 212774708,FH 172 DT 21.07.20,PCV 21.07.20
    Spitali Fier (0909) GENIUS SHPK Fier 4,800 2020-08-13 2020-08-14 43610130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,REAGENTE PER IMUNOLOGJI,,UP 7 DT 28.0420,NJF 23.06.20,KONT 1651 DT 30.06.20,FAT 3824 DT 13.07.20,SERI 212774506,FH 159 DT 13.07.20,PCV 13.07.20