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 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 460,200 2020-07-28 2020-07-29 38710130172020 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 1649 DT 30/06/2020 FAT 3598 DT 03/07/2020 SERI 212774280
    Spitali Fier (0909) GENIUS SHPK Fier 1,646,040 2020-07-28 2020-07-29 38910130172020 Ilaçe dhe materiale mjeksore AUTOANALIZATOR HORMONAL SPITALI FIER KNTR 1650 DT 30/06/2020 FAT 3600 DT 03/07/2020 SERI 212774282
    Spitali Fier (0909) GENIUS SHPK Fier 3,927,600 2020-07-28 2020-07-29 38810130172020 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 1651 DT 30/06/2020 FAT 3601 DT 03/07/2020 SERI 212774283
    Spitali Fier (0909) GENIUS SHPK Fier 751,080 2020-07-28 2020-07-29 39110130172020 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 1648 DT 30/06/2020 FAT 3597 DT 03/07/2020 SERI 212774279
    Spitali Fier (0909) GENIUS SHPK Fier 69,997 2020-07-28 2020-07-29 39010130172020 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 1652 DT 30/06/2020 FAT 3602 DT 03/07/2020 SERI 212774284
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 37,632 2020-07-27 2020-07-28 19410130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR 3355 SERI 212774037 DT 23.06.2020 TE UP NR 30 DT 22.06.2020 PER MIREMBAJTJE APARATE E PAISJE TEKNIKE
    Sp. Kruje (0716) GENIUS SHPK Kruje 75,240 2020-07-17 2020-07-20 30510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje kite dhe reagente kontrata nr 302 dt 26.03.2020 up nr 2 dt 19.02.2020 lik i fat me nr 3765,3766, nr ser 212774447,212774448 fh nr 78,79
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 114,552 2020-07-09 2020-07-10 30210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 3414 DT 25.06.2020,F HYRJE NR 170,171,172 DT 25.06.2020,PER KONTRATEN NR 480/6 DT 12.06.2020 KITE DHE REAGENTE
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 416,600 2020-07-08 2020-07-09 44410130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje kont nr 2105/5 dt 12.02.2020 up nr 5 dt 19.11.2019 pv dt 04.12.2019 vend nr 5 dt 12.12.2019 fat seri 212773798
    Drejtoria e shendetit publik Peqin (0827) GENIUS SHPK Peqin 768,000 2020-07-01 2020-07-02 4010130392020 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NJVKSH Peqin likuiduar kite ragente materiale laboratori UP nr 3 dt 02.03.2020 fature seria 212772480 nr 1798 dt 18.03.2020 fh nr 7, 7/1 dt 18.03.2020
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 2,234,012 2020-06-08 2020-07-02 25410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.2483,2481 DT.13.05.2020,FHYRJE 145,146 DT.13.05.2020 SIPAS KONTR.213/9 DT.31.03.2020 KITE DHE REAGENTE
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 229,800 2020-06-22 2020-06-23 123310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrat nr 178/39, dt 1.6.2020,up nr 2408 dt 26.6.2019.njoft fit 178/33 dt 29.10.2019. ft nr 2989 seri 212773671, dt 8.6.2020, fh nr 16963, dt8.6.2020
    Materniteti Tirane (3535) GENIUS SHPK Tirane 69,917 2020-06-22 2020-06-23 29310130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine'' mirmb paisje mjeksore ft 212773418 dt 27.05.2020
    Sp. Kruje (0716) GENIUS SHPK Kruje 785,160 2020-06-16 2020-06-17 23710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reagent kontrate nr 302 dt 26.03.2020 lik i fat 2850;2851,nr ser 212773532;212773533 fh nr 57,58 dt 02.06.2020
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 27,480 2020-06-09 2020-06-10 39710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite dhe reagente Up nr 7 dt 20.11.2019 PV dt 23.12.2019 fat nr 2745 2746 fh nr 174 dt 27.05.2020 sri nr 212773428 212773227 vend nr 7 dt 30.12.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 516,720 2020-06-09 2020-06-10 38810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORET, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 2363, DT. 06.05.2020, SERIA 212773045, FH NR. 488, DT. 06.05.2020
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 960,000 2020-06-04 2020-06-05 18010130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.4 date 03.02.2020,ftese per ofert,njoftim fituesi,fat nr.1204 date 21.02.2020,flet hyrje nr.44 date 21.02.2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 115,560 2020-06-01 2020-06-02 14110130712020 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI KITE REAGENTE E MATERIAL LABORATORI TE KONTRATES 21/13 DT 17.02.2020 LIK FAT NR 2544 SERI 212773226 DT 15.05.2020 HYRJE NR 31 DT 15.05..2020
    Sp. Kruje (0716) GENIUS SHPK Kruje 114,408 2020-05-13 2020-05-14 18710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reagent p-verbal dt 21.02.2020 formular nr 4 dt 21.02.2020 fat nr 1208 nr ser 212771890 fh nr 27
    Sp. Kruje (0716) GENIUS SHPK Kruje 444,048 2020-05-13 2020-05-14 19510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje up nr 2 dt 19.02.2020 Blerje kite dhe reagente kontrata nr 302 dt 26.03.2020 up nr 2 dt 19.02.2020 lik i fat me nr 1939,1940 nr ser 212772621,212772622 fh nr 39,40