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 Lezhe (2020) GENIUS SHPK Lezhe 1,436,409 2020-04-28 2020-05-04 16410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.1926 DT.01.04.2020,FHYRJE 111,112,113,114,DT.01.04.2020 SIPAS KONTR.213/9 DT.31.03.2020BLERJE KITE DHE REAGENTE
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,178,280 2020-04-28 2020-04-29 29010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 1967, DT. 07.04.2020, SERIA 212772649, FH NR. 1967, DT. 07.04.2020
    Spitali Korce (1515) GENIUS SHPK Korçe 131,040 2020-04-24 2020-04-27 22710130192020 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.1994 DT.20.11.19,FAT NR.7525 DHE F.HYRJE NR.542 DT.20.11.2019;UB 37485
    Spitali Korce (1515) GENIUS SHPK Korçe 1,424,112 2020-04-24 2020-04-27 22610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.11 DT.16.05.19,MIRAT.TEND.1050 DT 21.06.19;M.KUADER NR.1104 DT.02.07.19;KONTRATE NR.1792 DT.23.10.19,FAT.6809;6808;7162;8021;8292;256;484 E F.H.496;497;510;567;17;23;49 DT.22.01.2020;UB 37258
    Spitali Korce (1515) GENIUS SHPK Korçe 276,480 2020-04-24 2020-04-27 22810130192020 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.1995 DT.20.11.19,FAT NR.7526 DHE F.HYRJE NR.543 DT.20.11.2019;UB 37486
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 1,492,920 2020-04-23 2020-04-24 10310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS materiale mjekimi kite fat nr 212772728 dt 14.04.2020 sipas kontrates nr 228/4 dt 31.03.2020
    Spitali Fier (0909) GENIUS SHPK Fier 735,012 2020-04-23 2020-04-24 10210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013007 reagente up 98dt.26.12.2018 fo.26.12.2019vp. kontr.06.09.2019 fat.8125 seri 212770505 fh.472
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 671,040 2020-04-21 2020-04-22 13810130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite reagent, kon 408, dt 01.04.2020, nj fit , 7/1/3, dt 22.03.2020, ft n r212772637, dt 06.04.2020, fh 15, dt 06.04.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 654,240 2020-04-21 2020-04-22 25310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 1873, DT. 26.03.2020, SERIA 212772555, FH NR. 448, DT. 26.03.2020
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 320,640 2020-04-16 2020-04-17 6510130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGENT KONT NR 405/15 DT 19.03.2020 FAT NR 1819 DT 19.03.2020, F.H NR 6 DT 20.03.2020
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 416,600 2020-04-14 2020-04-15 26510130162020 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 212772731
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,300 2020-04-14 2020-04-15 26410130162020 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 212772002
    Spitali Korce (1515) GENIUS SHPK Korçe 100,000 2020-04-10 2020-04-14 18310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.05 DT.01.03.19,MIRATIM PROC.TENDERI NR 833 DT 20.05.19;M.KUADER NR.894 DT.30.05.19;KONTRATE NR.1456/1 DT.04.09.19,FAT NR.6321 DHE F.HYRJE NR.463 DT.03.10.2019;UB 36849
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 636,000 2020-04-10 2020-04-14 59010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore up 3260 dt 19.09.2019 kontr 3260/19 dt 24.12.2019 kontr 3260/19 dt 24.12.2019 ft 212772341 dt 10.03.2020 fh 16460 dt 10.03.2020
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,049,160 2020-04-09 2020-04-10 23810130242020 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. 1836, DT. 23.03.2020, SERIA 212772518,
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,899,840 2020-04-08 2020-04-09 23010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagent kont nr 2115/6 dt 11.02.2020 up nr 7 dt 20.11.2019 pv dt 23.12.2019 vend nr 7 dt 30.12.2019 fat seri 212772465 fh nr 129
    Spitali Korce (1515) GENIUS SHPK Korçe 1,140,584 2020-04-08 2020-04-09 17110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.PROK.05 DT.01.03.19,MIRATIM PROC.TENDERI NR 833 DT 20.05.19;M.KUADER NR.894 DT.30.05.19;KONTRATE NR.1456/1 DT.04.09.19,FAT NR.5603;6321 DHE F.HYRJE NR.395;463 DT.03.10.2019;UB 36849
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 408,600 2020-04-03 2020-04-06 9010130712020 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 1861 SERI 21272543DT 25.03.2020 HYRJE NR 18DT 25..03..2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 821,840 2020-04-02 2020-04-06 8910130712020 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 1809 SERI 212772491DT 19.03.2020 HYRJE NR 17DT 19.03..2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 928,680 2020-03-27 2020-03-30 7810130712020 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 1552 SERI 212772234DT 05.03.2020 HYRJE NR 13DT 05.03..2020