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
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 315,336 2020-05-08 2020-05-11 9510130772020 Ilaçe dhe materiale mjeksore PAGESE PER GENIUS SHPK KITE REAGENT U.P NR.07 DATE 24.02.2020 FTESE PER OFERTE DATE 04.03.2020 NJOFTIM FITUESI FAT NR.2267 DATE 29.04.2020 SERI 212772949 HYRJE NR.19 DATE 29.04.2020 NGA SPITALI MALLAKASTER
    Sp. Tepelene (1134) GENIUS SHPK Tepelene 55,200 2020-05-07 2020-05-08 9410130862020 Shpenzime per te tjera materiale dhe sherbime operative UP NR 12 DT 04.05.2020 , FT NR 2326 DT 04.05.2020 SPITALI TEPELENE
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,317,000 2020-05-06 2020-05-07 30210130162020 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 212772157 212772236 212772483 fh nr 108 110 130
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,287,000 2020-05-06 2020-05-07 30310130162020 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 212772730 fh nr 152
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 132,240 2020-05-06 2020-05-07 17110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite&reagente vazhdim kontr 408 dt 01.04.2020 ft 212772958 dt 30.04.2020 fh 24 dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 153,600 2020-05-05 2020-05-06 80010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr3260/19, dt24.12.2019 Fat nr28044dt 14.4.2020 seri 212772727fh 16627 dt14.4.20
    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