Treasury Transactions 2019-2024

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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

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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 Vlore (3737) GENIUS SHPK Vlore 8,870,911 2020-02-19 2020-02-20 6310130242020 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. 744, DT. 04.02.2020, SERIA 212771426, FH NR. 332, DT. 04.02.2020
    Sp. Kruje (0716) GENIUS SHPK Kruje 957,600 2020-02-18 2020-02-19 4410130732020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje paisje mjeksore kontrate nr 1226 prot dt 31.12.2019 up nr 19 dt 17.12.2019 lik i fat me nr 8297 nr ser 212770677 f hyrje nr 41 dt 31.12.2019
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 995,400 2020-02-12 2020-02-13 3410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster kite dhe reagente fat nr 5555 nr ser 212767935 dt 03.09.2019 fh nr 243 dt 04.09.2019 kontr 318/2 dt 02.09.2019
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 1,004,520 2020-02-12 2020-02-13 3310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster kite dhe reagente fat nr 6322 nr ser 212768702 dt 03.10.2019 fh nr 263 dt 04.10.2019 kontr 318/2 dt 02.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 816,840 2020-02-10 2020-02-12 8110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas up nr 3260 dt19.9.2019.njof fit 3260/6 dt 21.10.2019.kont nr3260/19dt 24.12.2019.fat nr 8246seri 212770626dt 27.12.2019.fh nr 16120 dt 27.12.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 9,000 2019-12-18 2019-12-19 24410130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 kite reagent up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 7787 seri 212770167,fh 42 dt 5.12.2019,pvmd 5.12.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 25,200 2019-12-18 2019-12-19 23110130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 kite reagent up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 6430 seri 212768810,fh 33 dt 8.10.2019,pvmd 8.10.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 828,639 2019-12-17 2019-12-18 86910130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirm.paisje lab.Up.nr.4 dt.4.12.2018 pv.17.12.2018 vend.4 dt.24.12.2018 Kontrat nr.317 dt.04.2.2019 fature nr.7885 dt.10.12.2019 seri 212770265 situacion 10.12.2019
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 154,872 2019-12-13 2019-12-16 89410130222019 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje, Sa likujdim Blerje Kite e reagente sipas Urdh.Prok.nr.41,dt.08.11.2019,fat seri 212769707,dt.13.11.2019,Fh.nr.414, dt.13.11.2019,Pcv dt.13.11.2019
    Spitali Korce (1515) GENIUS SHPK Korçe 1,148,580 2019-12-12 2019-12-13 63410130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE URDH. PROK.8 DT.02.05.19,P.V DT.13.6.19,MIRATIM PROC.NR.1050 DT.21.6.19,MARV.KUADER NR.1104 DT.2.7.19,KONTR.NR.1456DT.04.09.19,FAT.NR.5604;6130;6234 DHE F.H.396;438;459 DT.01.10.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 51,000 2019-12-11 2019-12-12 85610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019 fature nr.6882,6956 dt.29.10.2019 seri 212769262,212769336 fh.nr.371,374 dt.29.10.2019
    Spitali Fier (0909) GENIUS SHPK Fier 414,000 2019-12-11 2019-12-12 99310130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 3825 DT 06/09/2019 FAT 7326 DT 13/11/2019 SERI 212769706
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 10,800 2019-12-11 2019-12-12 85910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit mat.mjekimi Up.2301 dt.26.11.2018 pv.3.1.2019 vend.2301/5 dt.10.1.2019 Kontrat nr.324 dt.5.2.2019 fature nr.6313 dt.3.10.2019 seri 212768693 fh.nr.331 dt.3.10.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 79,200 2019-12-11 2019-12-12 86110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019 fature nr.6312 dt.3.10.2019 seri 212768692 fh.nr.332 dt.3.10.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 2,016,000 2019-12-05 2019-12-06 81510130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 1243, DT. 13.02.2019, UP NR. 5473, DT, 21.12.2018, FAT NR.7504, DT. 20.11.2019, SERIA 212769884, SITUACION 20.11.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 496,164 2019-12-05 2019-12-06 78110130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 1244, DT. 13.02.2019, UP NR. 5473, DT, 21.12.2018, FAT NR. 7503, DT. 20.11.2019, SERIA 212769883, SITUACION 20.11.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 264,000 2019-12-05 2019-12-06 78210130242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 1241, DT. 13.02.2019, UP NR. 5473, DT, 21.12.2018, FAT NR.7502, DT. 20.11.2019, SERIA 212769882, SITUACION 20.11.2019
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 92,184 2019-12-04 2019-12-05 65310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602-kite reagente, sipas kon ne vazhdim nr 7/15, dt 26.03.2019, ft nr 212769985, dt 25.11.2019, fh 9, dt 25.11.2019
    Spitali Fier (0909) GENIUS SHPK Fier 786,240 2019-11-27 2019-12-02 92910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3825 DT 06/09/2019,FAT 6429 DT 08/10/2019 SERI 212768809
    Spitali Fier (0909) GENIUS SHPK Fier 138,000 2019-11-27 2019-12-02 93010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3825 DT 06/09/2019,FAT 6463 DT 29/10/2019 SERI 212769343