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 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 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
    Spitali Fier (0909) GENIUS SHPK Fier 86,400 2019-11-27 2019-12-02 93110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3826 DT 06/09/2019,FAT 6421 DT 28/10/2019 SERI 212769301
    Spitali Fier (0909) GENIUS SHPK Fier 27,000 2019-11-27 2019-12-02 92710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3827 DT 06/09/2019,FAT 6427 DT 08/10/2019 SERI 212768807
    Spitali Fier (0909) GENIUS SHPK Fier 105,600 2019-11-27 2019-12-02 92810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3826 DT 06/09/2019,FAT 6428 DT 08/10/2019 SERI 212768808
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 404,448 2019-11-25 2019-11-26 65610130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ kite dhe reagente fat nr 5554,nr ser 212767934 dt 03.09.2019 fh nr 242 dt 04.09.2019 pv , kontr nr 318/1 dt 20.03.2019
    Spitali Fier (0909) GENIUS SHPK Fier 2,114,892 2019-11-20 2019-11-21 90910130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 3827 DT 06/09/2019,FAT 5712 DT 09/09/2019 SERI 212768092
    Spitali Fier (0909) GENIUS SHPK Fier 1,385,700 2019-11-20 2019-11-21 90810130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 2776/3 DT 02/07/2019,FAT 5710 DT 09/09/2019 SERI 212768090
    Spitali Fier (0909) GENIUS SHPK Fier 1,760,400 2019-11-20 2019-11-21 90710130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 3825 DT 06/09/2019,FAT 5711 DT 09/09/2019 SERI 212768091
    Sp. Sarande (3731) GENIUS SHPK Sarande 39,600 2019-11-19 2019-11-20 32410130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparime aparature mjekesore nga spitali , lik fat nr 7396 dt 15.11.2019
    Sp. Sarande (3731) GENIUS SHPK Sarande 19,800 2019-11-15 2019-11-18 31710130842019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparime aparature mjekesore nga spitali , lik fat nr 6534 dt 16.11.2019
    Spitali Fier (0909) GENIUS SHPK Fier 144,720 2019-11-14 2019-11-15 87610130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE PER SPITALIN FIER KNTR 2776/2 DT 02/07/2019,FAT 5785 DT 10/09/2019 SERI 212768165
    Spitali Fier (0909) GENIUS SHPK Fier 326,400 2019-11-14 2019-11-15 87510130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE PER SPITALIN FIER KNTR 3826 DT 06/09/2019,FAT 5713 DT 09/09/2019 SERI 212768093
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 629,700 2019-11-11 2019-11-12 77210130162019 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.6314 dt.3.10.2019 seri 212768694 situacion 3.10.2019