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
    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
    Drejtoria e shendetit publik Peqin (0827) GENIUS SHPK Peqin 115,200 2019-11-05 2019-11-08 8010130392019 Materiale dhe pajisje labratorik e te sherbimit publik 2019 NJVKSH Peqin likuiduar Materiale laboratori Kite Ragente kerkese blerje nr 11 dt 28/10/2019 fature seria 212769340 nr 12703 dt 29.10.2019
    Sp. Puke (3330) GENIUS SHPK Puke 25,000 2019-11-06 2019-11-08 23510130832019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 MIRMBAJTJE APARATURE (Spektofotometer lab. klinik-biokimik) urdher 84 dt.06.11.2019 fat tat.7127 dt.06.11.2019
    Spitali Korce (1515) GENIUS SHPK Korçe 888,600 2019-11-06 2019-11-07 60010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE URDH. PROK.5 DT.01.03.19,P.V DT.12.4.19,MIRATIM PROC.NR.682 DT.23.4.19,MARV.KUADER NR.735 DT.2.5.19,KONTR.DT.5.7.19,FT.6129;6810 DHE F.H.437;495 DT.23.10.2019
    Materniteti Tirane (3535) GENIUS SHPK Tirane 262,200 2019-10-16 2019-10-17 58510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite up 685/1 dt 19.06.2019 kontr 685/10 dt 06.08.2019 ft 212767994 dt 04.09.2019 fh 218 dt 04.09.2019
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 318,000 2019-10-16 2019-10-17 36610130712019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR 6069 SERI 212768449 DT 23.09.2019 TE UP NR 36 DT 17.09.2019 SIT DT 23.09.2019 MIREMBAJTJE PAISJE SPITALORE
    Materniteti Tirane (3535) GENIUS SHPK Tirane 70,800 2019-10-16 2019-10-17 58610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite up 685/1 dt 19.06.2019 kontr 685/10 dt 06.08.2019 ft 212768556 dt 27.09.2019 fh 6176 dt 27.09.2019
    Materniteti Tirane (3535) GENIUS SHPK Tirane 725,400 2019-10-16 2019-10-17 58410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite up 685/1 dt 19.06.2019 kontr 685/10 dt 06.08.2019 ft 212767994 dt 04.09.2019 fh 218 dt 04.09.2019
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 174,000 2019-10-09 2019-10-10 35110130712019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIKUJDIM FATURE NR 5927 DT 16.09.2019, UP NR 33 DT 09.09.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 187,200 2019-10-02 2019-10-03 65810130162019 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.5730 dt.9.9.2019 seri 212768110 fh.nr.317 dt.9.9.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 277,200 2019-09-25 2019-09-26 17810130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 5709 seri 212768089,fh 27 dt 9.9.2019,pvmd 9.9.2019
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 68,400 2019-09-25 2019-09-26 53010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni kite&reagente vazhdim kontr 7/15 dt 26.03.2019 ft 212768151 dt 10.09.2019 fh 76 dt 10.09.2019
    Sp. Tepelene (1134) GENIUS SHPK Tepelene 48,000 2019-09-23 2019-09-24 30410130862019 Shpenzime per te tjera materiale dhe sherbime operative FT NR 5782 DT 10.09.2019 UP NR 22 DT 02.09.2019 SPITALI TEPELENE
    Spitali Korce (1515) GENIUS SHPK Korçe 7,621,560 2019-09-19 2019-09-20 55110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE URDH. PROK.5 DT.01.03.19,P.V DT.12.4.19,MIRATIM PROC.NR.682 DT.23.4.19,MARV.KUADER NR.735 DT.2.5.19,KONTR.DT.5.7.19,FT.4875;4905;4401-5443 DHE F.H.268-320 DT.13.09.2019
    Spitali Fier (0909) GENIUS SHPK Fier 1,277,700 2019-09-18 2019-09-19 72010130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 2776/3 DT 02/07/2019 FAT 4952 DT 01/08/2019 SERI 212767332