Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    Sp. Kavaje (3513) GENIUS SHPK All 18,518,351.00 49 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. Kavaje (3513) GENIUS SHPK Kavaje 28,440 2022-07-18 2022-07-19 21710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 95/10 FATURE NR 6261 DT 27.06.2022 ILACE
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 70,992 2022-04-22 2022-04-26 11110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 95/10 DT 28.03.2022 ME OBJEKT BLERJE KITE DHE REAGENTE LABORATORIKE FATURE NR 3659 DT 05.04.2022
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 1,348,660 2022-04-22 2022-04-26 10710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 95/10 DT 28.03.2022 ME OBJEKT BLERJE KITE DHE REAGENTE LABORATORIKE FATURE NR 3398 DT 28.03.2022
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 30,600 2022-03-25 2022-03-28 7410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 2580 DT 28.02.2022 UP NR 4 DT 24.02.2022 ILACE
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 45,360 2021-07-27 2021-07-28 26210130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 385/2021 DT 22.07.2021 FH 67 DT 22.07.2021
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 5,400 2021-06-03 2021-06-04 20110130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 131/2021 DT 28.05.2021 FH 47 DT 28.05.2021
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 982,800 2021-05-17 2021-05-18 16710130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 106/2021 DT 29.04.2021 FH 31 DT 29.04.2021
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 19,800 2021-05-17 2021-05-18 16810130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 110/2021 DT05.05.2021 FH 35 DT 05.05.2021
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 3,135,703 2021-04-15 2021-04-16 12510130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT 83 DT 01.04.2021 HYRJE NR 17 DT 01.04.2021 TE KONTR 164/10 DT 26.03.2021 MATERIAL DHE PAISJE LABORATORI
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 124,800 2020-12-24 2020-12-28 41610130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE LIKUJDIM FAT8604 SERI 212779286 DT 22.12.2020 SIT 7 TE UP NR 61 DT 07.11.2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 816,000 2020-12-24 2020-12-28 41310130712020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI KAVAJE LIKUJDIM FAT 7695 SERI 212778377 DT 27.11.2020 TE UP NR 54 DT 18.11.2020 PAISJE LABORATORI
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 270,840 2020-12-23 2020-12-24 41010130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR 7968 SERI 212778650 DT 07.12.2020 MATERIALE DHE PAISJE LABORATORI UP NR 61 DT 07.11.2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 531,840 2020-12-23 2020-12-24 41110130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR8345SERI 212779027 DT 16.12.2020 MATERIALE DHE PAISJE LABORATORI UP NR 61 DT 07.11.2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 248,400 2020-10-14 2020-10-15 30510130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIKUJDIM MATERIALE PER PAISJE LABORAT UP 45 DT 16.09.2020 FAT 5573 DT 23.09.2020 SERI 212776255 PROCV KOLAUD DT 23.09.2020
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 37,632 2020-07-27 2020-07-28 19410130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR 3355 SERI 212774037 DT 23.06.2020 TE UP NR 30 DT 22.06.2020 PER MIREMBAJTJE APARATE E PAISJE TEKNIKE
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 115,560 2020-06-01 2020-06-02 14110130712020 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 2544 SERI 212773226 DT 15.05.2020 HYRJE NR 31 DT 15.05..2020
    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
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 831,978 2020-02-25 2020-02-26 5110130712020 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 1101 SERI 212771783 DT 17.02.2020 HYRJE NR 8 DT 17.02.2020