Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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)
    Sp. Kruje (0716) GENIUS SHPK All 14,742,318.00 30 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. Kruje (0716) GENIUS SHPK Kruje 156,678 2021-01-25 2021-01-26 2410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeBlerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 212779358; 212779356 fh nr 132;134
    Sp. Kruje (0716) GENIUS SHPK Kruje 221,880 2020-12-29 2020-12-30 57110130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 212779357;212779359 fh nr 133,135
    Sp. Kruje (0716) GENIUS SHPK Kruje 21,600 2020-11-13 2020-11-16 47210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite reagent kontrata nr 302 dt 26.03.2020 lik i fat nr 6127 nr ser 212776809 fh nr 106
    Sp. Kruje (0716) GENIUS SHPK Kruje 75,240 2020-07-17 2020-07-20 30510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje kite dhe reagente kontrata nr 302 dt 26.03.2020 up nr 2 dt 19.02.2020 lik i fat me nr 3765,3766, nr ser 212774447,212774448 fh nr 78,79
    Sp. Kruje (0716) GENIUS SHPK Kruje 785,160 2020-06-16 2020-06-17 23710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reagent kontrate nr 302 dt 26.03.2020 lik i fat 2850;2851,nr ser 212773532;212773533 fh nr 57,58 dt 02.06.2020
    Sp. Kruje (0716) GENIUS SHPK Kruje 114,408 2020-05-13 2020-05-14 18710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reagent p-verbal dt 21.02.2020 formular nr 4 dt 21.02.2020 fat nr 1208 nr ser 212771890 fh nr 27
    Sp. Kruje (0716) GENIUS SHPK Kruje 444,048 2020-05-13 2020-05-14 19510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje up nr 2 dt 19.02.2020 Blerje kite dhe reagente kontrata nr 302 dt 26.03.2020 up nr 2 dt 19.02.2020 lik i fat me nr 1939,1940 nr ser 212772621,212772622 fh nr 39,40
    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
    Sp. Kruje (0716) GENIUS SHPK Kruje 841,020 2019-05-14 2019-05-15 17210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe Reagent up nr 8 dt 13.03.2019 for njf fituesi dt 18.03.2019 fat nr 1790 nr ser 212764170 dt 20.03.2019 fhyrje nr 47 dt 20.03.2019
    Sp. Kruje (0716) GENIUS SHPK Kruje 112,980 2019-05-14 2019-05-15 17310130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe Reagent up nr 8 dt 13.03.2019 for njf fituesi dt 18.03.2019 fat nr 2775 nr ser 212765155 dt25.04.2019 fhyrje nr 55dt 25.04.2019