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 Elbasan (0808) GENIUS SHPK Elbasan 931,560 2019-08-02 2019-08-05 45410130162019 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.3434 dt.22.5.2019 seri 212765814 fh.nr.195 dt.22.5.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 554,400 2019-08-02 2019-08-05 45510130162019 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.4162 dt.24.6.2019 seri 212766542 fh.nr.252 dt.24.6.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,620,000 2019-07-24 2019-07-25 47310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, KONTR NR. 1138, DT. 07.02.2019, UP NR. 5060, DT. 06.12.2018, FAT NR. 4317, DT. 02.07.2019, SERIA 212766697, FH NR. 251, DT. 02.07.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 746,598 2019-07-24 2019-07-25 45710130242019 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. 4555, DT. 12.07.2019, SERIA212766935,SITUACION 12.07.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 319,200 2019-07-24 2019-07-25 45610130242019 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. 4554, DT. 12.07.2019, SERIA 212766934,SITUACION 12.07.2019
    Universiteti "I.Qemali", Vlore (3737) GENIUS SHPK Vlore 1,636,080 2019-07-19 2019-07-22 66810111362019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI FV PAISJE LABORATORIKE PER FSHP, UP NR.641/6, DT.16.11.2018, KONTR.NR.47/6, DT.15.02.2019, FAT.NR.4558, DT.12.07.2019, SERIA 212766938
    Spitali Diber (0606) GENIUS SHPK Diber 2,787,828 2019-07-17 2019-07-18 14310130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace dhe materiale mjeksore,up nr 34/1 dt 14.12.2018,kontrata nr 34/8 date 29.01.2019,fat nr 881 deri 883,1274,3821 date 10.06.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 416,600 2019-07-15 2019-07-17 44310130162019 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.4159 dt.24.6.2019 seri 212766539 situac.24.6.2019
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 174,000 2019-07-15 2019-07-16 1571013077 Ilaçe dhe materiale mjeksore PAGESE PER GENIUS SHPK U.P NR 3 DATE 22.02.2019 FTESE PER OFERTE DATE 20.02.2019 FAT NR.1203 DATE 25.02.2019 SERI 212763583 HYRJE NR.13 DATE 25.02.2019 NGA SPITALI MALLAKASTER
    Spitali Korce (1515) GENIUS SHPK Korçe 228,288 2019-07-15 2019-07-16 40110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE URDHER PROK.5 DT.01.03.2019,P.V DT.12.04.2019,MIRATIM PROC.NR.682 DT.23.04.2019,MARV.KUADER NR.735 DT.02.05.2019,KONTRATA NR.823 DT.16.05.2019,FAT.3763 DHE F.H.197 DT.07.06.2019
    Spitali Korce (1515) GENIUS SHPK Korçe 2,178,984 2019-07-15 2019-07-16 40210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE URDH. PROK.5 DT.01.03.19,P.V DT.9.05.19,MIRATIM PROC.NR.833 DT.20.05.2019,MARV.KUADER NR.894 DT.30.05.2019,KONTR..952 DT.7.06.19,FT.3764,3762 DHE F.H.196,195 DT.07.06.19,FAT.4403 DHE F.H.269 DT.5.7.19
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 377,837 2019-07-04 2019-07-15 43910130222019 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje, Sa likujdim Blerje paisje laboratorike sipas Kont.nr.457/7,dt.09.04.2019,fat seri 212764700,dt.09.04.2019,F.hyrje nr.143/1,dt.09.04.2019,Pcv dt.09.04.2019
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 79,800 2019-07-04 2019-07-15 44010130222019 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje, Sa likujdim Blerje paisje laboratorike sipas Kont.nr.457/7,dt.09.04.2019,fat seri 212765804,dt.22.05.2019,F.hyrje nr.178/1,dt.22.05.2019,Pcv dt.22.05.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 551,400 2019-07-11 2019-07-12 41810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, KONTR NR. 1138, DT. 07.02.2019, UP NR. 5060, DT. 06.12.2018, FAT NR. 3858, DT. 11.06.2019, SERIA 212766238, FH NR. 214, DT. 11.06.2019
    Sp. Puke (3330) GENIUS SHPK Puke 48,000 2019-07-11 2019-07-12 11810130832019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 Mirmembajtje aparature per lab klinik- biometri up nr.55 dt.09.07.2019 fature. tat .sh. nr 4495 dt.09.07.2019
    Sp. Laç (2019) GENIUS SHPK Laç 492,000 2019-07-11 2019-07-12 23310130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar up nr 12 dt 10.03.2019 ft nr 1689 seri nr 212764069 dt 15.03.2019 fh nr 20 dt 15.03.2019 pv kolaudimi malli dt 15.03.2019
    Universiteti "I.Qemali", Vlore (3737) GENIUS SHPK Vlore 1,977,600 2019-07-09 2019-07-10 61610111362019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI FV PAISJE LABORATORIKE PER FSHP, UP NR.641/6, DT.16.11.2018, KONTR.NR.47/6, DT.15.02.2019, FAT.NR.3856, SERIA 212766236, DT.11.06.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 2,510,040 2019-07-08 2019-07-09 40510130162019 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.2433 dt.12.4.2019 seri 212764813 fh.nr.171 dt.12.4.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 708,600 2019-07-04 2019-07-05 38210130162019 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.2799 dt.26.4.2019 seri 212765179 fh.nr.180 dt.26.4.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 84,600 2019-07-04 2019-07-05 38310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.konsumi Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/5 dt.10.1.2019 Kontrat nr.324 dt.5.2.2019 fature nr.24354 dt.12.4.2019 seri 2127648814 fh.nr.170 dt.12.4.2019