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)
    All GENIUS SHPK All 369,163,364.00 499 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 Lezhe (2020) GENIUS SHPK Lezhe 794,410 2019-09-06 2019-09-09 32910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5208,5209,5210 GUSHT 2019,FHYRJ 226,227,228 GUSHT 2019 SIPAS KONTR.271/10 DT.29.03.2019 BLERJE KITE DHE REAGENTE
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 166,012 2019-08-26 2019-08-27 17010130072019 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 1924 seri 212764304,fh 8dt 26.3.2019,pvmd 26.3.2019
    Spitali Korce (1515) GENIUS SHPK Korçe 48,000 2019-08-23 2019-08-26 48910130192019 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,KONTR. NR.823 DT.16.05.19,FT.4873 E F.H.321 DT.29.07.19, FT.5244 E F.H.343 DT.15.08.19
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 276,600 2019-08-20 2019-08-21 18610130602019 Ilaçe dhe materiale mjeksore kite dhe reagente kontrate nr 24 dt 12.07.19 Psikiatria 1013060 fat 4704 dt 19.07.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 44,880 2019-08-06 2019-08-07 15710130072019 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 2214seri 212766237,fh 20 dt 11.6.2019,pvmd11.6.2019
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 120,000 2019-08-02 2019-08-06 29210130212019 Pajisje, materiale dhe sherbime ushtarake SPITALI LEZHE LIK FAT.4868 DT.29.07.2019 SHERBIM EMERGJENCE SIPAS PROC VERB DT.28.07.2019 SHERBIM APARATURA MJEKSORE
    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