Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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 374,433,274.00 512 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 64,800 2019-09-18 2019-09-19 72210130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 2776/3 DT 02/07/2019 FAT 4953 DT 01/08/2019 SERI 212767333
    Spitali Fier (0909) GENIUS SHPK Fier 8,700 2019-09-18 2019-09-19 72310130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 2776/3 DT 02/07/2019 FAT 4970 DT 01/08/2019 SERI 212767350
    Spitali Fier (0909) GENIUS SHPK Fier 201,600 2019-09-18 2019-09-19 72610130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 2776/2 DT 02/07/2019 FAT 4951 DT 01/08/2019 SERI 212767331
    Spitali Fier (0909) GENIUS SHPK Fier 48,240 2019-09-18 2019-09-19 72510130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 2776/2 DT 02/07/2019 FAT 4969 DT 01/08/2019 SERI 212767349
    Spitali Fier (0909) GENIUS SHPK Fier 106,920 2019-09-18 2019-09-19 72410130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 2776/3 DT 02/07/2019 FAT 4949 DT 01/08/2019 SERI 212767329
    Materniteti Tirane (3535) GENIUS SHPK Tirane 1,220,400 2019-09-16 2019-09-17 50010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' kite &reagente up 685/1 dt 19.06.2019 kontr.685/10 dt 06.08.2019 ft 212767429 dt 06.08.32019 fh 204 dt 06.08.2019
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 95,064 2019-09-12 2019-09-13 21210130602019 Ilaçe dhe materiale mjeksore kite dhe reagente kontrate nr 24 dt 12.07.19 Psikiatria 1013060 fat 5175 dt 13.08.2019,FH NR 33 DT 21.08.19
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,315,680 2019-09-12 2019-09-13 61710130162019 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.4929,4934 dt.31.7.2019 seri 212767309,214767314 fh.nr.295,296 dt.31.7.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 120,000 2019-09-10 2019-09-11 60610130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Kolaud.aparate mjeks.Up.32 dt.6.9.2019 pv.9.9.2019 fat.nr.5722 seri 212768107 dt.9.9.2019
    Spitali Fier (0909) GENIUS SHPK Fier 572,040 2019-09-09 2019-09-10 62510130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 2776/3 DT 02/07/2019,FAT 4316 DT 02/07/2019 SERI 212766696
    Spitali Fier (0909) GENIUS SHPK Fier 344,160 2019-09-09 2019-09-10 62310130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 2776 DT 02/07/2019,FAT 4315 DT 02/07/2019 SERI 212766695
    Spitali Fier (0909) GENIUS SHPK Fier 956,400 2019-09-09 2019-09-10 62410130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 2776/1 DT 02/07/2019,FAT 4314 DT 02/07/2019 SERI 212766694
    Spitali Fier (0909) GENIUS SHPK Fier 888,300 2019-09-09 2019-09-10 62610130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 2776/3 DT 02/07/2019,FAT 4313 DT 02/07/2019 SERI 212766693
    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