Treasury Transactions 2019-2024

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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

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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
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 500,000 2019-07-03 2019-07-04 13410130072019 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 212764304,fh 8dt 26.3.2019,pvmd 5.4.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 140,400 2019-07-02 2019-07-03 38110130242019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013024 SPITALI BLERJE CENTRIFUGE PER LABORATORIN BIOKIMIK, UP NR. 3171, DT. 18.06.2019, FAT NR. 411, DT. 20.06.2019, SERIA 212766491, FH NR. 8, DT. 20.06.2019
    Komisioni i Prokurimit Publik (3535) GENIUS SHPK Tirane 37,154 2019-06-26 2019-06-27 16310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek,urdh nr 138, dt 02.05.2019, V.KPP 222, dt 17.04.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 416,600 2019-06-26 2019-06-27 34910130162019 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.1973 dt.27.3.2019 seri 212764353 situac.15.3.2019 fh.nr.187 dt.8.5.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 236,880 2019-06-26 2019-06-27 34810130162019 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.3099 dt.8.5.2019 seri 212765479 fh.nr.187 dt.8.5.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 132,740 2019-06-26 2019-06-27 12410130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 fature e prapambetur up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 2214seri 212764594,fh 10 dt 5.4.2019,pvmd 5.4.2019
    Spitali Fier (0909) GENIUS SHPK Fier 76,560 2019-06-25 2019-06-26 44910130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 713 DT 05/03/2019,FAT 3156 DT 10/05/2019 SERI 212765536
    Spitali Fier (0909) GENIUS SHPK Fier 7,800 2019-06-25 2019-06-26 44810130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 713 DT 05/03/2019,FAT 3020 DT 06/05/2019 SERI 212765400
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 259,330 2019-06-24 2019-06-25 16710130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime mat mjekimi ft nr ser 212766130 sipas kontrates nr 347 dt 29.03.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 500,000 2019-06-21 2019-06-24 12510130072019 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 212764304,fh 8dt 263.2019,pvmd 5.4.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 10,800 2019-06-20 2019-06-21 10310131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes KITE VAZHDIM KONTR 47/47 DT 18.01.2019 FAT 212765964 DT 29.5.2019 FH 201 DT 29.5.2019
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 11,520 2019-06-13 2019-06-14 35610130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI kite dhe reagente fat nr 2983 dt 03.05.2019 nr ser 212765363 fh nr 160 dt 06.05.2019 pv kontr nr 318/1 dt 29.03.2019
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 230,040 2019-06-13 2019-06-14 19110130712019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT NR 2951SERI 212765331DT 02.05..2019 HYRJE NR 28DT 02.05.2019 TE KONTRATES 1173/11 DT 29.01.2019 KITE E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 3,599 2019-06-13 2019-06-14 19210130712019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT NR 3611SERI 212765991DT 30.05..2019 HYRJE NR 30DT 30.05.2019 TE KONTRATES 1173/11 DT 29.01.2019 KITE E MATERIAL MJEKSOR
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 1,375,080 2019-06-13 2019-06-14 36410130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI kite dhe reagente fat nr 3322 dt 17.05.2019 nr ser 212765702 fh nr 168 dt 17.05.2019 pv kontr nr 318/1 dt 29.03.2019
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 166,200 2019-06-07 2019-06-10 18310130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.7 date 13.02.2019,ftese per ofert dt 15.02.2019,klasifikimi perfundimtar,proces njof fitues,fat nr.2965 date 02.05.2019,flet hyrje nr.58 date 02.05.2019
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 142,500 2019-06-07 2019-06-10 18210130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.7 date 13.02.2019,ftese per ofert dt 15.02.2019,klasifikimi perfundimtar,proces njof fitues,fat nr.2989 date 03.05.2019,flet hyrje nr.59 date 03.05.2019
    Sp. Has (1812) GENIUS SHPK Has 118,476 2019-06-07 2019-06-10 16410130702019 Materiale dhe pajisje labratorik e te sherbimit publik 1812.1013070.Sa likujdojme fat.nr.2360 seri 212764741 & Fat nr.3217 seri 212765597dt.13.05.2019 per Furnizimin e Spitalit Has me Kite dhe Reagent per laboratorin,flet-hyrja 66/67/72 dt.13.05.2019,sipas u-blerjes nr.9 dt.13.05.2019
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 182,400 2019-05-23 2019-06-03 18410130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3259,3260 DT.15.05.2019,FHYRJE 152,153 DT.15.05.2019,SIPAS KONTR.271/10 DT.29.03.2019 KITE DHE REAGENTE
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 88,680 2019-05-29 2019-05-30 29110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- kite&reagente vazhdim kontr 7/15 dt 26.03.2019 fat. 21276570 dt 17.05.2019 fh 39 dt 17.05.2019