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 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 220,000 2019-05-28 2019-05-29 10610130072019 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 212764594,fh 10 dt 5.4.2019,pvmd 5.4.2019
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 13,980 2019-05-24 2019-05-27 31710130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI kite dhe reagente fat nr 2439,nr ser 212764819 dt 12.04.2019 fh nr 156 dt 15.04.2019 pv, kontr nr 318/1 dt 29.03.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 2,276,400 2019-05-24 2019-05-27 27910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE PER LABORATORET, KONTR NR. 1138, DT. 07.02.2019,UP NR. 5060, DT. 06.12.2018, FAT NR. 1063, DT. 18.02.2019, SERIA 212763443, FH NR. 86, DT. 18.02.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 43,680 2019-05-21 2019-05-22 8510131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes -602,blerje kite laboratori sipas kontrate ne vazhdim nr 47/47 dt 18.1.2019.fat nr 2731 seri 212765111 dt 24.4.2019.fh nr 173 dt 24.4.2019
    Spitali Diber (0606) GENIUS SHPK Diber 2,598,840 2019-05-16 2019-05-17 8010130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace, UP 24/1 dt 25.10.2017, Kontr 528/8/9/10 dt 13.12.2017, Fat 5502 FH 73 dt 15.12.2017, fat 8706 fh 77 t 20.12.2017
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 2,699,963 2019-05-14 2019-05-15 17210130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2797,2796,2798 DT.26.04.2019,FHYRJE 133,137,139 DT.26.04.2019,SIPAS KONTR.271/10 DT.29.03.2019 KITE DHE REAGENTE
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 310,440 2019-05-14 2019-05-15 26010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- kite&reagente vazhdim kontr 7/15 dt 26.03.2019 fat.212765175 dt 26.04.2019 fh 35 dt 26.04.2019
    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
    Universiteti "I.Qemali", Vlore (3737) GENIUS SHPK Vlore 816,000 2019-05-10 2019-05-13 38710111362019 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.2402, DT.11.04.2019, SERIA 212764783
    Spitali Fier (0909) GENIUS SHPK Fier 3,020,400 2019-05-10 2019-05-13 28910130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 716 DT 05/03/2019,FAT 1463 DT 6/03/2019 SERI 212764843
    Spitali Fier (0909) GENIUS SHPK Fier 19,440 2019-05-10 2019-05-13 27810130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 713 DT 05/03/2019,FAT 1592 DT 12/03/2019 SERI 212762972
    Spitali Fier (0909) GENIUS SHPK Fier 115,200 2019-05-10 2019-05-13 28210130172019 Ilaçe dhe materiale mjeksore AUTOANALIZATORI HEMATOL SPITALI FIER KNTR 714 DT 05/03/2019,FAT 273 DT 24/04/2019 SERI 212765116
    Spitali Fier (0909) GENIUS SHPK Fier 542,520 2019-05-10 2019-05-13 28110130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 713 DT 05/03/2019,FAT 1592 DT 26/03/2019 SERI 212764306
    Spitali Fier (0909) GENIUS SHPK Fier 540,000 2019-05-10 2019-05-13 28810130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 716 DT 05/03/2019,FAT 1929 DT 26/03/2019 SERI 212764309
    Spitali Fier (0909) GENIUS SHPK Fier 3,800,760 2019-05-10 2019-05-13 28610130172019 Ilaçe dhe materiale mjeksore AUTOANALIZATORI HORMONAL SPITALI FIER KNTR 715 DT 05/03/2019,FAT 1595 DT 06/03/2019 SERI 212763842
    Spitali Fier (0909) GENIUS SHPK Fier 28,800 2019-05-10 2019-05-13 28710130172019 Ilaçe dhe materiale mjeksore AUTOANALIZATORI HORMONAL SPITALI FIER KNTR 715 DT 05/03/2019,FAT 1595 DT 06/03/2019 SERI 212764305
    Spitali Fier (0909) GENIUS SHPK Fier 649,200 2019-05-10 2019-05-13 27910130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 713 DT 05/03/2019,FAT 1592 DT 05/04/2019 SERI 212764602
    Spitali Fier (0909) GENIUS SHPK Fier 118,800 2019-05-10 2019-05-13 28510130172019 Ilaçe dhe materiale mjeksore AUTOANALIZATORI HORMONAL SPITALI FIER KNTR 715 DT 05/03/2019,FAT 1595 DT 12/03/2019 SERI 212763975
    Spitali Fier (0909) GENIUS SHPK Fier 2,009,160 2019-05-10 2019-05-13 28010130172019 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 713 DT 05/03/2019,FAT 1592 DT 06/03/2019 SERI 212763844