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
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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 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 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
    Spitali Fier (0909) GENIUS SHPK Fier 32,400 2019-05-10 2019-05-13 28310130172019 Ilaçe dhe materiale mjeksore AUTOANALIZATORI HEMATOL SPITALI FIER KNTR 714 DT 05/03/2019,FAT 273 DT 24/04/2019 SERI 212763974
    Spitali Fier (0909) GENIUS SHPK Fier 1,356,000 2019-05-10 2019-05-13 28410130172019 Ilaçe dhe materiale mjeksore AUTOANALIZATORI HEMATOL SPITALI FIER KNTR 714 DT 05/03/2019,FAT 273 DT 06/03/2019 SERI 212763845
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 181,342 2019-05-10 2019-05-13 15210130712019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT NR 2390SERI 212764771DT 10.04..2019 HYRJE NR 24DT 10.04.2019 TE KONTRATES 1173/11 DT 29.01.2019 KITE E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 38,092 2019-05-10 2019-05-13 15110130712019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT NR 1834SERI 212763214DT 20.03..2019 HYRJE NR 20DT 20.03.2019 TE KONTRATES 1173/11 DT 29.01.2019 KITE E MATERIAL MJEKSOR
    Spitali Fier (0909) GENIUS SHPK Fier 925,800 2019-05-09 2019-05-10 24510130172019 Ilaçe dhe materiale mjeksore MATERIALE PER LABORATOR SPITALI FIER KNTR 179 DT 18/01/2019,FAT 428 DT 23/01/2019 SERI 212762808
    Spitali Fier (0909) GENIUS SHPK Fier 235,896 2019-05-09 2019-05-10 24710130172019 Ilaçe dhe materiale mjeksore MATERIALE PER LABORATOR SPITALI FIER KNTR 195 DT 18/01/2019,FAT 432 DT 23/01/2019 SERI 212762512
    Spitali Fier (0909) GENIUS SHPK Fier 141,000 2019-05-09 2019-05-10 25010130172019 Ilaçe dhe materiale mjeksore MATERIALE PER LABORATOR SPITALI FIER KNTR 195 DT 18/01/2019,FAT 433 DT 23/01/2019 SERI 212762813
    Spitali Fier (0909) GENIUS SHPK Fier 711,600 2019-05-09 2019-05-10 24610130172019 Ilaçe dhe materiale mjeksore MATERIALE PER LABORATOR SPITALI FIER KNTR 170 DT 18/01/2019,FAT 429 DT 23/01/2019 SERI 212762809
    Spitali Fier (0909) GENIUS SHPK Fier 2,822 2019-05-09 2019-05-10 24810130172019 Ilaçe dhe materiale mjeksore MATERIALE PER LABORATOR SPITALI FIER KNTR 196 DT 18/01/2019,FAT 430 DT 23/01/2019 SERI 212762810
    Spitali Fier (0909) GENIUS SHPK Fier 84,000 2019-05-09 2019-05-10 24910130172019 Ilaçe dhe materiale mjeksore MATERIALE PER LABORATOR SPITALI FIER KNTR 196 DT 18/01/2019,FAT 430 DT 23/01/2019 SERI 212762810
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 7,960,080 2019-05-08 2019-05-09 26210130162019 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.1643,1642,1701,1800 dt.20.3.2019 seri 212764023;212764022;212764081,212764180 fh.137,138,139,149
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 288,000 2019-05-08 2019-05-09 8910130072019 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 2224 seri 212764604,fh 11 dt 5.4.2019,pvmd 5.4.2019
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 1,266,000 2019-05-03 2019-05-06 25610130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ kite dhe reagente fat nr 2058 nr ser 212764438 dt 01.04.2019 fh nr 131 dt 02.04.2019 kontr nr 939/3 dt 28.08.2018
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 3,234,432 2019-05-03 2019-05-06 25710130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ kite dhe reagente fat nr 2059 nr ser 212764439 dt 01.04.2019 fh nr 132/1 dt 02.04.2019 kontr nr 318/1dt 29.03.2019