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 220,000 2019-04-11 2019-04-12 6610130072019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER DREJT. E SHERBIMIT PUBLIK FIER FAT 1924 DT 26/03/2019 SERI 212764304
    Universiteti "I.Qemali", Vlore (3737) GENIUS SHPK Vlore 5,568,000 2019-04-10 2019-04-11 25610111362019 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.1724, DT.18.03.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 112,800 2019-04-08 2019-04-09 20910130162019 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.1098 dt.19.2.2019 seri 212763478 fl.h.nr.115 dt.19.02.2019
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 450,000 2019-04-08 2019-04-09 16110130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI kite dhe reagente fat nr 694 dt 01.02.2019 nr ser 212763074 fh nr 78 dt 02.02.2019 pv dt 02.02.2019 kontr nr 939/3 dt 28.08.2018
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 2,582,880 2019-04-04 2019-04-05 18910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni kite up 7/1 dt 28.01.2019 kontr 7/13 dt 26.3.2019 fat 212764338 dt 27.03.2019 fh 25 dt 27.03.2019
    Fakulteti i Mjekesise (3535) GENIUS SHPK Tirane 3,400,500 2019-04-03 2019-04-04 7110111392019 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje reagent kont vazhdim nr 1736/1 dt 20.11.2018 fat nr 212762189 fh nr 7 dt 20.12.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,524,032 2019-03-15 2019-03-18 11710130242019 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. 1509, DT. 07.03.2019, SERIA 212763889
    Spitali Vlore (3737) GENIUS SHPK Vlore 122,400 2019-03-15 2019-03-18 11610130242019 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. 1347, DT. 01.03.2019, SERIA 212763727
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 640,800 2019-03-13 2019-03-18 6110130712019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT NR 1123SERI 212763503DT 20.02..2019 HYRJE NR 10DT 20.02.2019 TE KONTRATES 1173/11 DT 29.01.2019 KITE E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 1,313,536 2019-03-13 2019-03-18 6010130712019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT NR 913SERI 212763293 DT 11.02.2019 HYRJE NR 9DT 11.02.2019 TE KONTRATES 1173/11 DT 29.01.2019 KITE E MATERIAL MJEKSOR
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 371,822 2019-03-13 2019-03-18 5910130712019 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT NR 574SERI 212762954 DT 29.01.2019 HYRJE NR 6DT 30.01.2019 TE KONTRATES 1173/11 DT 29.01.2019 KITE E MATERIAL MJEKSOR
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 566,100 2019-03-13 2019-03-15 10710130692019 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.1175 date 22.02.2019,flet hyrje nr.42 date 22.02.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,188,000 2019-03-12 2019-03-13 11210130242019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARAT ELEKTROFOLEZE UP NR.5423, DT.20.12.2018, KONTR.NR.1463, DT.25.02.2019, FAT.NR.1508, DT.07.03.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 3,988,824 2019-03-11 2019-03-12 11110130242019 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. 1507, DT.07.03.2019, SERIA 212763887
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 193,980 2019-03-11 2019-03-12 5010131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes KITE VAZHDIM KONTR 47/47 DT 18.01.2019 FAT 212763305 DT 11.02.2019 FH 24 DT 11.02.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 11,377,500 2019-02-20 2019-02-21 5510130242019 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. 908, DT. 11.02.2019, SERIA 212763288, FH NR. 56, DT. 11.02.2019
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 463,200 2019-02-19 2019-02-20 2310130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 6168-6521-6798 dt 03.12.2018 nr ser 212761168-212761521-212761798 fh nr 321,324,332 dt 03.12.2018 kontr nr 939/3 dt 28.08..2018
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 1,411 2019-02-19 2019-02-20 3510130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ kite dhe reagente fat nr 6813 dt 03.12.2018 nr ser 212761813 fh nr 333 dt 03.12.2018 kontr nr 939/3 dt 28.08..2018 (likujdim i plote )
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 21,600 2019-02-18 2019-02-19 3010131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes KITE MARRV KUADER 47/31 DT 14.06.2018 KONTR 47/47 DT 18.01.2019 FAT 212762860 DT 24.01.2019 FH 3 DT 24.01.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 26,400 2019-02-18 2019-02-19 311131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes KITE VAZHDIM KONTR 47/47 DT 18.01.2019 FAT 212762939 dt 28.01.2019 fh 4 dt 28.01.2019