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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 529,404 2019-02-18 2019-02-19 320131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes KITE VAZHDIM KONTR 47/47 DT 18.01.2019 FAT 212762745 DT 21.01.2019 FH 2 DT 21.01.2019
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 14,671,632 2019-02-15 2019-02-18 6710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e reagente up.nr.2301dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.19 Kontr.316 dt.14.2.19 fat.nr.769 dt.5.2.19 s.212763149 fh.105 fat.777 dt.5.2.19 s.212763157 fh.nr.106 fat.801dt.6.2.19 s.212763181 fh.107
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 563,400 2019-02-15 2019-02-18 6810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjek.up.nr.2301dt.26.11.2018 pv.3.1.2019 vend.2301/5 dt.10.1.2019 Kontr.324 dt.5.2.2019 fat.nr.767 dt.5.2.2019 seri 212763147 fh.nr.105 dt.5.2.2019
    Sp. Kucove (0217) GENIUS SHPK Kuçove 5,400 2019-02-11 2019-02-12 3110130742019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 riparim pajisje mjeksore fat nr 405/212762785dt 22.01.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 27,000 2019-02-05 2019-02-06 1410131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes Tirane kite laborator, vazhdim kontrate 7299 dt 27.12.18 ft seri 212762299 dt 27.12.18, fh 536 dt 27.12.18
    Spitali Gjirokaster (1111) GENIUS SHPK Gjirokaster 10,189 2019-01-15 2019-01-17 74610130182018 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 939/3 DT 28.08.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 3,000 2018-12-28 2019-01-09 24310131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite vazhdim kontr 47/3 dt 22.06.2018 fat 212762298 dt 27.12.2018 fh 535 dt 27.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 3,000 2018-12-28 2019-01-09 24510131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite vazhdim kontr 47/3 dt 22.06.2018 fat 212762299 dt 27.12.2018 fh 536 dt 27.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 160,728 2018-12-28 2019-01-08 23310131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT mat mjeksore vazhdim kontr 47/3 dt 22.06.2018 fat 212762180 dt 20.12.2018 fh 524 dt 20.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 43,200 2018-12-28 2019-01-08 23210131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT mat mjeksore vazhdim kontr 47/3 dt 22.06.2018 fat 212762197 dt 20.12.2018 fh 525 dt 20.12.2018
    Spitali Kukes (1818) GENIUS SHPK Kukes 2,475,960 2018-12-27 2019-01-07 70010130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes blerje reagentash kontr 128 dt 24.09.2018 fat nr 5231 s 212760231 ,fat nr 5232 s 212760232 dt 24.09.2018
    Spitali Kukes (1818) GENIUS SHPK Kukes 514,266 2018-12-27 2019-01-07 70710130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes blerje reagentash kontr 128 dt 24.09.2018 ,fat nr 7093 s 212762093 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 180,700 2018-12-27 2019-01-07 302010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 3895/15 dt 25.10.2018.fat nr7260.seri 212762260dt 26.12.2018 fh nr 13588 dt 26.12.2018