Treasury Transactions 2019-2024

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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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  • 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 364,524,393.00 487 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
    Sp. Mat (0625) GENIUS SHPK Mat 342,000 2022-12-16 2022-12-19 40710130782022 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Mat (1013078) Lik. Blerje materiale per laboratorin (kite dhe reagente).Urdh.Prok.Nr.17 Dt.17.11.2022.Njoft.Fit.nga app.Fat.Tat.Nr.5046/2022 Dt.30.11.2022.Fl.Hyrje Nr.90 Dt.30.11.2022.Proc.verb.marre dorez.Dt.30.11.2022.
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 181,860 2022-11-21 2022-11-22 39910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.95/10 DATE 28.03.2022, FATURE NR.4605 DATE 03.11.2022, NR.4749 DATE 11.11.2022, FH NR.119 DATE 03.11.2022, NR.126 DATE 11.11.2022, PV KOLAUDIMI 03.11.2022 - 11.11.2022.
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-11-18 2022-11-21 24910130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSh Fier 1013007 materiale up nr 13,211/1 prot dt 9.3.2022,kontrat nr 211/3 dt 10.3.2022,fat. 4585/2022 fh.77,pvmd
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 119,880 2022-11-11 2022-11-14 35810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME KITE DHE REAGENTE FT 4682/2022 DT 08.11.2022 P-V DT 08.11.2022 F-H NR 119 DT 08.11.2022.
    Sp. Peqin (0827) GENIUS SHPK Peqin 28,080 2022-11-10 2022-11-14 11510130802022 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Spitali Peqin likuiduar kite reagant urdh prok nr 19 dt 04.07.2022 fature nr 2882 dt 06.07.2022 fh nr 6 dt 06.07.2022
    Sp. Peqin (0827) GENIUS SHPK Peqin 71,000 2022-11-10 2022-11-14 11610130802022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013080 Spitali Peqin likuiduar riparim pisje zyre urdh prok nr 26 dt 30.09.2022 proc verbal dt 03.10.2022 fature nr 4109/2022 dt 10.03.2022
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 473,700 2022-11-08 2022-11-10 37810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 4460 DT 04.11.2022 KONTRATE NR 95/10 DT 28.03.2022 FH DT 25.10.2022 ILACE DHE MATERJALE TE TJERA MJEKSORE
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GENIUS SHPK Tirane 101,146 2022-10-27 2022-11-01 65610130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble kite mikrobio, Ne vijim te Kon nr 1776/11 dt 14.4.20, Shkr e KLSH mbi penalitetin e Genius shpk nr 415/55 dt 10.11.21, Fl hyr nr 16917 dt 1.6.20, Fat nr 2824 dt 1.6.20, Akt kola dt 1.6.20
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-10-28 2022-10-31 23010130072022 Shpenzime per te tjera materiale dhe sherbime operative Shpe3nzim blerje pjata petri te gatshme Agar gjak fatura nr. 3804/2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-10-28 2022-10-31 23110130072022 Shpenzime per te tjera materiale dhe sherbime operative Shpe3nzim blerje pjata petri te gatshme Agar gjak fatura nr. 4099/2022
    Sp. Mat (0625) GENIUS SHPK Mat 750,000 2022-10-13 2022-10-14 30110130782022 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Mat (1013078) Lik. Materiale dhe paisje laboratorike (kite e reagente).Urdh.Prok.Nr.10 Dt.09.09.2022.Njoft.fit.ne sist.app.Fat.Tat.Nr.3878/2022 Dt.15.09.2022.Fl.Hyrje Nr.66,67 dhe Proc.verb.marre dorez.Dt.15.09.2022.
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 132,024 2022-10-07 2022-10-10 32910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR. 95/10 DT. 28.03.2022, FATURE 4032 DT. 27.09.2022, FH NR. 97 DT. 28.09.2022, PV DT. 28.09.2022
    Drejtoria e shendetit publik Gramsh (0810) GENIUS SHPK Gramsh 390,000 2022-10-05 2022-10-06 14810130282022 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 Kite dhe reagent,up nr.11 date 30.08.2022,ftese oferte,njoftim fituesi app,fat nr.3760 date 06.09.2022,flet hyrje nr.05 date 06.09.2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-09-22 2022-09-23 1951013007 Shpenzime per te tjera materiale dhe sherbime operative Njes.vend.kujd.shendetesor Fier blerje pjata petri te gatshme Agar gjak fat nr.2975/2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-09-22 2022-09-23 1931013007 Shpenzime per te tjera materiale dhe sherbime operative Njes.vend.kujd.shendetesor Fier 2022 Blerje pjata petri të gat Agur gjaknr.2305/2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-09-21 2022-09-22 18910130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSh Fier 1013007 up nr 13,211/1 prot dt 9.3.2022,kontrat nr 211/3 dt 10.3.2022,fat. 3272 fh.57 pvmd
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 109,680 2022-09-19 2022-09-20 25010130602022 Ilaçe dhe materiale mjeksore kite dhe reagente spitali psikiatrik 1013060 kont 45 dt 09.09.2022 fat 3871 dt 14.09.2022
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 47,874 2022-08-17 2022-08-18 26910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 7049 DT 22.07.2022 KONTRATE NR 95/10 DT 28.03.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 421,960 2022-08-05 2022-08-08 2521013071 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 2893 DT 07.07.2022 KONTRATE NR 95/10 DT 28.03.2022 MEDIKAMENTE MJEKESORE
    Sp. Kruje (0716) GENIUS SHPK Kruje 1,084,428 2022-07-28 2022-07-29 28210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje kite dhe reagente kontrate nr 396 dt 13.05.2022 lik i fat nr 3135/2022 fh nr 67 dt 26.07.2022