Treasury Transactions 2019-2024

Treasury Branch:

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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)
    Spitali Vlore (3737) GENIUS SHPK All 82,073,209.00 70 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 Vlore (3737) GENIUS SHPK Vlore 319,200 2019-07-24 2019-07-25 45610130242019 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. 4554, DT. 12.07.2019, SERIA 212766934,SITUACION 12.07.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 551,400 2019-07-11 2019-07-12 41810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, KONTR NR. 1138, DT. 07.02.2019, UP NR. 5060, DT. 06.12.2018, FAT NR. 3858, DT. 11.06.2019, SERIA 212766238, FH NR. 214, DT. 11.06.2019
    Spitali Vlore (3737) GENIUS SHPK Vlore 140,400 2019-07-02 2019-07-03 38110130242019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013024 SPITALI BLERJE CENTRIFUGE PER LABORATORIN BIOKIMIK, UP NR. 3171, DT. 18.06.2019, FAT NR. 411, DT. 20.06.2019, SERIA 212766491, FH NR. 8, DT. 20.06.2019
    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 Vlore (3737) GENIUS SHPK Vlore 3,768,720 2019-04-17 2019-04-18 21610130242019 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.2219, DT. 05.04.2019, SERIA 212764599, FH NR. 133, DT. 05.04.2019
    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
    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 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