Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    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. Kavaje (3513) GENIUS SHPK Kavaje 28,440 2022-07-18 2022-07-19 21710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 95/10 FATURE NR 6261 DT 27.06.2022 ILACE
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-06-24 2022-06-27 13210130072022 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,fd 43,pvmd dt 17.6.2022,fh nr 43 dt 17.6.2022
    Sp. Kruje (0716) GENIUS SHPK Kruje 844,368 2022-06-17 2022-06-20 22010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje kite dhe reagente kontrate nr 396 dt 13.05.2022 marreveshja kuader nr 23957 dt 04.04.2022 lik i fat nr 2163/2022 fh nr 25 dt 13.05.2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-05-18 2022-05-19 9210130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e KSh Fier 1013007 up.dt 09.3.2022, kontr.fat. 1918/2022 fh.33 pvmd
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-05-18 2022-05-19 9110130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e KSh Fier 1013007 up.dt 09.3.2022, kontr.fat. 1472/2022 fh.25 pvmd
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 70,992 2022-04-22 2022-04-26 11110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 95/10 DT 28.03.2022 ME OBJEKT BLERJE KITE DHE REAGENTE LABORATORIKE FATURE NR 3659 DT 05.04.2022
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 1,348,660 2022-04-22 2022-04-26 10710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 95/10 DT 28.03.2022 ME OBJEKT BLERJE KITE DHE REAGENTE LABORATORIKE FATURE NR 3398 DT 28.03.2022
    Universiteti "A. Xhuvani", Elbasan (0808) GENIUS SHPK Elbasan 119,580 2022-04-11 2022-04-12 9810110992022 Materiale dhe pajisje labratorik e te sherbimit publik 1011099 Universiteti A.Xhuvani Terrene ushqyese Fature nr 1633/2022 FH nr 20 dt 05.04.2022 Urdher tit.nr 36 dt 11.04.2022
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 2,227,152 2022-03-29 2022-03-30 9410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR PAGUAR SHPENZIME ILAQE FAT 1373/2022 DT 18.03.2022SIPAS KONTRATES NR 328 DT 18.03.2022,F-H NR 40 DT 18.03.2022.
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 30,600 2022-03-25 2022-03-28 7410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 2580 DT 28.02.2022 UP NR 4 DT 24.02.2022 ILACE
    Sp. Kruje (0716) GENIUS SHPK Kruje 111,010 2022-03-08 2022-03-09 6610130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Kite dhe reagent urdher nr 8 dt 14.02.2022 lik i fat nr 906/2022 fh nr 7 dt 15.02.2022
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 2,100 2021-12-29 2021-12-30 32610130772021 Ilaçe dhe materiale mjeksore LIKUJDIM MATERIALE PER LABORATORIN U.PAGESE NR 127 DT 28.12.2021 ,P-V EMERGJENSE NR 411 DT 28.12.20221 FATURE 391/2021 DT 24.12.2021,P-V MARJES DORZIM 24.12..2021 HYRJE NR 95 DT 24.12.2021 NGA SPITALI MALLAKASTER
    Spitali Vlore (3737) GENIUS SHPK Vlore 33,720 2021-12-28 2021-12-29 97510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 5317 DT 23.12.2021 FAT NR 390 DT 24.12.2021 F.H NR 446 DT 24.12.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 232,566 2021-12-22 2021-12-23 94610130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE KONT NR 4539 DT 27.10.2021 FAT NR 304 DT 20.12.2021 SITUACION DT 20.12.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 321,864 2021-12-10 2021-12-13 87110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE PER LABORATORET KONT NR 4419 DT 18.10.2021 FAT NR 2012 DT 03.11.2021 F.H NR 367 DT 03.11.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 2,010,749 2021-12-09 2021-12-10 87210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 4822 DT 23.11.2021 FAT NR 2386 DT 23.11.2021 F.H NR 407 DT 23.11.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 232,566 2021-12-07 2021-12-09 85810130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE KONT NR 4539 DT 27.10.2021 FAT NR 2445 DT 26.11.2021
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 227,760 2021-12-07 2021-12-09 .36810130792021 Ilaçe dhe materiale mjeksore 1013079 SHPENZIME mat mjekimi fat 1843/2021
    Spitali Korce (1515) GENIUS SHPK Korçe 480,240 2021-11-10 2021-11-11 59510130192021 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE KITE DHE REAGENTE UR.PROK NR.03 DT.19.02.2021,MIRAT.TEND.375 DT 18.3.21,M.KUADER NR.452 DT.1.4.21,KONTRATE NR.994 DT.16.07.2021,FAT.NR .307/2021 DHE F.HYRJE NR.275 DT.16.07.2021,UB 41857
    Spitali Vlore (3737) GENIUS SHPK Vlore 287,340 2021-11-09 2021-11-10 75210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 3993 DT 14.09.2021 FAT NR 1782 DT 21.10.2021 F.H NR 334 DT 21.10.2021