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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  • 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 369,163,364.00 499 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 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
    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