Treasury Transactions 2019-2024

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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 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 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
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,169,297 2021-11-09 2021-11-10 75310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 4419 DT 18.10.2021 FAT NR 1783 DT 21.10.2021 F.H NR 335 DT 21.10.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 298,500 2021-10-26 2021-10-27 68810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 3993 DT 14.09.2021 FAT NR 1416 DT 29.09.2021 F.H NR 301 DT 29.09.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 107,930 2021-10-26 2021-10-27 45110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje kite dhe reagente kontrata nr 360 dt 17.05.2021 lik i fat nr 1384/2021 fh nr 116 dt 27.09.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 331,200 2021-10-26 2021-10-27 45010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje kite dhe reagente kontrata nr 360 dt 17.05.2021 lik i fat nr 1412/2021 fh nr 118 dt 29.09.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 108,000 2021-10-26 2021-10-27 44910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje kite dhe reagente kontrata nr 360 dt 17.05.2021 lik i fat nr 1411/2021 fh nr 117 dt 29.09.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 416,600 2021-10-26 2021-10-27 68610130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje laboratorike vend nr 12 dt 15.02.2021 pv dt 08.02.2021 fat nr 119/2021 dt 12.05.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 632,340 2021-10-14 2021-10-15 65410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 3993 DT 14.09.2021 FAT NR 1176 DT 15.09.2021 F.H NR 275 DT 15.09.2021
    Spitali Korce (1515) GENIUS SHPK Korçe 5,989,101 2021-09-24 2021-09-27 50910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.P.255 DT.19.2.21,MIRAT.TEND.375 DT 18.3.21,M.KUADER NR.452 DT.1.4.21,KONT.NR.471 DT.9.4.21,FAT.NR .87-90,95,108,108,113 DHE F.H NR .153-156,164,183,182,195 DT.9,13,14.04.21,04,07.5.21,UB 40628
    Spitali Vlore (3737) GENIUS SHPK Vlore 981,000 2021-09-17 2021-09-20 58510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 2452 DT 06.07.2021 FAT NR 772 DT 24.08.2021 F.H NR 251 DT 24.08.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 237,600 2021-09-17 2021-09-20 58610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 3151 DT 24.08.2021 FAT NR 773 DT 24.08.2021 F.H NR 252 DT 24.08.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 232,566 2021-08-27 2021-08-30 55310130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1570 DT 04.05.2021 FAT NR 536 DT 04.08.2021
    Sp. Sarande (3731) GENIUS SHPK Sarande 39,000 2021-08-17 2021-08-18 31810130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 97/2021 DAT 20.04.2021 PROCES-VERBALI DAT 20.04.2021 SPIT SR
    Spitali Vlore (3737) GENIUS SHPK Vlore 543,216 2021-08-12 2021-08-13 52010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 2452 DT 06.07.2021 fat 535 d 04.08.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 528,000 2021-08-12 2021-08-13 52110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 2874 DT 03.08.2021 fat 534 d 04.08.2021