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)
    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
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 20,100 2021-06-23 2021-06-25 28610130212021 Pajisje, materiale dhe sherbime ushtarake SPITALI RAJONAL LEZHE PAG FAT NR 4746 DT 25.05.2021,F HYRJE NR 81 DT 25.05.2021,PV KOLAUDIMI DT 25.05.2021,KITE DHE REAGENTE
    Spitali Vlore (3737) GENIUS SHPK Vlore 15,600 2021-06-22 2021-06-23 37010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE RAGENTE, KONTR NR 1231, DT. 31.03.2021 UP NR. 4673, DT. 27.11.2020, FAT NR. 121, DT. 14.05.2021, FH NR. 836, DT. 14.05.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 312,000 2021-06-22 2021-06-23 37110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE, UP NR. 4673, DT. 27.11.2020, KONTR NR. 1693, DT. 14.05.2021,FAT NR. 122, DT. 14.05.2021, FH NR. 835, DT. 14.05.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,298 2021-06-14 2021-06-15 40910130162021 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 132/2021 dt 31.05.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 214,704 2021-06-09 2021-06-10 26310130732021 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 124/2021 fh nr 71 dt 25.05.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 120,000 2021-06-09 2021-06-10 26610130732021 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 126/2021 fh nr 74 dt 25.05.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 478,800 2021-06-09 2021-06-10 26410130732021 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 1252021 fh nr 72 dt 25.05.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 401,340 2021-06-09 2021-06-10 26510130732021 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 126/2021 fh nr 73 dt 25.05.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 2,423,400 2021-06-08 2021-06-09 34510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 1231 DT 31.03.2021 FAT NR 115 DT 0705.2021 F.H NR 826 DT 07.05.2021
    Sp. Mirdite (2026) GENIUS SHPK Mirdite 958,860 2021-06-08 2021-06-09 18610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime MATERIALE MJEKIME KITE FAT NR SER 120/2021 P-V DT 18.05.2021PROCES VERBAL DT 18.05.2021.
    Drejtoria e shendetit publik Peqin (0827) GENIUS SHPK Peqin 100,000 2021-06-01 2021-06-04 5910130392021 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NJVKSH Peqin likuiduar Materiale laboratori UP nr 5 dt 14.04.2021 fature nr 99 dt 22.04.2021
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 5,400 2021-06-03 2021-06-04 20110130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 131/2021 DT 28.05.2021 FH 47 DT 28.05.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 4,347,060 2021-05-25 2021-05-27 32210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 1231 DT 31.03.2021 FAT NR 103 DT 26.04.2021 F.H NR 813 DT 26.04.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 148,200 2021-05-19 2021-05-20 28410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 773 DT 24.02.2021 FAT NR 94 DT 13.04.2021 F.H NR 801 DT 13.04.2021
    Spitali Fier (0909) GENIUS SHPK Fier 47,904 2021-05-18 2021-05-19 37010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 7 dt 28.04.20, njkont 1039 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4096 dt 18.11.20, fat 117/2021, pcv 11.05.21, fh 114 dt 11.05.21
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 319,020 2021-05-18 2021-05-19 14110130772021 Ilaçe dhe materiale mjeksore PAGESE PER MATERJALE LABORATORI PRILL 2021 U.P NR.13 DATE 22.04.2021 FTESE OFERTE NR.148/2 DT 23.04.2021 NJOF FITUESI DT 27.04.2021 FAT NR.104/2021 DT 28.04.2021 HYRJE NR.49 DT 28.04.2021 NGA SPITALI MALLAKASTER
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 982,800 2021-05-17 2021-05-18 16710130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 106/2021 DT 29.04.2021 FH 31 DT 29.04.2021
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 19,800 2021-05-17 2021-05-18 16810130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 110/2021 DT05.05.2021 FH 35 DT 05.05.2021
    Drejtoria e shendetit publik Peqin (0827) GENIUS SHPK Peqin 668,000 2021-05-12 2021-05-18 5510130392021 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NJVKSH Peqin likuiduar Materiale laboratori UP nr 5 dt 14.04.2021 fature nr 99 dt 22.04.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,300 2021-05-17 2021-05-18 33210130162021 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 81/2021 dt 29.03.2021 tender mareveshje kuader kont nr 158 dt 17.02.2021 up nr 12 dt 22.01.2020