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 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
    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
    Spitali Vlore (3737) GENIUS SHPK Vlore 232,566 2021-07-27 2021-07-28 47810130242021 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 178 DT 05.07.2021
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 45,360 2021-07-27 2021-07-28 26210130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI SA LIKUIDOJME MATERIALE PER LABORAT KONTR 164/10 DT 26.03.2021 FAT 385/2021 DT 22.07.2021 FH 67 DT 22.07.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 2,039,640 2021-07-12 2021-07-13 46110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 72/2021 dt 23.03.2021 tender mareveshje kuader up nr 9 dt 15.12.2020 kont nr 2269 dt 17.02.2021 fh nr 99 dt 23.03.2021
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 41,937 2021-07-05 2021-07-06 32210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5260 DT 11.06.2021,F HYRJE NR 97 DT 11.06.2021,PV KOLAUDIMI DT 11.06.2021 KITE DHE REAGENTE
    Spitali Vlore (3737) GENIUS SHPK Vlore 232,566 2021-06-30 2021-07-01 40810130242021 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 134 DT 04.06.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 244,272 2021-06-30 2021-07-01 41510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITEN DHE REAGENTE PER LABORATORET KONT NR 1231 DT 31.03.2021 FAT NR 135 DT 07.06.2021 F.H NR 862 DT 07.06.2021
    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