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

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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 Fier (0909) GENIUS SHPK Fier 121,200 2021-04-09 2021-04-12 26810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1039 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4097 dt 18.11.20, fat 67/2021, pcv 16.03.21, fh 63 dt 16.03.21
    Spitali Fier (0909) GENIUS SHPK Fier 876,264 2021-04-09 2021-04-12 26910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1039 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4096 dt 18.11.20, fat 66/2021, pcv 16.03.21, fh 64 dt 16.03.21
    Spitali Fier (0909) GENIUS SHPK Fier 87,000 2021-04-09 2021-04-12 26610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1039 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4099 dt 18.11.20, fat 65/2021, pcv 16.03.21, fh 61 dt 16.03.21
    Spitali Vlore (3737) GENIUS SHPK Vlore 96,720 2021-04-08 2021-04-09 18410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 52 DT 05.03.2021 F.H NR 759 DT 05.03.2021
    Spitali Fier (0909) GENIUS SHPK Fier 797,700 2021-04-08 2021-04-09 24210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 4099 dt 18.11.20, fat 49/2021, pcv 05.03.21, fh 52 dt 05.03.21
    Spitali Vlore (3737) GENIUS SHPK Vlore 282,996 2021-04-08 2021-04-09 18610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE KONT NR 773 DT 24.02.2021 FAT NR 51 DT 05.03.2021 F.H NR 758 DT 05.03.2021
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 79,680 2021-04-07 2021-04-09 10410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' kite&reagente pv emergjence 26.03.2021 ft 73 dt 26.03.2021 fh 12 dt 26.03.2021
    Spitali Fier (0909) GENIUS SHPK Fier 1,845,960 2021-04-08 2021-04-09 24310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 4098 dt 18.11.20, fat 50/2021, pcv 05.03.21, fh 53 dt 05.03.21
    Spitali Vlore (3737) GENIUS SHPK Vlore 39,600 2021-04-08 2021-04-09 18510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 70 DT 23.03.2021 F.H NR 772 DT 23.03.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,051,236 2021-04-08 2021-04-09 18710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE KONT NR 773 DT 24.02.2021 FAT NR 71 DT 23.03.2021 F.H NR 771 DT 23.03.2021
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 674,160 2021-04-02 2021-04-06 15310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2505 DT 12.03.2021,F HYRJE NR 41,42 DT 12.03.2021,KONTRATE NR 203/4 DT 12.03.2021,PV KOLAUDIMI DT 12.03.2021,KITE DHE REAGENTE
    Spitali Vlore (3737) GENIUS SHPK Vlore 400,668 2021-03-29 2021-03-30 16610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE PER LABORATORET KONT NR 773 DT 24.02.2021 FAT NR 41 DT 01.03.2021 F.H NR 749 DT 01.03.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 74,184 2021-03-26 2021-03-29 16710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 40 DT 01.03.2021 F.H NR 750 DT 01.03.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 5,343,240 2021-03-10 2021-03-11 19510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 48/2021 dt 04.03.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 68 dt 04.03.2021
    Spitali Fier (0909) GENIUS SHPK Fier 22,200 2021-03-10 2021-03-11 17610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1039, dt 28.04.20, mk 1617 dt 29.06.20, kont 4099 dt 18.11.20, fat 34/2021,pcv 22.02.2021, fh 41 dt 22.02.2021
    Spitali Fier (0909) GENIUS SHPK Fier 236,280 2021-03-10 2021-03-11 17510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 7 dt 28.04.20, njfit 1039, dt 28.04.20, mk 1617 dt 29.06.20, kont 4098 dt 18.11.20, fat 26/2021,18.02.2021, fh 38 dt 18.02.2021
    Spitali Vlore (3737) GENIUS SHPK Vlore 162,000 2021-03-08 2021-03-09 9410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 20 DT 11.02.2021 F.H NR 732 DT 11.02.2021
    Spitali Fier (0909) GENIUS SHPK Fier 63,600 2021-03-04 2021-03-05 14110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,autanalizator hematologjik , up 7 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4097 dt 18.11.20, fat 25/2021, pcv 18.02.21, fh 39 dt 18.02.21
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 3,031,260 2021-03-03 2021-03-04 16610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 44/2021 46/2021 45/2021 dt 01.03.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 67 66 65 dt 01.03.2021
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 758,160 2021-03-03 2021-03-04 16510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 23/2021 31/2021 33/2021 dt 17.18.19.02.2021 tender mareveshje kuader kont nr 2269 dt 17.02.2021 up nr 9 dt 15.12.2020 fh nr 53 54 57 dt 17 18 19.02.2021