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 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 Fier (0909) GENIUS SHPK Fier 12,960 2021-04-28 2021-04-29 30610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 07 dt 28.04.20, njfit 1559 dt 23.06.20, mk 1617 dt 29.06.20, kont 4096 dt 18.11.20, fat 91/2021, pcv 13.04.21, fh 85 dt 13.04.21
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 3,135,703 2021-04-15 2021-04-16 12510130712021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LIK FAT 83 DT 01.04.2021 HYRJE NR 17 DT 01.04.2021 TE KONTR 164/10 DT 26.03.2021 MATERIAL DHE PAISJE LABORATORI
    Sp. Kruje (0716) GENIUS SHPK Kruje 162,000 2021-04-14 2021-04-15 16910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeBlerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 79/2021 fh nr 51
    Spitali Vlore (3737) GENIUS SHPK Vlore 3,563,093 2021-04-13 2021-04-14 21710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 1231 DT 31.03.2021 FAT NR 85 DT 06.04.2021 F.H NR 788 DT 06.04.2021
    Spitali Fier (0909) GENIUS SHPK Fier 89,400 2021-04-13 2021-04-14 27810130172021 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 74/2021, pcv 26.03.21, fh 76 dt 26.03.21
    Spitali Fier (0909) GENIUS SHPK Fier 63,420 2021-04-13 2021-04-14 27610130172021 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 4096 dt 18.11.20, fat 77/2021, pcv 26.03.21, fh 74 dt 26.03.21
    Spitali Fier (0909) GENIUS SHPK Fier 100,200 2021-04-13 2021-04-14 27710130172021 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 4097 dt 18.11.20, fat 78/2021, pcv 26.03.21, fh 75 dt 26.03.21
    Spitali Korce (1515) GENIUS SHPK Korçe 541,200 2021-04-09 2021-04-12 26310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.P.19 DT.24.12.19,MIRAT.TEND.228 DT 10.02.20,M.KUADER NR.285 DT.21.02.20,KONT.DT.01.02.21,FAT.NR .04-07,21,29/2021 DHE F.H NR .54-57,80.83 DT.01,16,18.02.2021,UB 40278
    Spitali Korce (1515) GENIUS SHPK Korçe 930,300 2021-04-09 2021-04-12 26410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.P.19 DT.24.12.19,MIRAT.TEND.228 DT 10.02.20,M.KUADER NR.285 DT.21.02.20,KONT.NR.255 DT.19.02.21,FAT.NR .39,62,63/2021 DHE F.H NR .93,101,102 DT.12.03.2021,01.03.2021,UB 40354
    Spitali Fier (0909) GENIUS SHPK Fier 375,600 2021-04-09 2021-04-12 27510130172021 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 76/2021, pcv 26.03.21, fh 73 dt 26.03.21
    Spitali Fier (0909) GENIUS SHPK Fier 270,000 2021-04-09 2021-04-12 26710130172021 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 64/2021, pcv 16.03.21, fh 62 dt 16.03.21
    Spitali Fier (0909) GENIUS SHPK Fier 293,688 2021-04-09 2021-04-12 27410130172021 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 75/2021, pcv 26.03.21, fh 72 dt 26.03.21
    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