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 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 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
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 208,300 2021-03-03 2021-03-04 15310130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kuader kont nr 52 dt 11.01.2021 fat nr 18/2021 up nr 5 dt 19.11.2019 pv dt 04.12.2019 vendim nr 5 dt 12.12.2019
    Spitali Fier (0909) GENIUS SHPK Fier 1,084,236 2021-02-25 2021-02-26 11910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, reagente biokimike per autoanalizator , up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 29.06.20, kont 4096 dt 18.11.20, fat 12/2021, pcv 05.02.21, fh 25 dt 05.02.21
    Spitali Fier (0909) GENIUS SHPK Fier 321,000 2021-02-25 2021-02-26 11710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 29.06.20, kont 4099 dt 18.11.20, fat 10/2021, pcv 05.02.21, fh 23 dt 05.02.21
    Spitali Fier (0909) GENIUS SHPK Fier 773,880 2021-02-25 2021-02-26 11610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 26.06.20, kont 4098 dt 18.11.20, fat 9/2021, pcv 04.02.21, fh 20 dt 04.02.21
    Spitali Fier (0909) GENIUS SHPK Fier 422,400 2021-02-25 2021-02-26 11810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 29.06.20, kont 4097 dt 18.11.20, fat 11/2021, pcv 05.02.21, fh 24 dt 05.02.21
    Spitali Fier (0909) GENIUS SHPK Fier 25,200 2021-02-25 2021-02-26 11510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 26.06.20, kont 4098 dt 18.11.20, fat 13/2021, pcv 08.02.21, fh 26 dt 08.02.21
    Spitali Vlore (3737) GENIUS SHPK Vlore 693,245 2021-02-23 2021-02-24 4910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 8 DT 04.02.2021 F.H NR 714 DT 04.02.2021
    Spitali Korce (1515) GENIUS SHPK Korçe 1,190,760 2021-02-19 2021-02-22 14310130192021 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.28.12.20,FAT.NR .1 ,2 , 3 / 2021 DHE F.H NR .39,40,41 DT.28.01.2021,UB 40153
    Sp. Kruje (0716) GENIUS SHPK Kruje 811,090 2021-02-15 2021-02-16 7510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reageny kontrata nr 1125 dt 11.12.2020 lik i fat nr 17/2021;15/2021;14/2021;16/2021 fh nr 20;21;22;23
    Spitali Korce (1515) GENIUS SHPK Korçe 1,879,560 2021-02-08 2021-02-09 5710130192021 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.12.10.20,FAT.NR 6153;6154;7501;7497;7981;8414 DHE F.H NR 401;402;456;455;472;506 DT.15;16.10.20;24.11.20;07;17.12.20
    Spitali Korce (1515) GENIUS SHPK Korçe 1,124,400 2021-02-08 2021-02-09 5810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE+REAGENTE UR.P.19 DT.24.12.19,MIRAT.TEND.DT 10.02.20;M.KUAD.DT.21.02.20;KONT.DT.18.11.20,FAT.7498-7500;7502;7982;7980;8218;8219 DHE F.H 457-460;473;471;504;505 DT.24.11.20;07.12.20;14;17.12.20
    Sp. Kruje (0716) GENIUS SHPK Kruje 156,678 2021-01-25 2021-01-26 2410130732021 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 212779358; 212779356 fh nr 132;134
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 2,820,000 2021-01-15 2021-01-18 1910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8605 DT 22.12.2020,F HYRJE NR 300 DT 22.12.2020,KONTRATE NR 938/8 DT 22.12.2020,KITE DHE REAGENTE
    Sp. Kruje (0716) GENIUS SHPK Kruje 221,880 2020-12-29 2020-12-30 57110130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 212779357;212779359 fh nr 133,135