Treasury Transactions 2019-2024

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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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  • 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)
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK All 2,473,032.00 21 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
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-12-16 2022-12-19 26610130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSh Fier 1013007 materiale up nr 13,211/1 prot dt 9.3.2022,kontrat nr 211/3 dt 10.3.2022,fat. 5117/2022 fh.86,pvmd
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-11-18 2022-11-21 24910130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSh Fier 1013007 materiale up nr 13,211/1 prot dt 9.3.2022,kontrat nr 211/3 dt 10.3.2022,fat. 4585/2022 fh.77,pvmd
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-10-28 2022-10-31 23010130072022 Shpenzime per te tjera materiale dhe sherbime operative Shpe3nzim blerje pjata petri te gatshme Agar gjak fatura nr. 3804/2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-10-28 2022-10-31 23110130072022 Shpenzime per te tjera materiale dhe sherbime operative Shpe3nzim blerje pjata petri te gatshme Agar gjak fatura nr. 4099/2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-09-22 2022-09-23 1951013007 Shpenzime per te tjera materiale dhe sherbime operative Njes.vend.kujd.shendetesor Fier blerje pjata petri te gatshme Agar gjak fat nr.2975/2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-09-22 2022-09-23 1931013007 Shpenzime per te tjera materiale dhe sherbime operative Njes.vend.kujd.shendetesor Fier 2022 Blerje pjata petri të gat Agur gjaknr.2305/2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-09-21 2022-09-22 18910130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSh Fier 1013007 up nr 13,211/1 prot dt 9.3.2022,kontrat nr 211/3 dt 10.3.2022,fat. 3272 fh.57 pvmd
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-06-24 2022-06-27 13210130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSh Fier 1013007 up nr 13,211/1 prot dt 9.3.2022,kontrat nr 211/3 dt 10.3.2022,fd 43,pvmd dt 17.6.2022,fh nr 43 dt 17.6.2022
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 7,200 2022-05-18 2022-05-19 9210130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e KSh Fier 1013007 up.dt 09.3.2022, kontr.fat. 1918/2022 fh.33 pvmd
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 10,800 2022-05-18 2022-05-19 9110130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e KSh Fier 1013007 up.dt 09.3.2022, kontr.fat. 1472/2022 fh.25 pvmd
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 9,000 2019-12-18 2019-12-19 24410130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 kite reagent up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 7787 seri 212770167,fh 42 dt 5.12.2019,pvmd 5.12.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 25,200 2019-12-18 2019-12-19 23110130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 kite reagent up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 6430 seri 212768810,fh 33 dt 8.10.2019,pvmd 8.10.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 277,200 2019-09-25 2019-09-26 17810130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 5709 seri 212768089,fh 27 dt 9.9.2019,pvmd 9.9.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 166,012 2019-08-26 2019-08-27 17010130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 1924 seri 212764304,fh 8dt 26.3.2019,pvmd 26.3.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 44,880 2019-08-06 2019-08-07 15710130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 2214seri 212766237,fh 20 dt 11.6.2019,pvmd11.6.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 500,000 2019-07-03 2019-07-04 13410130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 2214seri 212764304,fh 8dt 26.3.2019,pvmd 5.4.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 132,740 2019-06-26 2019-06-27 12410130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 fature e prapambetur up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 2214seri 212764594,fh 10 dt 5.4.2019,pvmd 5.4.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 500,000 2019-06-21 2019-06-24 12510130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 2214seri 212764304,fh 8dt 263.2019,pvmd 5.4.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 220,000 2019-05-28 2019-05-29 10610130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 2214seri 212764594,fh 10 dt 5.4.2019,pvmd 5.4.2019
    Dega e Kujdesit Paresor Fier (0909) GENIUS SHPK Fier 288,000 2019-05-08 2019-05-09 8910130072019 Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 2224 seri 212764604,fh 11 dt 5.4.2019,pvmd 5.4.2019