Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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)
    Sp. Kruje (0716) GENIUS SHPK All 14,742,318.00 30 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
    Sp. Kruje (0716) GENIUS SHPK Kruje 2,312,995 2024-04-19 2024-04-22 11210130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente UP nr 33 dt 03.04.2023 njoftim fituesi dt 16.05.2023 kontrate nr 1311 dt 05.12.2023 lik fat nr 1293/2024 fh nr 28 dt 20.03.2024
    Sp. Kruje (0716) GENIUS SHPK Kruje 75,600 2023-12-29 2024-01-03 44110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente UP nr 33 dt 03.04.2023 njoftim fituesi dt 16.05.2023 kontrate nr 1311 dt 05.12.2023 lik i fat nr 5560/2023 fh nr 93 dt 27.12.2023
    Sp. Kruje (0716) GENIUS SHPK Kruje 106,080 2023-10-27 2023-10-30 35010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt 03.04.2023 shpallja e fituesit dt 16.05.2023 kontrate furnizimi nr 821 dt 20.06.2023 lik fat nr 4477/2023 fh nr 82 dt 19.10.2023
    Sp. Kruje (0716) GENIUS SHPK Kruje 750,276 2023-10-13 2023-10-16 32010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt 03.04.2023 shpallja e fituesit dt 16.05.2023 kontrate furnizimi nr 821 dt 20.06.2023 lik fat nr 4076/2023 fh nr 71 dt 26.09.2023
    Sp. Kruje (0716) GENIUS SHPK Kruje 49,500 2023-08-11 2023-08-14 26010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt 03.04.2023 shpallja e fituesit dt 16.05.2023 kontrate furnizimi nr 821 dt 20.06.2023 lik fat nr 3238/2023 fh nr 59 dt 07.08.2023
    Sp. Kruje (0716) GENIUS SHPK Kruje 1,579,315 2023-07-20 2023-07-21 22310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt 03.04.2023 shpallja e fituesit dt 16.05.2023 kontrate furnizimi nr 821 dt 20.06.2023 lik fat nr 2507/2023 fh nr 48 dt 20.06.2023
    Sp. Kruje (0716) GENIUS SHPK Kruje 427,680 2023-07-20 2023-07-21 22410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente up nr 33 dt 03.04.2023 shpallja e fituesit dt 16.05.2023 kontrate furnizimi nr 821 dt 20.06.2023 lik fat nr 2657/2023 fh nr 53 dt 29.06.2023
    Sp. Kruje (0716) GENIUS SHPK Kruje 935,388 2022-12-16 2022-12-19 46410130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Kite dhe reagente njoftim fituesi nr 384 dt 09.05.2022 kontrate nr 1042 dt 30.11.2022 lik fat nr 5174/2022 fh nr100 dt 09.12.2022
    Sp. Kruje (0716) GENIUS SHPK Kruje 1,084,428 2022-07-28 2022-07-29 28210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje kite dhe reagente kontrate nr 396 dt 13.05.2022 lik i fat nr 3135/2022 fh nr 67 dt 26.07.2022
    Sp. Kruje (0716) GENIUS SHPK Kruje 844,368 2022-06-17 2022-06-20 22010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje kite dhe reagente kontrate nr 396 dt 13.05.2022 marreveshja kuader nr 23957 dt 04.04.2022 lik i fat nr 2163/2022 fh nr 25 dt 13.05.2022
    Sp. Kruje (0716) GENIUS SHPK Kruje 111,010 2022-03-08 2022-03-09 6610130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Kite dhe reagent urdher nr 8 dt 14.02.2022 lik i fat nr 906/2022 fh nr 7 dt 15.02.2022
    Sp. Kruje (0716) GENIUS SHPK Kruje 107,930 2021-10-26 2021-10-27 45110130732021 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 1384/2021 fh nr 116 dt 27.09.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 331,200 2021-10-26 2021-10-27 45010130732021 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 1412/2021 fh nr 118 dt 29.09.2021
    Sp. Kruje (0716) GENIUS SHPK Kruje 108,000 2021-10-26 2021-10-27 44910130732021 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 1411/2021 fh nr 117 dt 29.09.2021
    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
    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
    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