Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENIUS SHPK All 387,252,513.00 548 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 330,000 2026-04-24 2026-04-27 15110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent lik fat nr1955/2026 fh nr62 dhe pv kolaudimi dt10.04.2026
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 245,700 2026-04-23 2026-04-24 37510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje kite dhe reagent, mini kontr nr 248/5 dt 05.02.26, fat nr 1228 dt 04.03.26, fh nr 183 dt 04.03.26
    Sp. Kruje (0716) GENIUS SHPK Kruje 36,000 2026-04-17 2026-04-20 13510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent fat nr 1717/2026 fh nr 56 pv kolaudimi dt 31.03.2026
    Sp. Kruje (0716) GENIUS SHPK Kruje 30,720 2026-04-17 2026-04-20 13210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kite dhe reagente kontrat nr 530 dt 15.09.2025 urdher prok nr58 dt14.07.2025 fature nr1441/2026 f.hyrje nr52 p.v kolaud dt 13.03.2026
    Sp. Kruje (0716) GENIUS SHPK Kruje 562,896 2026-04-17 2026-04-20 13410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent lik fat nr 1478/2026 fh nr 54 pv kolaudimi dt 17.03.2026
    Sp. Kruje (0716) GENIUS SHPK Kruje 6,720 2026-04-15 2026-04-16 10210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent lik fat nr 1207/2026 fh nr 34 dt 03.03.2026
    Sp. Kruje (0716) GENIUS SHPK Kruje 6,720 2026-04-15 2026-04-16 9410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent fat nr 878/2026 fh nr 20 dt 17.02.2026
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 422,228 2026-04-10 2026-04-15 30510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje kite dhe reagent, mini kontr nr 248/5 dt 05.02.26, fat nr 894 dt 18.2.26, fh nr 154 dt 18.2.26
    Sp. Mat (0625) GENIUS SHPK Mat 116,400 2026-04-07 2026-04-08 9010130782026 Materiale dhe pajisje labratorik e te sherbimit publik Sp.Mat (1013078) Lik.Kite reagente.Urdh.Tit.Nr.51 dt.26.02.2026.P.V konst.dt.26.02.2026.Ker.per mat.dt.26.02.2026.P.V. emergjenc. dt.26.02.2026.Fat.Nr.1144/2026 dt.26.02.2026.F-H Nr.17 dt.26.02.2026.P.V marr.ne dorez.nr.17 dt.26.02.2026.
    Sp. Kruje (0716) GENIUS SHPK Kruje 808,728 2026-02-13 2026-02-16 4810130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent fat nr 602/2026 fh nr 6 dt 04.02.2026
    Sp. Kruje (0716) GENIUS SHPK Kruje 231,600 2026-01-13 2026-01-14 51310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente urdher prok nr58 dt14.07.2025 kontr nr530 dt15.09.2025 fature nr 5401/2025 f.hyrje nr 277 dt 30.12.2025
    Materniteti Tirane (3535) GENIUS SHPK Tirane 123,600 2025-12-20 2025-12-22 58310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl mat konsumi lab, uprok nr 513/25 dt 23.08.24, nj fit dt 01.10.24, kont. nr 972/5 dt 05.12.25, ft nr 5088 dt 09.12.25, fh nr 198 dt 19.12.25, pvmd dt 09.12.25
    Sp. Mat (0625) GENIUS SHPK Mat 167,328 2025-12-17 2025-12-18 48210130782025 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Mat (1013078) Lik. Blerje Kite dhe Reagente.Urdh.Prok.Nr.11 Dt.10.07.2025.Kontr.Nr.73 Dt.08.08.2025.Fat.Nr.4619/2025 Dt.11.11.2025.Fl.Hyrje Nr.123 Dt.11.11.2025.Proc.verb.mare dorez.Nr.123 Dt.11.11.2025.
    Sp. Mat (0625) GENIUS SHPK Mat 15,120 2025-12-15 2025-12-16 47710130782025 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Mat (1013078) Lik. Blerje Kite dhe Reagente.Urdh.Prok.Nr.11 Dt.10.07.2025.Kontr.Nr.73 Dt.08.08.2025.Fat.Nr.4137/2025 Dt.17.10.2025.Fl.Hyrje Nr.122 Dt.17.10.2025.Proc.verb.mare dorez.Nr.122 Dt.17.10.2025.
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 87,312 2025-11-26 2025-11-27 140210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl reagent, kont ne vazhdim nr 322/20 ,  dt 20.11.2024,ft nr 4645/2025 dt 12.11.2025 ,fh nr 740 dt 12.11.2025
    Sanatoriumi Tirane (3535) GENIUS SHPK Tirane 745,951 2025-11-26 2025-11-27 139910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl reagent, kont ne vazhdim nr 322/20 ,  dt 20.11.2024,ft nr 4646/2025 dt 12.11.2025,fh nr 741 dt 12.11.2025
    Sp. Kruje (0716) GENIUS SHPK Kruje 750,024 2025-11-10 2025-11-12 40010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente urdher nr 58 dt 14.07.2025 kontraate nr 530 dt 15.09.2025 fature nr 4352/2025 f.hyrje nr 231 dt 28.10.2025
    Sp. Kruje (0716) GENIUS SHPK Kruje 36,960 2025-10-24 2025-10-27 38010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente urdh nr 58 dt14.07.2025 kontr nr530 dt 15.09.2025 fat nr 4029/2025 f.hyrje nr 227 dt 13.10.2025
    Sp. Kruje (0716) GENIUS SHPK Kruje 517,164 2025-10-24 2025-10-27 37910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente urdh nr 58 dt14.07.2025 kontr nr530 dt 15.09.2025 fat nr 3599/2025 f.hyrje nr 225 dt 19.09.2025
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 127,572 2025-09-25 2025-09-26 24510130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE KITE DHE REAGENT KONT NR 1878 DT 15.09.2025 FAT NR 3619 DT 22.09.2025 F.H NR 20 DT 22.09.2025