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

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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)
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA All 109,239,360.00 10 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
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 871,200 2024-10-07 2024-10-08 18010131192024 Ilaçe dhe materiale mjeksore 1013119-QKUM 2024- Blerje Sete Urgjence per QKUM , UP nr 98 dt 30.05.2024, NJF nr 244/16 dt 23.07.2024, Kontr nr 244/17 dt 30.07.2024, FT nr 2 dt 27.9.2024 fh 10 dt 27.9.2024
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 10,281,960 2024-09-26 2024-09-27 17410131192024 Ilaçe dhe materiale mjeksore 1013119-QKUM 2024- Blerje Sete Urgjence per QKUM , UP nr 98 dt 30.05.2024, NJF nr 244/16 dt 23.07.2024, Kontr nr 244/17 dt 30.07.2024, FT nr 23/2024 dt 30.08.2024, FH nr 7 dt 30.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 16,068,000 2024-09-26 2024-09-27 17510131192024 Ilaçe dhe materiale mjeksore 1013119-QKUM 2024- Blerje Sete Urgjence per QKUM , UP nr 98 dt 30.05.2024, NJF nr 244/16 dt 23.07.2024, Kontr nr 244/17 dt 30.07.2024, FT nr 1/2024 dt 20.09.2024, FH nr 8 dt 20.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 2,048,040 2022-12-15 2022-12-19 27110131192022 Ilaçe dhe materiale mjeksore 1013119-Qendra Komb.Urgjences.Mjeksore.602- blerje materjale mjeksore up nr 240 dt 31.08.22 njof fit nr 606/6 dt 23.09.2022 kont nr 606/7 dt 07.10.2022 ft nr 16/2022 dt 15.11.2022 fh nr 33 dt 15.11.2022 pv dt 15.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 13,539,960 2022-11-09 2022-11-10 24610131192022 Ilaçe dhe materiale mjeksore 1013119-Qendra Komb.Urgjences.Mjeksore.602- blerje materjale mjeksore up nr 240 dt 31.08.22 njof fit nr 606/6 dt 23.09.2022 kont nr 606/7 dt 07.10.2022 ft nr 13/2022 dt 02.11.2022 fh nr 28 dt 02.11.2022 pv dt 02.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 25,768,200 2021-12-22 2021-12-28 33610131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore - blerje mat sipas up nr 133 dt 27.9.21.nj,fit 415/4 dt 27.9.21.kont nr 415/5 dt 14.10.21.fat nr 348 dt 26.11.21.fh nr 34-34/6 dt 26.11.21.pvmarrjes dorezim dt 26.11.21
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 4,866,000 2020-11-20 2020-11-23 27110131192020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qendra Komb.e Urgjences Mjeksore - Shp.- Blerje Paisje mjeksore, up. 01.07.20 fit. 472/1 dt 07.08.2020,Kont. ne vazhdim 491 dt 19.08.2020, fat 2055 dt 05.11.2020 s 93633310, fh.32 dt 05.11.2020 pv. dorezim 05.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 15,888,000 2020-10-19 2020-10-21 23210131192020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qendra Komb.e Urgjences Mjeksore - Shp.- Blerje Paisje mjeksore, up. 01.07.20 fit. 472/1 dt 07.08.2020,Kont. 491 dt 19.08.2020, fat 1860 dt 12.10.2020 s 93633310, fh.28 dt 12.10.2020 pv. dorezim 12.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 12,684,000 2019-10-22 2019-10-23 22310131192019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM Lik bl pajisje mjekesore kontr vazhd 511 dt 08.07.2019 fat 82248572 nr 1272 dt 23.09.2019 dh 14 dt 23.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 7,224,000 2019-08-07 2019-08-08 15510131192019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM Lik Blerje paisje Mjeksore Kont 511 dt 08.07.2019 up.117 dt 13.05.2019 fit. 470 dt 20.06.2019 fat 905 dt 25.07.19 s 78151155 fh 11 dt 25.07.2019 pv marrje dorezim 25.07.2019
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