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) All All 1,176,223,480.00 1,516 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) ALBTELEKOM SH.A. Tirane 7,668 2022-11-09 2022-11-10 24210131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon sipas fat nr 1619867/2022 dt 03.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 47,200 2022-11-04 2022-11-07 23710131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp tel fat nr 1587479/2022 dt 01.112022 kod klienti 0000241499
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 7,499,951 2022-11-04 2022-11-07 24010131192022 Karburant dhe vaj 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje karburant mk nr 23/24 dt 02.07.2020 up nr 29 dt 1.04.2020 njof fit nr 23/14 dt 23.06.2020 kont nr 582 dt 09.08.2022 ft nr 10908/2022 dt 01.11.2022 fh nr 27 dt 01.11.2022 pv dt 01.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-11-04 2022-11-07 23410131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca vazhdim kont up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr 76/2022 dt 12.10.2022 pv dt 12.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 127,976 2022-11-04 2022-11-07 23610131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp sherbim mobile up nr 161 dt 09.05.2022 kont nr 358/1 dt 05.07.2022 sipas fat nr 1587952/2022 dt 01.11.2022 kod klienti 0000241499
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 98,540 2022-11-04 2022-11-07 23510131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp tel fat nr 1587478/2022 dt 01.112022 kod klienti 0000241499
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2022-11-04 2022-11-07 23910131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp tel fat nr 1599351/2022 dt 03.112022 kod klienti 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 732,540 2022-11-04 2022-11-07 24110131192022 Kancelari 1013119-Qendra Komb.Urgjences.Mjeksore.602- kanceri up nr 12 dt 15.09.2022 njof fit nr 700/2 dt 11.10.2022 ft nr 20/2022 dt 20.10.2022 fh nr 26/2022 dt 20.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,036 2022-11-03 2022-11-04 22910131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602- Energj elektrike per muajin Shtator 2022 sipas kont nr C 132799 fat nr 440068623 dt 26.09.22
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 337,444 2022-11-03 2022-11-04 23010131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602- Energj elektrike per muajin Shtator 2022 sipas kont nr F651325 fat nr 440214456 dt 30.09.22
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2022-11-03 2022-11-04 22710131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 545885/2022 dt 09.10.2022 Kodi 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2022-11-03 2022-11-04 22610131192022 Sherbime te sigurimit dhe ruajtjes 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp sherbim i ruajtes fizike vazhdim kont nr 427 dt 06.06.2022 sipas fat nr 577/2022 dt 31.10.2022 relacin dt 31.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,432 2022-11-03 2022-11-04 22810131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 545975/2022 dt 09.10.2022 Kodi 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2022-11-03 2022-11-04 23810131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta urdher nr 305dt 31.10.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 291,500 2022-11-02 2022-11-03 23310131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta urdher nr 305dt 31.10.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,850 2022-11-02 2022-11-03 23210131192022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119-Qendra Komb.Urgjences.Mjeksore.602-li taksa vjetore urdher nr 303 dt 31.10.2022 ft nr 1408/2022 dt 28.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 580 2022-11-02 2022-11-03 23110131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim postar sipas .fat nr 4602/2022 dt 28.10.22
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 7,228,094 2022-11-01 2022-11-02 22410131192022 Paga neto për punonjesit e miratuar në organikë 1013119-Qendra Komb.Urgjences.Mjeksore.600-Paga punonj per muajin Tetor 2022.plan /fakt ne org 88/77 punonjes me kont plan 49 fakt 39 vkm nr 35 dt 19.01.2022.listepagese bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) i - FIRE Tirane 677,880 2022-10-11 2022-10-12 22310131192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim mirembajtje fikse zjarri up nr 10 dt 16.09.2022 njof fit nr 632/2 dt 15.09.2022 ft nr 452/2022 dt 22.09.2022 pv dt 22.09.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 9,000 2022-10-07 2022-10-10 22210131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon fat nr 1467449/2022 dt 04.10.2022 kod klienti 0000241499