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 1,254,541,041.00 1,592 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) POSTA SHQIPTARE SH.A Tirane 950 2022-12-14 2022-12-15 25610131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim postar sipas .fat nr 5043/2022 dt 30.11.22
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 900,000 2022-12-14 2022-12-15 26810131192022 Shpenzime per prodhim dokumentacioni specifik 1013119-Qendra Komb.Urgjences.Mjeksore.602- blerje shtypshkrimre kartela territorjale vkm nr 1497 dt 19.11.2008 kont nr 804/1 dt 24.11.2022 urdher nr 313 dt 25.11.2022 ft nr298/2022 dt 07.12.2022 pv mar dorz dt 07.12.2022
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 286,372 2022-12-14 2022-12-15 26710131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602 energji el, ft nr 44265028,dt 30.11.22
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 15,652 2022-12-14 2022-12-15 25910131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp tel fat nr 1808719/2022 dt 05.12.2022 kod klienti 2247332
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2022-12-05 2022-12-07 25410131192022 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 823/2022 dt 30.11.2022 relacin dt 30.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-12-05 2022-12-07 25510131192022 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 102/2022 dt 14.11.2022 pv dt 14.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 7,234,739 2022-12-01 2022-12-02 25210131192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119-Qendra Komb.Urgjences.Mjeksore.600-Paga punonj per muajin Nentor 2022.plan /fakt ne org 88/76.listepagese bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) Endri Muça Tirane 1,054,176 2022-11-21 2022-11-23 25110131192022 Te tjera materiale dhe sherbime speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje materjale elekrike up nr 14 dt 25.10.2022 njof fit nr 760/2 dt 09.11.2022 ft nr 27/2022 dt 14.11.2022 fh nr 32 dt 14.11.2022 pv dt 14.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-11-16 2022-11-17 24910131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602 en el, ft nr 441470470,dt 30.10.22
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 220,000 2022-11-16 2022-11-17 25010131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-dieta, prog 494,dt 28.06.22, urdh 318,dt 15.11.22, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 286,372 2022-11-16 2022-11-17 24810131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602 en el, ft nr 44153955,dt 31.10.22
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,800 2022-11-10 2022-11-11 24710131192022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119-Qendra Komb.Urgjences.Mjeksore.602-kontroll teknik urdh 312,dt 08.11.2022, ft nr 1951,dt 09.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 15,452 2022-11-09 2022-11-10 24310131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon sipas fat nr 1648399/2022 dt 04.11.2022
    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) UJËSJELLËS KANALIZIME TIRANË Tirane 3,096 2022-11-09 2022-11-10 24410131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 592665/2022 dt 06.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2022-11-09 2022-11-10 24510131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 592694/2022 dt 06.11.2022
    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