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)
    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) RAIFFEISEN BANK SH.A Tirane 110,000 2022-08-11 2022-08-12 17810131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta sipas programit nr 18 dt 10.01.2022 autoriz nr 12 dt 10.01.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 47,200 2022-08-09 2022-08-10 17510131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim internet up nr 16 dt 28.12.2021 .fat nr 1273568/2022 dt 6.8.2022 kod klienti 0000241499
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-08-09 2022-08-10 17710131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca 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 8/2022 dt 18.07.2022 pv dt 18.07.2022
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,448 2022-08-09 2022-08-10 17210131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji korrik sipas fat nr 435743/2022 dt 06.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 12,600 2022-08-09 2022-08-10 17610131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel linja e gjelber sipas .fat nr 1273793/2022 dt 6.8.2022 kod klienti 00002247332
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 98,540 2022-08-09 2022-08-10 17410131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel korrik up nr 16 dt 28.12.2021 .fat nr 1273567/2022 dt 6.8.2022
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2022-08-09 2022-08-10 17310131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 435770/2022 dt 06.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2022-08-05 2022-08-09 16810131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim telefon sipas .fat nr 1126225/2022 dt 02.08.2022 kod klienti 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,260 2022-08-05 2022-08-09 16710131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim postar sipas .fat nr 3135/2022 dt 27.07.22
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,675 2022-08-05 2022-08-08 16910131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon sipas fat nr 1199873/2022 dt 04.08.2022 kod klienti 0000000002247332
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 13,135 2022-08-05 2022-08-08 17010131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim telefon sipas .fat nr 1199873/2022 dt 04.08.2022 kod klienti 0000224332
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 604,000 2022-08-05 2022-08-08 17110131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta sipas autoriz nr 207 dt 04.07.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2022-08-03 2022-08-04 16610131192022 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 4980/2022 dt 31.07.2022 relacin dt 31.07.2022
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 6,963,104 2022-08-01 2022-08-02 8810131192022 Paga neto për punonjesit e miratuar në organikë 1013119-Qendra Komb.Urgjences.Mjeksore.600-Paga punonj per muajin Korrik.plan /fakt ne org 88/75 me kont sipas VKM 1151dt 24.12.20 plan/fakt,45/41
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 4,086,000 2022-07-27 2022-07-28 16310131192022 Uniforma dhe veshje te tjera speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602 , lik blerje kepuce per personel per MB , kon nr 460/2 dt 20.6.2022 , UP nr20 dt 3.3.2021 , njof fit 20/6 dt 24.5.2021 , ft nr.2128 dt 22.7.2022 , fh nr 18 dt 22.7.2022 , pv dt 22.7.2022
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 808,140 2022-07-26 2022-07-28 16010131192022 Te tjera materiale dhe sherbime speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim blerje bateri materialefat nr 13/2022 dt 06.07.2022 fh nr 15 dt 06.07.2022 nj fit 485/2 dt 05.07.2022 up nr 8 dt 27.06.2022
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 18,684,000 2022-07-27 2022-07-28 16210131192022 Uniforma dhe veshje te tjera speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602 , lik blerje unifo per MB , kon nr 461/2 dt 20.6.2022 , UP nr22 dt 3.3.2021 , njof fit 22/6 dt 28.5.2021 , ft nr.2129 dt 22.7.2022 , fh nr 17 dt 22.7.2022 , pv dt 22.7.2022
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 110,000 2022-07-27 2022-07-28 16110131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602 , lik dieta brenda vendit , programi nr.18 dt 10.1.2022 , Urdh nr 12 dt 10.1.2022 dhe urdh nr.219 dt 25.7.2022 , listpag dt 27.7.2022
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 108,000 2022-07-26 2022-07-27 15910131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirembajtje ups fat nr 13/2022 dt 06.07.2022 njfit dt 05.07.2022 up nr 8 dt 27.07.2022 akt kolaud dt 06.07.2022
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,648 2022-07-14 2022-07-15 15410131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 378578/2022 dt 10.07.2022