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) ALBTELEKOM SH.A. Tirane 98,540 2022-09-09 2022-09-12 18910131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel sipas .fat nr 1397940/2022 dt 05.09.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 47,200 2022-09-09 2022-09-12 19010131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel sipas .fat nr 1397941/2022 dt 05.09.2022 kod klienti 241499
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,490 2022-09-09 2022-09-12 19510131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjetesh up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 1224/2022 dt 18.08.2022 sit dt 18.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 80,240 2022-09-09 2022-09-12 19610131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 1220/2022 dt 17.08.2022 sit dt 17.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 319,000 2022-09-09 2022-09-12 19710131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta sipas autoriz nr 255 dt 106.09.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-09-09 2022-09-12 18610131192022 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 20/2022 dt 12.08.2022 pv dt 12.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-09-09 2022-09-12 19310131192022 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 35/2022 dt 01.09.2022 pv dt 01.09.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 17,954 2022-09-09 2022-09-12 18810131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel sipas .fat nr 1328938/2022 dt 04.09.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 13,524 2022-09-09 2022-09-12 19110131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel sipas .fat nr 1398014/2022 dt 05.09.2022 kod klienti 224332
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 75,922 2022-09-09 2022-09-12 19410131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjetesh up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 1227/2022 dt 19.08.2022 sit dt 19.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2022-09-02 2022-09-06 18510131192022 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 13/2022 dt 31.08.2022 relacin dt 31.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 6,884,922 2022-09-01 2022-09-02 18310131192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119-Qendra Komb.Urgjences.Mjeksore.600-Paga punonj per muajin Gusht 2022.plan /fakt ne org 88/75 punonj me kont vkm nr 35 dt 19.01.2022 pl 49 fakt 36.listepagese bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) GE-D Tirane 813,852 2022-08-30 2022-08-31 18210131192022 Te tjera materiale dhe sherbime speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje materjale elekrtike up nr 9 dt 1.08.2022 njof fit nr 573/2 dt 16.08.2021 ft nr 15/2022 dt 18.08.2022 pv dt 18.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 7,499,883 2022-08-30 2022-08-31 18110131192022 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 kont nr 582 dt 09.08.2021 ft nr 80372022 dt 12.08.2022 pv dt 12.082022
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 369,700 2022-08-12 2022-08-15 17910131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim energj elektrike per muajin korrik 2022 sipas fat nr 437465627 dt 31.07.2022 me nr kont F651325
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,632 2022-08-12 2022-08-15 18010131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim energj elektrike per muajin korrik 2022 sipas fat nr 437602536 dt 31.07.2022 me nr kont C132799
    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