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) RAIFFEISEN BANK SH.A Tirane 57,821 2022-05-23 2022-05-26 12110131192022 Udhetim jashte shtetit 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta jashte vendit sipas up nr 172 dt 23.05.2022 u.min nr 1972 dt 05.05.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 267,556 2022-05-19 2022-05-20 11510131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp energji prill 30.04.2022 me nr kont F65325
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-05-19 2022-05-20 11610131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602-sh30.04.2022 me nr kont C132799
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2022-05-19 2022-05-20 11710131192022 Ndihme ekonomike 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik ndihme per fatkeqesi sipas vkm nr 929 dt 17.11.2010 ndyshuar me vkm 493 dt 06.07.2011 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) EXPLORER TRAVEL & TOURS Tirane 29,900 2022-05-13 2022-05-16 11310131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik blerje bilete up nr 6 dt 09.05.2022 njof fit nr 344/4 dt 09.05.2022 ft nr 444/2022 dt 09.05.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 145,700 2022-05-13 2022-05-16 11010131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel Prill.fat nr 667148/2022 dt 02.05.2022 kod klienti 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2022-05-13 2022-05-16 10810131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 271069/2022 dt 09.05.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 47,200 2022-05-13 2022-05-16 10710131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel sipas up nr 16 dt 22.12.2021.fat nr 803526/2022 dt 05.05.2022 kod klienti 0000241499
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 10,764 2022-05-13 2022-05-16 11110131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon sipas fat nr 804027/2022 dt 9.5.2022 kod klienti 00000000000002247332
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,144 2022-05-13 2022-05-16 10910131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 271068/2022 dt 09.05.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 98,540 2022-05-13 2022-05-16 10610131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel sipas up nr 16 dt 22.12.2021.fat nr 803525/2022 dt 05.05.2022 kod klienti 0000241499
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 48,244 2022-05-12 2022-05-13 11410131192022 Udhetim jashte shtetit 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta up nr 165 dt 10.05.2022 UM nr 1972 DT 05.05.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 2,030 2022-05-06 2022-05-09 10110131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim postar sipas .fat nr 1651/2022 dt 28.04.22
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,575 2022-05-06 2022-05-09 10210131192022 Sherbime te sigurimit dhe ruajtjes 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp sherb ruajtje me roje civile sipas kont ne vazhdim nr 282/2 dt 1.6.2021.fat nr 4140/2022 dt 30.04.2022.relac dt 30.04.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2022-05-06 2022-05-09 10310131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim telefon sipas .fat nr 425305812/2022 dt 6.1.2022 kod klienti 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 15,273 2022-05-06 2022-05-09 10510131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon sipas fat nr 743530/2022 dt 4.5.2022 kod klienti 00000000000002247332
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 7,562,226 2022-05-04 2022-05-05 9910131192022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119-Qendra Komb.Urgjences.Mjeksore.600-Paga punonj per muajin Prill 2022.plan /fakt ne org 88/76.listepagese bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 137,500 2022-04-28 2022-04-29 9810131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta sipas autoriz nr 12 dt 10.1.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 105,624 2022-04-25 2022-04-27 9610131192022 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 375/2022 dt 14.04.2022 sit dt 14.04.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 108,744 2022-04-25 2022-04-27 9710131192022 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 377/2022 dt 14.04.2022 sit dt 14.04.2022