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) KADIU Tirane 108,000 2022-04-25 2022-04-27 9410131192022 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 381/2022 dt 15.04.2022 sit dt 15.04..2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 135,840 2022-04-25 2022-04-27 9510131192022 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 382/2022 dt 15.04.2022 sit dt 15.04..2022
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 365,668 2022-04-14 2022-04-15 9110131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim energj elektrike per muajin Mars sipas fat nr 43211452dt 31.03.2022 me nr kont F 651325
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-04-14 2022-04-15 9210131192022 Elektricitet 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim energj elektrike per muajin Mars sipas fat nr 432364527 dt 28.02.2022 me nr kont C132799
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 4,427,500 2022-04-12 2022-04-13 9010131192022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119-Qendra Komb.Urgjences.Mjeksore.602-ssiguracion ndertese up nr 73 dt 11.03.2022 njof fit nr 186/6 dt 29.03.2022 kont nr 186/7 dt 06.04.2022 ft nr 39369/2022 dt 06.04.2022 pv dt 06.04.2022
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 198,000 2022-04-11 2022-04-12 8910131192022 Udhetim i brendshem 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik dieta sipas autoriz nr 18/1 dt 10.02.2022 listepagesa bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2022-04-09 2022-04-11 8510131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 212553/2022 dt 5.2.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 113,280 2022-04-07 2022-04-11 8410131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjete up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 312/2022 dt 30.03.2022 sit dt 30.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 9,936 2022-04-09 2022-04-11 8810131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp telefon sipas fat nr 647034/2022 dt 7.4.2022 kod klienti 00000000000002247332
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,024 2022-04-09 2022-04-11 8610131192022 Uje 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp uji sipas fat nr 212588/2022 dt 5.4.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 47,200 2022-04-07 2022-04-08 7910131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim interneti sipas .fat nr 6076682022 dt 04.04.2022 kod klienti 0000241499
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 107,160 2022-04-07 2022-04-08 8210131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjete up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 314/2022 dt 30.03.2022 sit dt 30.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 83,800 2022-04-07 2022-04-08 8110131192022 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 315/2022 dt 30.03.2022 sit dt 30.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 98,540 2022-04-07 2022-04-08 8010131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim tel Mars sipas .fat nr 646207 dt 05.04.2022 up nr 16 dt 22.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 114,900 2022-04-07 2022-04-08 8310131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjete up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 310/2022 dt 30.03.2022 sit dt 30.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 693,244 2022-04-05 2022-04-06 7810131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca kont vazhdim nr 50/8 dt 29.03.2021 ft nr 468/2022 dt 31.03.2022 pv dt 31.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 840 2022-04-05 2022-04-06 7510131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim postar sipas .fat nr 1132/2022 dt 30.03.22
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2022-04-05 2022-04-06 7510131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim telefon Mars sipas .fat nr 499333/2022 dt 03.04.2022 kod klienti 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 14,066 2022-04-05 2022-04-06 7610131192022 Sherbime telefonike 1013119-Qendra Komb.Urgjences.Mjeksore.602-shp tel sipas fat nr 520460/2022 dt 3.4.2022 nr serial 425161058kod klienti 110000183279 kont ne vazhdim nr 311/1dt 15.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,575 2022-04-05 2022-04-06 7410131192022 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 3830/2022 dt 31.03.2022.relac dt 31.03.2022