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 1,269,564,036.00 1,618 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 5,647,743 2021-12-16 2021-12-17 32710131192021 Te tjera shperblime per personelin 1013119 Qend.Komb.e Urgjences Mjeksore - shperblim personeli mj cov 19 , vkm nr 207 dt 10.03.2020 u min 323 dt 6.07.2021 prot 3080/1 dt 9.12.2021 urdher tit 192 dt 13.12.2021 prot 607 listeprezence ,
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 8,016,606 2021-12-16 2021-12-17 33010131192021 Garanci te tjera, te vitit vazhdim,Te Dala 1013119 Qend.Komb.e Urgjences Mjeksore - 5 % garanci paisje , kontr nr 258 dt 23.11.2016 urdher rn 190 dt 6.12.2021 akt kol 295 dt 21.07.2027 , rel 597/1 dt 9.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 761,410 2021-12-16 2021-12-17 33210131192021 Karburant dhe vaj 1013119 Qend.Komb.e Urgjences Mjeksore - blerje karburant , up nr 29 dt 1.04.2020 nj fit 23/14 dt 23.06.2020 kontr 494/1 dt 19.10.2021 ft nr 2717 dt 14.12.2021 fh nr 36 dt 14.12.2021 pvmd 14.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 341,640 2021-12-16 2021-12-17 32910131192021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013119 Qend.Komb.e Urgjences Mjeksore - kontr vazhdim 522/1 dt 8.11.2021 ft nr 79170180 dt 22.11.2021 fh nr 33 dt 22.11.2021 pvmd 22.11.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2021-12-14 2021-12-15 31910131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel sipas fat nr 418336/2021 dt 3.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 145,704 2021-12-14 2021-12-15 32310131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel sipas fat nr 425297/2021 dt 9.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2021-12-14 2021-12-15 3171010131192021 Uje 1013119 Qend.Komb.e Urgjences Mjeksore - shp uji sipas fat nr 514111/2021 dt 3.12.21.kod klienti 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) BANKA E TIRANES Tirane 64,940 2021-12-14 2021-12-15 32610131192021 Shpenzime per honorare 1013119 Qend.Komb.e Urgjences Mjeksore -shp honorar sipas urdh nr 181dt 1.12.21.,VKM720 dt 29.11.1995.listepagese bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2021-12-14 2021-12-15 31510131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel sipas fat nr 424476/2021 dt 5.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2021-12-14 2021-12-15 32410131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel sipas fat nr 425330/2021 dt 9.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 16,887 2021-12-14 2021-12-15 31610131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel sipas fat nr 423780/2021 dt 1.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 39,600 2021-12-14 2021-12-15 32010131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel sipas fat nr 418337/2021 dt 3.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 20,867 2021-12-14 2021-12-15 32210131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel sipas fat nr 424922/2021 dt 7.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,624 2021-12-14 2021-12-15 3181010131192021 Uje 1013119 Qend.Komb.e Urgjences Mjeksore - shp uji sipas fat nr 514181/2021 dt 3.12.21.kod klienti 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 5,720 2021-12-14 2021-12-15 32110131192021 Posta dhe sherbimi korrier 1013119 Qend.Komb.e Urgjences Mjeksore - shp postar sipas fat nr 2443 dt 2.12.21
    Shërbimi Kombëtar i Urgjencës (3535) PROMO TRAVEL & TOURS Tirane 54,200 2021-12-06 2021-12-10 31310131192021 Udhetim jashte shtetit 1013119 Qend.Komb.e Urgjences Mjeksore - blerje bilete per udhetim jashte shtetit sipas up nr 2 dt 22.11.21.nj f nr 570/2 dt 24.11.21.autoriz MSHMS nr 4217/1 dt 25.10.21.fat nr 36/2021 dt 2.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,575 2021-12-02 2021-12-07 30810131192021 Sherbime te sigurimit dhe ruajtjes 1013119 Qend.Komb.e Urgjences Mjeksore - shp sherb i ruajtjes dhe sigurise sipas vkm,kont ne vazhdim nr 282/2 dt 1.6.21.urdh nr 103 dt 3.6.21.fat nr 2470/2021 dt 1.12.21.pv marrjes dorezim dt 1.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 387,172 2021-12-02 2021-12-06 30610131192021 Elektricitet 1013119 Qend.Komb.e Urgjences Mjeksore - energji, tetor 2021, ft nr serie 425517563 dt31.10.2021, kon F651325
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 115,500 2021-12-02 2021-12-06 30410131192021 Udhetim i brendshem 1013119 Qend.Komb.e Urgjences Mjeksore - shp dieta sipas urdh nr 178,dt 22.11.21.dhe shk nr 179 dt 25.11.21.,listepagese bashkelidhur
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2021-12-02 2021-12-06 30710131192021 Elektricitet 1013119 Qend.Komb.e Urgjences Mjeksore - energji, tetor 2021, ft nr serie 425877503 dt31.10.2021, kon c132799