Treasury Transactions 2019-2025

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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 1,318,817,466.00 1,647 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 66,000 2021-10-13 2021-10-15 27010131192021 Udhetim i brendshem 1013119 Qend.Komb.e Urgjences Mjeksore - dieta urdher nr 147 date4.10.2021.autorizimitb nr 478 dt 4.10.2021 listpagese
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2021-10-13 2021-10-15 26810131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel shtator 21,kod klienti 470003221687 ,ft nr 45045/2021 dt6.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 48,024 2021-10-13 2021-10-14 26910131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel shtator 21,kontr nr311/1 dt31.5.2020 ,ft nr65630/2021 dt7.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 39,600 2021-10-13 2021-10-14 26510131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp interneti shtator 21,kontr nr 816 dt31.12.2020 ,ft nr 44153/2021 dt5.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) Akademia Shendetit Publik Tirane 599,998 2021-10-13 2021-10-14 26710131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore - shp sherb dezifektimi sipas up nr 136 dt 26.2.21.njoft fit nr 131 dt 25.2.21.kont nr 131/1 dt 26.2.21.fat nr 43/2021 dt 4.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 12,348 2021-10-11 2021-10-14 25910131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 227/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 12,000 2021-10-13 2021-10-14 27110131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp tel shtator 21,kontr nr311/1 dt31.5.2020 ,ft nr38776/2021 dt4.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 4,200 2021-10-11 2021-10-14 25810131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 225/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 62,100 2021-10-13 2021-10-14 27210131192021 Udhetim jashte shtetit 1013119 Qend.Komb.e Urgjences Mjeksore - dieta me jashte sipas urdher nr 151 date11.10.2021.autorizimit MSH nr 3985 dt 28.9.2021 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) EXPLORER TRAVEL & TOURS Tirane 80,520 2021-10-13 2021-10-14 26610131192021 Udhetim i brendshem 1013119 Qend.Komb.e Urgjences Mjeksore - shp blerje bilete sipas up nr1 dt 27.9.21.,njoft fit nr 457/3 dt 28.9.2021.fat nr 129/2021 dt 28.9.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 253410131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 235/2021 dt 5.10.21.akt verif 5.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25410131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 234/2021 dt 5.10.21.akt verif 5.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25510131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 229/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25110131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 237/2021 dt 5.10.21.akt verif 5.10.21.per mjetin me targe AB 562CF
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25210131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 236/2021 dt 5.10.21.akt verif 5.10.21.per mjetin me targe AB781CF
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25610131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 228/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,016 2021-10-11 2021-10-13 25710131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 226/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2021-10-08 2021-10-12 26110131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp telefoni shtator 21,ft nr 44151/2021 dt 5.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2021-10-08 2021-10-12 26210131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp telefoni shtator 21,ft 38435/2021 dt 4.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 145,704 2021-10-08 2021-10-11 26410131192021 Sherbime telefonike 1013119 Qend.Komb.e Urgjences Mjeksore - shp telefoni shtator 21,kontr nr 224/9 dt 07.05.2019 ,ft nr 45050/2021 dt 6.10.2021