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) KASTRATI Tirane 2,631,753 2020-12-18 2020-12-22 30910131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. Blerje karburant,kont ne vazhdim 547 dt 14.09.2020 fat 26 dt 15.12.2020 s 91294026 fh. 36 dt 15.12.2020 pv,dorezim 15.12.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-12-18 2020-12-22 30610131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje sistemi, Kont ne vazhdim 258 dt 23.11.16 fat 13 dt 27.11.2020 s 90242713 pv. dt.27.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-12-18 2020-12-21 30710131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia Nentor 2020 kont C 132799 fat 83554378 dt 30.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 321,316 2020-12-18 2020-12-21 30810131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia Nentor 2020 kont F 651325 fat 383554378 dt 30.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 137,000 2020-12-15 2020-12-16 30010131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 34518897 dt 01.12.2020 kont. 288/1 dt 30.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-12-15 2020-12-16 30310131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat 163 dt 12.12.2020, pv. dt. 12.12.2020 seria 93940163
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2020-12-15 2020-12-16 30510131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore 602-uje Nentor 2020, ft nr 352977954, kod 3591631, dt 30.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-12-15 2020-12-16 30110131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 388572259 dt 30.11.2020 kl 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 25,948 2020-12-15 2020-12-16 30210131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 388519924 dt 30.11.2020 kont. 311/1 dt 13.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,970 2020-12-15 2020-12-16 30410131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore 602-uje Nentor 2020, ft nr 352977954, kod 3591631, dt 30.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2020-12-15 2020-12-16 29910131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 34513725 dt 01.12.2020 kodi 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 149,062 2020-12-15 2020-12-16 28810131192020 Shtesa page te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Trainime ,vkm 911 dt 21.12.2016pika3 urdher 244 dt 02.12.2020, prog.trajnimi nr. prot.731 dt 02.12.2020 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 34,000 2020-12-11 2020-12-14 29610131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. interneti, kont. ne vazhdim nr 892, dt 20.12.2019, ft nr 91095452, dt 30.11.2020,nentor
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 799,990 2020-12-11 2020-12-14 29510131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherbim i ruajt.dhe sig. fiz, ko ne vazhdim nr 349, dt 05.06.2020, ft nr 1185, dt 31.11.2020, seri 94219802, relacion 30.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 138,526 2020-12-11 2020-12-14 29810131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 91095567 dt 30.11.2020 s 227113777 linja e gjelber kont. 311 dt 13.05.2020 dt 01.06.2020 kontr 288/1 dt 30.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 35,220 2020-12-11 2020-12-14 29310131192020 Shpenzime per honorare 1013119 Qendra Komb.e Urgjences Mjeksore 602-pagese trajnim kont. 599/1 dt 05.10.20, vkm 911 dt 21.12.16 urdh. 244 dt 02.10.20, prog.731 dt 02.12.2020 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-12-11 2020-12-14 29710131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. telefon, kont. ne vazhdim nr 891, dt 20.12.2019, ft nr 91095453, dt 30.11.2020, seri 227113660, tetor 2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 1,402,044 2020-12-11 2020-12-14 29410131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. Blerje karburant,kont ne vazhdim 547 dt 14.09.2020 fat 09 dt 24.11.2020 s 91294009 fh. 35 dt 24.11.2020 pv,dorezim 24.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 35,220 2020-12-11 2020-12-14 29110131192020 Shpenzime per honorare 1013119 Qendra Komb.e Urgjences Mjeksore 602-pagese trajnim kont. 599/2 dt 05.10.20, vkm 911 dt 21.12.16 urdh. 244 dt 02.10.20, prog.731 dt 02.12.2020 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 35,220 2020-12-11 2020-12-14 29210131192020 Shpenzime per honorare 1013119 Qendra Komb.e Urgjences Mjeksore 602-pagese trajnim kont. 599 dt 05.10.20, vkm 911 dt 21.12.16 urdh. 244 dt 02.10.20, prog.731 dt 02.12.2020 listepagese