Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) CFO PHARMA Tirane 669,000 2020-11-17 2020-11-18 25710131192020 Ilaçe dhe materiale mjeksore 1013119 Qend. Komb. e Urgj. Mjeks. 602 Blerje ilace per urgjencen , up. 22 dt 16.10.2020 fit. 649 dt 21.10.2020 fat 251781 dt 26.10.2020 s 323391097 , fh. 30 dt 26.10.2020, pv. 26.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) "ALTEC" SHPK Tirane 358,344 2020-11-17 2020-11-18 26710131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbime mirembajtje, Kont nr. 623 dt 13.10.2020 up. 634 dt 06.09.19 fit. 737/1 dt 10.10.2019 fat 30 dt 30.10.2020 s 67446326 pv. 675 dt 30.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-11-11 2020-11-12 26410131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni, tetor 2020, Kodi 310001727274, ft seri 388413290, dt 31.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,773 2020-11-11 2020-11-12 26610131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. telefon, fat 91087870 dt 31.10.2020 s 227306216
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 799,999 2020-11-11 2020-11-12 26710131192020 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 1003, dt 31.10.2020, seri 91283770, relacion 31.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-11-11 2020-11-12 26110131192020 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 11 dt 28.10.2020 s 90242711 pv. dt.28.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-11-11 2020-11-12 25610131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik kontroll teknik , urdher 232 dt 06.11.2020 fat 1874 dt 16.11.2020 s 93203540
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 810 2020-11-11 2020-11-12 25810131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik posta fat 86828979 nr 4279 dt 26.10.2020 kontr 212 dt 19.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 19,987 2020-11-11 2020-11-12 26510131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni, tetor 2020, fat 388342818 dt 31.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,766 2020-11-11 2020-11-12 25510131192020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 Qendra Komb.e Urgjences Mjeksore -Takse e vitit , urdher 232 dt 06.11.2020 mandat 2000501053 dt 06.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) Rigerta Hoxha Tirane 884,904 2020-11-11 2020-11-12 26010131192020 Shpenzime per te tjera materiale dhe sherbime operative 1013119 Qend. Komb. e Urgj. Mjeks. 602 Mirembajtje dhe riparime , up. 24 dt 21.10.2020 ft. 651/1 dt 21.10.2020 fit. 672 dt 29.10.2020 fat 66 dt 04.11.2020 s 89544166 pv. 04.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 34,000 2020-11-11 2020-11-12 26210131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. interneti, kont. ne vazhdim nr 892, dt 20.12.2019, ft nr 91088314, dt 31.10.2020,tetor 2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-11-11 2020-11-12 26310131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. telefon, kont. ne vazhdim nr 891, dt 20.12.2019, ft nr 910883315, dt 31.10.2020, seri 22730623701, tetor 2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 53,007 2020-11-02 2020-11-03 25210131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero Tetor 2020 VKM 215 dt 12.03.2020 dhe vkm 369 dt 06.05.2020 plan 4 fakt 2,liste
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,057,804 2020-11-02 2020-11-03 25110131192020 Raporte mjeksore te paguara nga punedhenesi 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Tetor 2020, punonjes plan 88 fakt 77
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 896,437 2020-11-02 2020-11-03 25310131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero Tetor 2020 VKM 215 dt 12.03.2020 dhe vkm 215 dt 12.03.2020 plan 20 fakt 16,liste
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 786,138 2020-11-02 2020-11-03 25410131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero Tetor 2020 VKM 215 dt 12.03.2020 dhe vkm 369 dt 06.05.2020 plan 25 fakt 23,liste
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 821,424 2020-10-21 2020-10-23 24710131192020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013119 Qendra Komb.e Urgjences Mjeksore Lik e pajisjeve elektronike, up 15 dt 22.09.2020,ft oferte nr 568/1 dt 23.09.2020, njof fit nr 608 dt 08.10.2020, fat nr 71118231 dt 12.10.2020 ser 71118231,pv marrje dorez dt 12.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 275,000 2020-10-21 2020-10-22 24810131192020 Udhetim i brendshem 1013119 Qendra Komb.e Urgjences Mjeksore Lik dieta brenda vendit urdher 226 dt 20.10.2020 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 15,888,000 2020-10-19 2020-10-21 23210131192020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qendra Komb.e Urgjences Mjeksore - Shp.- Blerje Paisje mjeksore, up. 01.07.20 fit. 472/1 dt 07.08.2020,Kont. 491 dt 19.08.2020, fat 1860 dt 12.10.2020 s 93633310, fh.28 dt 12.10.2020 pv. dorezim 12.10.2020