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) RAIFFEISEN BANK SH.A Tirane 53,007 2020-10-01 2020-10-02 22410131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero shtator 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 4,065,238 2020-10-01 2020-10-02 22310131192020 Paga baze 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero shtator 2020, punonjes plan 88 fakt 78
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 330,000 2020-09-30 2020-10-01 22810131192020 Udhetim i brendshem 1013119 Qendra Komb.e Urgjences Mjeksore dieta brenda vendit listepagesa urdher 210 dt 29.9.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,848 2020-09-30 2020-10-01 22210131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - energji Kont. nr F651325 date 31.03.2020 diference fature seria 367570214
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,966 2020-09-24 2020-09-25 22010131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 729700806 dt 31.07.2020 kl 110000183279
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2020-09-24 2020-09-25 22110131192020 Udhetim i brendshem 1013119 Qendra Komb.e Urgjences Mjeksore dieta brenda vendit listepagesa urdher 207 dt 17.9.20
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-09-22 2020-09-23 22010131192020 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 4 dt 22.09.2020 s 90242704 pv. dt.20.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 2,000,846 2020-09-22 2020-09-23 21910131192020 Te tjera shperblime per personelin 1013119 Qendra Komb.e Urgjences Mjeksore - Shperblime per personelin listepagesa gusht 2020 vkm 234 dt 19.03.2020, vkm 207 dt 10.03.2020 urdh. titull 208 dt 22.9.2020 nr. punonjesve fakt 53
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 814,200 2020-09-18 2020-09-21 21810131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje rrjeti godines , up. 13 dt 03.09.2020 prot.527 fit. prot. 546 dt 14.09.2020 fat 6 dt 17.09.2020 seria 90514556 pv. punimesh dt 17.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) KST ADVERTISING Tirane 5,373 2020-09-18 2020-09-21 21710131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Lik. 10% kasko nr. 202018 dt 23.01.2020 urdher 206 dt 17.09.2020 fat 86011426 dt 18.07.2020 s 86011426 autoriz. 14.07.2020 vlersim 14.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-09-17 2020-09-18 20410131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. telefon, kont. ne vazhdim nr 891, dt 20.12.2019, ft nr 91070560, dt 31.08.2020, seri 227288619, gusht 2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 34,000 2020-09-17 2020-09-18 20310131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. interneti, kont. ne vazhdim nr 892, dt 20.12.2019, ft nr 91070559, dt 30.08.2020, gusht 2020
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,185 2020-09-17 2020-09-18 20710131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik posta fat 86830055 nr 3355 dt 26.08.2020 kontr 212 dt 19.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-09-17 2020-09-18 20510131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 354320078 dt 31.08.2020 kl 110000121473
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 672,200 2020-09-17 2020-09-18 21210131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia gusht 2020 kont F 651325 fat 379819808 dt 31.08.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 680 2020-09-17 2020-09-18 21110131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - energji fat nr 378439521 date 31.07.2020 kont C132799
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 23,320 2020-09-17 2020-09-18 20810131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 354306741 dt 31.08.2020 kl 00000002247332
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2020-09-17 2020-09-18 21010131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 354412266 dt 01.09.2020 kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-09-17 2020-09-18 20610131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 354363194 dt 31.08.2020 kl 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-09-17 2020-09-18 21510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat 5281 dt 12.09.2020, pv. dt. 12.09.2020