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) 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
    Shërbimi Kombëtar i Urgjencës (3535) Rigerta Hoxha Tirane 869,400 2020-12-04 2020-12-07 28210131192020 Te tjera materiale dhe sherbime speciale 1013119 Qendra Komb.e Urgjences Mjeksore blerje vegla , up. 25 dt 28.10.2020 ft. of.671/1 dt 29.10.2020 fit. 689 dt 04.11.2020 fat 68 dt 09.11.2020 s 89544168 fh. 33 dt 09.11.2020 pv. dorezim 09.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 757,263 2020-12-01 2020-12-02 28710131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero Nentor 2020 VKM 215 dt 12.03.2020 dhe vkm 215 dt 12.03.2020 plan 25 fakt 23,liste
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 53,007 2020-12-01 2020-12-02 28510131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero Nentor 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 4,073,023 2020-12-01 2020-12-02 28410131192020 Shtese page per vjetersi ne pune 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Nentor 2020, punonjes plan 88 fakt 77
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,120,584 2020-12-01 2020-12-02 28610131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero Nentor 2020 VKM 215 dt 12.03.2020 dhe vkm 215 dt 12.03.2020 plan 20 fakt 16,liste
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 896,688 2020-11-27 2020-12-01 28310131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - lik bl materiale elektronike,up 24 dt 26.10.20,ft of 660 dt 27.10.2020,njof fit 700 dt 12.11.2020,fat nr 19 dt 16.11.20 ser 90514569,fh 34 dt 16.11.20,pv dorez dt 16.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-11-25 2020-12-01 27510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat 6235 dt 12.11.2020, pv. dt. 12.11.2020 seria 87616235
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-25 2020-11-26 27610131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore 602-Energjia tetor 2020 kont. C 132799 fat 382302572 dt 31.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,160 2020-11-25 2020-11-26 27910131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore 602-uje Tetor 2020, ft nr 352781707, kod 3975501, dt 31.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 302,500 2020-11-25 2020-11-26 28110131192020 Udhetim i brendshem 1013119 Qendra Komb.e Urgjences Mjeksore- Lik.Dieta , urdher 240 dt 23.11.2020 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2020-11-25 2020-11-26 12910131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore 602-uje Tetor 2020, ft nr 352697358, kod 3591631, dt 31.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 2,705,166 2020-11-25 2020-11-26 28010131192020 Te tjera shperblime per personelin 1013119 Qendra Komb.e Urgjences Mjeksore- Shperblime per personelin listepagesa tetor 2020 ligji 9936 dt 26.06.08 vkm 234 dt 19.03.2020 vkm.207 dt 10.03.2020listepagesa 61 persona urdh. tit. 233 dt 23.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 217,828 2020-11-25 2020-11-26 27710131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore 602-Energjia tetor 2020 kont. f651325 fat 382368195 dt 31.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) DREJTORI E SHERB QEVERITARE Tirane 258,000 2020-11-23 2020-11-25 27410131192020 Shpenzime per qiramarrje ambjentesh 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime qiramarrje per trajnim , kont. 676 dt 02.11.2020 urdher 238 dt 17.11.2020 fat 186 dt 05.11.2020 seria 69534541
    Shërbimi Kombëtar i Urgjencës (3535) DREJTORI E SHERB QEVERITARE Tirane 540,000 2020-11-23 2020-11-25 27310131192020 Shpenzime per qiramarrje ambjentesh 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime qiramarrje per trajnim , kont. 652 dt 21.10.2020 urdher 238 dt 17.11.2020 fat 173 dt 22.10.2020 seria 69534528
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 15,860,640 2020-11-23 2020-11-24 27210131192020 Ilaçe dhe materiale mjeksore 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje Set te Urgjences, kont. ne vazhdim 495 dt 21.08.2020 fat 286 dt 23.10.2020 seria 90602540, fh. 29 dt 23.10.2020 pv. 23.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2020-11-20 2020-11-23 27010131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 354480510dt 01.11.2020 kodi 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) MARSI&AL Tirane 57,462,300 2020-11-20 2020-11-23 26810131192020 Uniforma dhe veshje te tjera speciale 1013119 Qendra Komb.e Urgjences Mjeksore Lik Bl.Uniforma up.72dt.12.11.19 Marv.kuader72/11dt 16.05.2020 fit.72/10 dt.09.06.20 aut.lidh.kont.72/12dt.16.06.20,kont.480 dt 14.08.20fat.02 dt 28.10.20,s60326256,fh.31dt28.10.20,pv.dorez.28.10.20