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 1,270,798,610.00 1,626 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) 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
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2020-10-19 2020-10-20 24110131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. uje, Shtator 2020, Kodi 359163-1, ft seri 352471287, dt 30.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 35,379 2020-10-19 2020-10-20 23510131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 388142785 dt 30.09.2020 kl 110000183279
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-10-19 2020-10-20 24210131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat 6210 dt 12.10.2020, pv. dt. 12.10.2020 s 87616210
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 702,408 2020-10-19 2020-10-20 24310131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. Blerje karburant, up. nr.29 dt 01.04.2020 fit. 23/14 dt 23.06.2020, kont. 547 dt 14.09.2020 fat 12.10.2020 seria 90630972, pv. dorezim 12.10.2020 fh. 27 dt 12.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-10-19 2020-10-20 23410131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. telefon, kont. ne vazhdim nr 891, dt 20.12.2019, ft nr 91078996, dt 30.09.2020, seri 227297001, gusht 2020
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,350 2020-10-19 2020-10-20 24010131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. uje, Shtator 2020, Kodi 397550-1, ft seri 352634597, dt 30.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2020-10-19 2020-10-20 23710131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 3544376148 dt 01.10.2020 kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,736,229 2020-10-19 2020-10-20 24610131192020 Te tjera shperblime per personelin 1013119 Qendra Komb.e Urgjences Mjeksore Shperblim per personelin Listepagesa Shtator 2020 vkm 234 dt 19.03.2020 ligji 9936 dt 26.06.08 vkm.207 dt 10.03.20 lista 51 persona , urdher 220 dt 16.10.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-19 2020-10-20 23810131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia shtator 2020 kontC 132799 fat 380993954 dt 30.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 34,000 2020-10-19 2020-10-20 23310131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. interneti, kont. ne vazhdim nr 892, dt 20.12.2019, ft nr 9109267, dt 30.09.2020, shtator 2020