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) ALBTELEKOM SH.A. Tirane 137,000 2020-10-19 2020-10-20 23610131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 354456159 dt 01.10.2020 kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 396,580 2020-10-19 2020-10-20 23910131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia shtator 2020 kont F 651325 fat 381081174 dt 30.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-10-19 2020-10-20 23610131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 388266878 dt 30.09.2020 kl 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 1,152 2020-10-19 2020-10-20 24410131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 35542357344 dt 30.09.2020 kl 110000121473
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 70,981 2020-10-19 2020-10-20 24510131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Telefoni kont ne vazhdim 810 dt 31.12.2018 fat shtator nr. 91078996 dt 30.09.2020 s 22729700 dt 30.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 799,999 2020-10-12 2020-10-14 22910131192020 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 836, dt 30.09.2020, seri 91283703, relacion 30.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 6,371,400 2020-10-09 2020-10-12 22810131192020 Ilaçe dhe materiale mjeksore 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje Set te Urgjences, up. 163 dt 10.07.2020 fit. 495 dt 17.08.2020 kont.495 dt 21.08.2020 fat 259 dt 30.09.2020 seria 90602512, fh. 26 dt 30.09.2020 pv. 30.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) Armand Dika Tirane 722,940 2020-10-02 2020-10-05 22710131192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 Qendra Komb.e Urgjences Mjeksore Lik blerje pastrimi QKUM , up. 12 dt 24.09.20 fit. 561 dt 17.09.2020 fat 15 dt 22.09.2020 seria 90121065 , pv. 22.09.2020 fh 25 dt 22.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 876,422 2020-10-01 2020-10-02 22510131192020 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 20 fakt 16,liste
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 518,553 2020-10-01 2020-10-02 22610131192020 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 20 fakt 15,liste
    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