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) ALBTELEKOM SH.A. Tirane 34,000 2020-06-09 2020-06-10 11810131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 91043351 dt 31.05.2020 kontr vazhd 892 dt 20.12.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-06-09 2020-06-10 11910131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 91043352 dt 31.05.2020 kontr vazhd 891 dt 20.12.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-06-09 2020-06-10 12110131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 72507710 dt 31.05.2020 kl 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,256 2020-06-09 2020-06-10 11610131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb.e Urgjences Mjeksore Lik rroje private kontr vazhd 441/1 dt 07.06.2019 fat 88565116 nr 268 dt 31.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,460 2020-06-09 2020-06-10 11710131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik posta fat 86826874 nr 1874 dt 26.05.2020 kontr 212 dt 19.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,780 2020-06-01 2020-06-02 11210131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Maj 2020 pun. me kont shk. Min.Fin 402/3 dt 03.02.2020 nr Pl. 4 Fakt 2
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 546,396 2020-06-01 2020-06-02 11410131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Maj 2020 pun. me kont nr Pl.15 Fakt 15 vkm234 dt 19.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,178,927 2020-06-01 2020-06-02 11110131192020 Shtese page per funksionin 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Maj 2020 pun. nr Pl. 88 Fakt 78
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 682,883 2020-06-01 2020-06-02 11310131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Prill 2020 pun. me kont nr Pl.20 Fakt 15 vkm215 dt 12.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,425,120 2020-05-21 2020-05-22 11010131192020 Te tjera shperblime per personelin 1013119 Qendra Komb.e Urgjences Mjeksore - Shperblim personel mjekesor , ligji 9936 dt.26.06.2008 vkm 234 dt 19.03.2020 lista 53 persona urdher 124 dt 20.05.2020 vkm 234 dt 19.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,300 2020-05-18 2020-05-19 10710131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Uji muaji Prill 2020, fat dt. 30.04.2020 seria 351251686
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-05-18 2020-05-19 10910131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS monitorim autoambulance Kont. 155 dt 12.03.2020 ne vazhdim fat 3651 dt 28.04.2020 s 88803651 pv. 28.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2020-05-18 2020-05-19 10810131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Uji muaji Prill 2020, fat dt. 30.04.2020 seria 351135098
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 291,748 2020-05-15 2020-05-18 10510131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia Prill 2020 kont F 651325 fat 268837684 dt 30.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 250 2020-05-15 2020-05-18 10610131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim postar , Kontrata ne vazhdim 212 dt 19.09.16 fat 86829367 dt 26.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) Armand Dika Tirane 119,760 2020-05-15 2020-05-18 10310131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje materiale , up. 09 dt 08.05.2020 fit. 3030 dt 11.05.2020 fat 32 dt 11.05.2020 s 62207832 fh 17 dt 11.05.2020 pv. 11.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,090 2020-05-15 2020-05-18 10410131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia Prill 2020 kont C 132799 fat367767201 dt 23.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 303,844 2020-05-13 2020-05-14 9110131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia Mars 2020 kont F 651325 fat 367570214 dt 31.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 532,506 2020-05-13 2020-05-14 10210131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim sigurie kont ne vazhdim nr 441/1 dt 07.06.2019 fat 88565101 dt 30.04.2020 s 88565101 pv. 30.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 109,233 2020-05-13 2020-05-14 9810131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni fat Prill Kodi 450001131804 s 000354135780 dt 01.05.2020