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) INFOTEAM SRL Tirane 1,512,500 2020-05-13 2020-05-14 10110131192020 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 135 dt 30.04.2020 s 77613986 pv. dt.30.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2020-05-13 2020-05-14 10010131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni fat Prill Kodi 470003221687 s 000354142097 dt 01.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-05-13 2020-05-14 9710131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim telefonik , kont 891 dt 20.12.2019 fat 91035687 dt 30.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2020-05-13 2020-05-14 9910131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni fat Mars Kodi 470003221687 s 000354118186 dt 01.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 34,000 2020-05-13 2020-05-14 9610131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Serbim interneti kont ne vazhdim 892 dt 20.12.2019 fat 91035686 dt 30.04.2020 s 227253312 prill 2020
    Shërbimi Kombëtar i Urgjencës (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 96,768 2020-05-11 2020-05-12 8910131192020 Ilaçe dhe materiale mjeksore 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje oksigjen , up. 8 dt 24.04.2020 fit. 277 dt 27.04.2020 fat 286621584 dt 27.04.2020 seria 286621584 fh 14 dt 27.04.2020 pv. dorezim 27.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-11 2020-05-12 9410131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia Mars 2020 kont C 132799 fat 367516803 dt 31.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-05-11 2020-05-12 9210131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Telefoni fat 729254558 dt 30.04.2020 kl. 110000121473
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-05-11 2020-05-12 310131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Telefoni fat 729331491 dt 30.04.2020 kl. 1100001727274
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2020-05-06 2020-05-07 8710131192020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 Qendra Komb.e Urgjences Mjeksore Lik taxs mjeti urdher 114 dt 29.04.2020mand ark 29.02.2020
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,700 2020-05-06 2020-05-07 8810131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik kontroll teknik mjeti urdher 114 dt 29.04.2020 fat 85140423 dt 29.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 750,000 2020-05-06 2020-05-07 8910131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik sherb dizinfektim up 5 dt 10.03.2020 njfit 31.03.2020 fat 88562993 nr 693 dt 04.05.2020 pv verefik 04.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,450,020 2020-05-04 2020-05-05 8310131192020 Shtese page per vjetersi ne pune 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Prill 2020 pun. nr Pl. 88 Fakt 78
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 740,517 2020-05-04 2020-05-05 8510131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Prill 2020 pun. me kont shk. Min.Fin 402/3 dt 03.02.2020 nr Pl. 20 Fakt 15 vkm215 dt 12.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,873,399 2020-05-04 2020-05-05 8710131192020 Te tjera shperblime per personelin 1013119 Qendra Komb.e Urgjences Mjeksore - Shperblim per personelin ligji 88/2019 vkm 234 dt 19.03.2020 urdh.Min 224 dt 01.04.2020 vkm 207 dt 10.03.2020 Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 548,169 2020-05-04 2020-05-05 8610131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Prill 2020 pun. me kont nr Pl.15 Fakt 15 vkm234 dt 19.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,780 2020-05-04 2020-05-05 8410131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Prill 2020 pun. me kont shk. Min.Fin 402/3 dt 03.02.2020 nr Pl. 4 Fakt 2
    Shërbimi Kombëtar i Urgjencës (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2020-04-27 2020-04-28 8010131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Rinovim Domein urdher 110 dt 23.04.2020 fat 369931128 dt 02.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 3,652,000 2020-04-27 2020-04-28 7710131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sigurim i nderteses Kont. 243 dt 07.04.2020 up. 39 dt 14.02.2020 fit. 239 dt 06.04.2020 fat 82 dt 07.04.2020 seria 78842982 pv verifikim 07.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 668,304 2020-04-27 2020-04-28 8110131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS monitorim autoambulance Kont. 155 dt 12.03.2020 up. 79 dt 05.02.2020 fit. 151 dt 11.03.2020 fat 5492 dt 31.03.2020 pv. 31.03.2020