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) RAIFFEISEN BANK SH.A Tirane 4,152,544 2020-08-03 2020-08-04 17010131192020 Shtesa page te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Korrik 2020 pun. nr Pl. 88 Fakt 78
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,698,670 2020-07-28 2020-07-29 15810131192020 Te tjera shperblime per personelin 1013119 Qendra Komb.e Urgjences Mjeksore - Shperblime per personelin listepagesa qershor 2020 vkm 234 dt 19.03.2020, vkm 207 dt 10.03.2020 urdh. titull 169 dt 17.07.2020 nr. punonjesve fakt 51
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,130 2020-07-28 2020-07-29 15410131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime Uji qershor 2020 kodi 3975501 fat 2006359163 seria 351764412 dt 30.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 137,000 2020-07-28 2020-07-29 16210131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni qershor 2020 kont 288/1 dt 30.04.2020 fat 0000354204640 dt 01.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2020-07-17 2020-07-20 16610131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - kontroll teknik i automjetit fat nr 86479965 date 14.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 865,452 2020-07-17 2020-07-20 16510131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - azhornim i sistemit financiar buxhetor up nr 11 date 26.06.2020 njof fit 30.06.2020 fat sr 90514553 date 03.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-17 2020-07-20 16810131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - energji fat nr 377157392 date 30.06.2020 kont C132799
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-07-17 2020-07-20 16710131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat sr 88803973 date 12.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 639,996 2020-07-15 2020-07-17 15310131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherbim i ruajt.dhe sig. fiz, ko nr 349, dt 05.06.2020, ft nr 534, dt 07.07.2020, seri 87972396, urdh nr 93, dt 27.03.2020, relac. dt 07.07.2020, qershor 2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 34,000 2020-07-15 2020-07-16 15710131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. interneti, kont. ne vazhdim nr 892, dt 20.12.2019, ft nr 91052365, dt 30.06.2020, qershor 2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2020-07-15 2020-07-16 16310131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni, Qershor 2020, kodi 470003221687, ft seri 000354193578, dt 01.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-07-15 2020-07-16 15910131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. telefon, kont. ne vazhdim nr 891, dt 20.12.2019, ft nr 91052366, dt 30.06.2020, seri 227270195, qershor 2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-07-15 2020-07-16 160010131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni, Qershor 2020, Kodi 310001727274, ft seri 729533026, dt 30.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-07-15 2020-07-16 16110131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni, Qershor 2020, kodi 310001727274, ft seri 729658252, dt 30.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2020-07-15 2020-07-16 15510131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. uje, Mars 2020, Kodi 359163-1, ft seri 351774999, dt 30.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 148,298 2020-07-15 2020-07-16 16410131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Shpenzime telefoni, Mars, Prill, Maj, Qershor 2020, Kon.311/1, dt 13.05.2020, ft seri 729575908, dt 30.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) PC STORE Tirane 125,286 2020-07-07 2020-07-08 14910131192020 Shpenz. per rritjen e te tjera AQT 1013119 Qendra Komb.e Urgjences Mjeksore - Furnizim paisje TIK,kont.5999 dt 29.10.2018 kont. aksh 6124 dt 01.11.18 fat 23 dt 13.11.18 s 0352973 fh 19 dt 13.11.18 pv. 13.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 652,056 2020-07-07 2020-07-08 15010131192020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Komb.e Urgjences Mjeksore - Furnizim paisje, mbajtur 5%garanci , Kont. 648 dt 02.11.2018 shkr. 768 dt 12.12.2018 fat 2253 dt 13.11.2018 s 62173860 fh 18 dt 13.11.2018 pv. 13.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 1,027,140 2020-07-07 2020-07-08 15110131192020 Shpenz. per rritjen e te tjera AQT 1013119 Qendra Komb.e Urgjences Mjeksore - Furnizim paisje, mbajtur 5%garanci , Kont. 7004 dt 11.12.2018 fat 2596 dt 26.12.2018 s 62174203 kont lidhur nga aksh shkr. 7046 dt 12.12.2018 s 62174203 fh 64 dt 26.12.18 pv. 26.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,140 2020-07-06 2020-07-07 15210131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik posta fat 86831966 nr 2366 dt 26.06.2020 kontr 212 dt 19.09.2016