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 1,254,541,041.00 1,592 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 109,233 2020-04-14 2020-04-15 7410131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Telefoni fat 01.04.2020 seria 354125359 Kl.450001131804
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-04-14 2020-04-15 7110131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim telefonik , kont 891 dt 20.12.2019 fat 91028751 dt 31.03.20
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-04-14 2020-04-15 7210131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Telefoni fat 31.03.2020 seria 729055645 Kl. 110000121473
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-04-14 2020-04-15 7510131192020 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 131 dt 25.03.2020 s 77613982 pv. dt.25.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) NAIM HYSI Tirane 789,600 2020-04-14 2020-04-15 6810131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje materiale hidraulike up. 3 dt 28.02.2020 fit. 190 dt 18.03.2020 fat 14 dt 19.03.2020 fh 9 dt 19.03.2020 pv. dorezim 19.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,257 2020-04-14 2020-04-15 7610131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim sigurie kont ne vazhdim nr 441/1 dt 07.06.2019 fat 82429191 dt 31.03.20
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 34,000 2020-04-14 2020-04-15 70010131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Serbim interneti kont ne vazhdim 892 dt 20.12.2019 fat 91028750 dt 31.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-04-14 2020-04-15 7310131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore - Telefoni fat 31.03.2020 seria 729181786 Kl. 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) "ALTEC" SHPK Tirane 1,409,700 2020-04-07 2020-04-08 6810131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore Miremb pajisje up 634 dt 06.09.2019 njfit 10.10.2019 kontr 137 dt 05.03.2020 fat 67446302 nr 7 dt 31.03.2020 pvmd 31.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,305,145 2020-04-02 2020-04-03 6310131192020 Paga baze 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Mars 2020 pun. nr Pl. 88 Fakt 78
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 498,595 2020-04-01 2020-04-02 6510131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Mars 2020 pun. me kont shk. Min.Fin 402/3 dt 03.02.2020 nr Pl. 20 Fakt 16 vkm215 dt 12.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 93,886 2020-04-01 2020-04-02 6610131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Mars 2020 pun. me kont shk. Min.Fin 402/3 dt 03.02.2020 nr Pl. 15 Fakt 8 vkm 234 dt 19.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,780 2020-04-01 2020-04-02 6410131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga , bordero Mars 2020 pun. me kont shk. Min.Fin 402/3 dt 03.02.2020 nr Pl. 4 Fakt 2
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-03-25 2020-03-26 6110131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia Shkurt 2020 kont C 132799 fat 366232853 dt 29.02.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 264,000 2020-03-25 2020-03-26 6010131192020 Udhetim i brendshem 1013119 Qendra Komb.e Urgjences Mjeksore - Dieta , Urdher 46 dt 25.02.2020 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 303,844 2020-03-25 2020-03-26 6210131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia Shkurt 2020 kont F 651325 fat 366306004 dt 29.02.2020
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 119,520 2020-03-18 2020-03-25 5510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Bl Clor dizinfektim up 7 dt 17.03.2020 njfit 184/1 dt 17.03.2020 fat 71118295 dt 17.03.2020 pv 17.03.2020 fh 8 dt 17.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 109,233 2020-03-18 2020-03-25 5910131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 0000000354077586 dt 01.03.2020 kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) GENTIAN SADIKU Tirane 119,520 2020-03-18 2020-03-25 5310131192020 Uniforma dhe veshje te tjera speciale 1013119 Qendra Komb.e Urgjences Mjeksore Bl cizme dizinfektim pv emergj 13.03.2020 fat 77502041 nr 191 dt 13.03.2020 pvmd 13.03.2020 fh 6 dt 13.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 947,880 2020-03-18 2020-03-25 5410131192020 Te tjera materiale dhe sherbime speciale 1013119 Qendra Komb.e Urgjences Mjeksore Bl mjete mbrojtese CONVID -19 up 4 dt 06.03.2020 njfit 186 dt 17.03.2020 fat 87482786 nr 386 dt 17.03.2020 pv 17.03.2020 fh 8 dt 17.03.2020