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) 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
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 1,866,967 2020-04-27 2020-04-28 8210131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje karburant Kont 248 dt 08.04.2020 up. 56 dt11.03.2020 fit. 204 dt 23.03.2020 fat 70 dt 16.04.2020 seria 68640470 fh 12 dt 16.04.2020 pv. marrje dorezim 16.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2020-04-23 2020-04-24 7910131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Uji muaji Mars 2020, fat dt.31.03.2020 fat nr.serial 351102841 kodi 4G 3591631
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,150 2020-04-23 2020-04-24 7810131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Uji muaji Mars 2020, fat dt.31.03.2020 fat nr. ser. 351018200 dt. 31.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 260 2020-04-16 2020-04-21 6910131192020 Posta dhe sherbimi korrier 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim postar , Kontrata ne vazhdim 212 dt 19.09.16 fat 86825888 dt 26.03.2020
    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