Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shërbimi Kombëtar i Urgjencës (3535) All All 209,010,251.00 158 All => 2017-01-01 => 2017-12-31

    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) KASTRATI Tirane 465,372 2017-12-22 2017-12-29 17010131192017 Karburant dhe vaj 1013119 QKUM karburant vazhdim kontr, 298 dt. 24.07.2017 fat. 57176544 dt.12.12.2017 fh.15 dt 12.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) NIRUPA Tirane 957,600 2017-12-22 2017-12-29 17210131192017 Kancelari 1013119 QKUM kancelari up 17 dt. 11.12.2017 fat. 366666279 dt. 20.12.2017 fh 17 dt. 20.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2017-12-22 2017-12-29 17110131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM mirmb sistemi vazhdim kontr. 258 dt. 23.11.2016 fat. 44270797 dt. 20.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) Azbi Lamaj Tirane 851,820 2017-12-19 2017-12-21 17110131192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM mat pastrimi up 15 dt. 23.11.2017 fat. 43027861 dt. 15.12.2017 fh 16 dt. 15.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 28 2017-12-19 2017-12-21 17010131192017 Sherbime te tjera 1013119 QKUM SHERBIM AMBULANCASH ME GPS VAZHDIM KONTR. 184 dt. 13.04.2017 fat. 53503494 dt. 14.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 60,829 2017-12-18 2017-12-19 16910131192017 Sherbime telefonike 1013119 QKUM telefon fat. 724680917 dt. 30.11.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2017-12-13 2017-12-14 16710131192017 Sherbime telefonike 1013119 QKUM fat telefoni Nentor 2017 fat seri 724753011 dt 30.11.17, klienti 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 1,050,000 2017-12-13 2017-12-14 16610131192017 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherbim sigurie vazhdim kontr. 198 dt. 05.05.2017 fat 50366446 dt. 05.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 28,000 2017-12-11 2017-12-12 16510131192017 Udhetim i brendshem 1013119 QKUM dieta ub 609 dt. 01.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,543 2017-12-11 2017-12-12 16310131192017 Sherbime telefonike 1013119 QKUM fat telefoni fat 214420258 dt. 01.11.2017
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 906 2017-12-11 2017-12-12 16410131192017 Sherbime te tjera 1013119 QKUM posta kontr. 212 dt. 19.09.2016 fat. 50285882 dt 26.11.2017
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 648 2017-12-11 2017-12-12 14510131192017 Sherbime te tjera 1013119 QKUM posta kontr. 212 dt. 19.09.2016 fat. 50294753 dt. 26.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-12-05 2017-12-06 16010131192017 Uje 1013119 QKUM lik fat uji tetor 1710-359163 dt 28.10.2017 kontr. 4-G- 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,076 2017-12-05 2017-12-06 16210131192017 Sherbime telefonike 1013119 QKUM lik fat telefoni fat 470003221687 dt 01.11.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,570 2017-12-05 2017-12-06 15910131192017 Uje 1013119 QKUM lik fat uji tetor 1710-397550-1 dt. 30.10.2017 kodi 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 303,844 2017-12-05 2017-12-06 16110131192017 Elektricitet 1013119 QKUM lik fat energji kontr. F651325 fat. 244594032 dt 31.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 18,600 2017-12-05 2017-12-06 15810131192017 Sherbime telefonike 1013119 QKUM lik fat interneti tetor fat. 90745423 dt. 31.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,734,914 2017-12-01 2017-12-04 15810131192017 Shtese page per funksionin 1013119 QKUM paga nentor 2017, listepagese nentor 2017, Nr punonjesve plan 78 fakt 68
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 51,473 2017-12-01 2017-12-04 15910131192017 Paga baze 1013119 QKUM paga nentor 2017, listepagese nentor 2017, Nr punonjesve plan 12 fatkt 2
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 699,028 2017-11-16 2017-11-17 15710131192017 Sherbime te tjera 1013119 QKUM SHERBIM AMBULANCASH ME GPS VAZHDIM KONTR. 184 dt. 13.04.2017 fat.53503452 dt 14.11.2017