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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Kombetare e Emergjences (3535) All All 8,867,971.00 70 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
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2017-11-08 2017-11-09 8110251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc lik sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 921 dt 31.10.2017 ser 50699458
    Qendra Kombetare e Emergjences (3535) POSTA SHQIPTARE SH.A Tirane 84 2017-11-08 2017-11-09 8210251212017 Posta dhe sherbimi korrier 1025121 Qendr. Tranzi. Emergjenc pagese poste Tetor 2017, kontrate 590 dt 14.04.2017, fat 5254 dt 26.10.2017 ser 50285854
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-11-08 2017-11-09 8010251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti shtator 2017, kontrate nr 1 dt 04.05.2016, fat nr 215076152 dt 31.10.2017
    Qendra Kombetare e Emergjences (3535) BANKA CREDINS Tirane 290,672 2017-11-01 2017-11-02 7810251212017 Shtese page per funksionin Qendr. Tranzi. Emergjenc paga m tetor 2017 bordero plan 8 fakt 8
    Qendra Kombetare e Emergjences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 66,056 2017-11-01 2017-11-02 7910251212017 Shtese page per vjetersi ne pune Qendr. Tranzi. Emergjenc paga m tetor 2017 bordero plan 8 fakt 8
    Qendra Kombetare e Emergjences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 114,794 2017-10-23 2017-10-24 7610251212017 Elektricitet 1025121 Qendr. Tranzi. Emergjenc pagese energjie shtator 2017, kontrate nr S427449,fat 243526842 dt 30.09.2017
    Qendra Kombetare e Emergjences (3535) INTERLOGISTIC Tirane 117,842 2017-10-23 2017-10-24 7710251212017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025121 Qendr. Tranzi. Emergjenc pagese blerje materiale pastrimi,up 2 dt 13.9.17, pv nr 5 dt 15.09.2017, fat 6951560551 dt 19.10.2017 ser 199110775, fh 6 dt 19.10.2017,pv marrje dorez 19.10.17
    Qendra Kombetare e Emergjences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2017-10-16 2017-10-17 7510251212017 Uje 1025121 Qendr. Tranzi. Emergjenc pagese uji shtator 2017, fat 1709-806006-1-1 ser 4560512 dt 28.09.17, kontrat 8382 dt 28.8.16
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2017-10-09 2017-10-10 7310251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc lik sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 834 dt 30.09.2017 ser 50699458
    Qendra Kombetare e Emergjences (3535) POSTA SHQIPTARE SH.A Tirane 84 2017-10-09 2017-10-10 7110251212017 Posta dhe sherbimi korrier 1025121 Qendr. Tranzi. Emergjenc pagese poste shtator 2017, kontrate 590 dt 14.04.2017, fat 4816 dt 26.09.2017 ser 50294916
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-10-09 2017-10-10 7410251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti shtator 2017, kontrate nr 1 dt 04.05.2016, fat nr 215074717 dt 30.09.2017
    Qendra Kombetare e Emergjences (3535) BANKA CREDINS Tirane 292,030 2017-10-02 2017-10-03 7010251212017 Shtese page per pune ne turne te dyta dhe te treta Qendr. Tranzi. Emergjenc paga m shtator 2017 bordero plan 8 fakt 8
    Qendra Kombetare e Emergjences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 66,056 2017-10-02 2017-10-03 6910251212017 Shtese page per vjetersi ne pune Qendr. Tranzi. Emergjenc paga m shtator 2017 bordero plan 8 fakt 8
    Qendra Kombetare e Emergjences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2017-09-29 2017-10-02 6710251212017 Uje 1025121 Qendr. Tranzi. Emergjenc pagese uji gusht 2017, fat 1708-806006-1-1 ser 4280168 dt 28.08.17, kontrat 8382 dt 28.8.16
    Qendra Kombetare e Emergjences (3535) AIR Tirane 120,000 2017-09-29 2017-10-02 6810251212017 Sherbime te pastrimit dhe gjelberimit 1025121 Qendr. Tranzi. Emergjenc pagese shpenzim per DDD dezifektim,up 1 dt 12.9.17, pv 5 dt 14.09.2017, fat 15 dt 14.9.17 ser 38886901
    Qendra Kombetare e Emergjences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 104,781 2017-09-20 2017-09-21 6610251212017 Elektricitet 1025121 Qendr. Tranzi. Emergjenc pagese energjie gusht 2017, kontrate nr S427449,fat 242339333 dt 31.08.2017
    Qendra Kombetare e Emergjences (3535) OSMAN HIDRI Tirane 42,000 2017-09-15 2017-09-18 6510251212017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025121 Qendr. Tranzi. Emergjenc pagese riparim pompe pusi, PV konstatimi dt 12.9.17, PV emergjence 4 dt 12.9.17, fat 169 dt 12.9.17 ser 52030223
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2017-09-06 2017-09-07 6210251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc lik sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 749 dt 31.08.2017 ser 50699373
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-09-06 2017-09-07 6410251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti gusht 2017, kontrate nr 1 dt 04.05.2016, fat nr 215073552 dt 31.08.2017
    Qendra Kombetare e Emergjences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 66,056 2017-09-04 2017-09-05 6110251212017 Shtese page per vjetersi ne pune Qendr. Tranzi. Emergjenc paga m gusht 2017 bordero plan 8 fakt 8