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) RAIFFEISEN BANK SH.A Tirane 9,350,461 2024-11-01 2024-11-04 19610131192024 Paga neto për punonjesit e miratuar në organikë 1013119-QKUM 2024- Likujduar paga TETOR 2024, Plan 88, Fakt 76, Punonjes Kontr VKM nr.39 dt 24.01.2024 Plan 49, Fakt 40, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Sajmir Mema Tirane 800,940 2024-10-31 2024-11-01 19510131192024 Shpenz. per rritjen e AQT - orendi zyre 1013119-QKUM 2024- Blerje Paisje Mobilimi , UP nr 7 dt 09.10.2024, NJF nr 540/5 dt 18.10.2024, FT nr 44/2024 dt 23.10.2024, FH nr 11 dt 23.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 275,000 2024-10-31 2024-11-01 19410131192024 Udhetim i brendshem 1013119-QKUM 2024- Dieta brenda vendit, Program nr 46 dt 10.01.2024, Urdher nr 25 dt 10.01.2024, Urdher nr 200 dt 04.10.2024, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2024-10-25 2024-10-28 19210131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim Autoambulanca, UP nr 144 dt 04.07.2024, NJF nr 373/9 dt 05.08.2024,MK nr 373/10 dt 29.08.2024, Kontr nr 373/13 dt 28.09.2024, FT nr 63/2024 dt 30.09.2024, PVMD dt 30.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,416 2024-10-25 2024-10-28 19310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  UP nr 180 dt 15.08.2024, NJF nr 465/8 dt 11.09.2024, MK nr 465/9 dt 12.09.2024, Kontr nr 465/12 dt 16.09.2024, FT nr 996885/2024 dt 03.10.2024, PVMD dt 03.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-10-23 2024-10-24 18810131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 996764/2024 dt 02.10.2024 Pv dorz 02.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,308 2024-10-23 2024-10-24 18610131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonike Linja e Gjelber SHTATOR  2024, Fat 996863/2024 dt 03.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-10-23 2024-10-24 18510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024, FT nr 4225679/2024 dt 30.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-23 2024-10-24 19110131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji SHTATOR 2024, Fat nr. 240920078822 dt.23.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 280,996 2024-10-23 2024-10-24 19010131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji SHTATOR 2024, Fat nr.241005005332 dt.29.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,935 2024-10-23 2024-10-24 18710131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonike Linja e Gjelber SHTATOR 2024, Fat 1053295/2024 dt 04.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-10-23 2024-10-24 18910131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 996208/2024 dt 01.10.2024 Pv dorz 01.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,272 2024-10-22 2024-10-23 18210131192024 Uje 1013119-QKUM 2024- Likujd Uji Shtator 2024, FT nr 175942/2024 dt 03.10.2024,  Kod Klient 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 400 2024-10-22 2024-10-23 18410131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024- Sherbim Posta SHTATOR 2024 , FT nr.5217/2024 dt 03.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-10-22 2024-10-23 18310131192024 Uje 1013119-QKUM 2024- Likuj Uje Shtator 2024, FT nr 170910/2024 dt 04.10.2024,  Kod Kl 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 264,000 2024-10-07 2024-10-08 18110131192024 Udhetim i brendshem 1013119-QKUM 2024- Dieta brenda vendit, Program nr 46 dt 10.01.2024, Urdher nr 190 dt 16.9.2024, Listepagese 7.10.24
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-10-07 2024-10-08 17910131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike GUSHT 2024, Kontrate ne vazhdim nr 316 dt 06.06.2024 Fat. 2834/2024  dt  30.9.2024,  PV 30.9.2024
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 871,200 2024-10-07 2024-10-08 18010131192024 Ilaçe dhe materiale mjeksore 1013119-QKUM 2024- Blerje Sete Urgjence per QKUM , UP nr 98 dt 30.05.2024, NJF nr 244/16 dt 23.07.2024, Kontr nr 244/17 dt 30.07.2024, FT nr 2 dt 27.9.2024 fh 10 dt 27.9.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,471,782 2024-10-01 2024-10-02 17710131192024 Paga neto për punonjesit e miratuar në organikë 1013119-QKUM 2024- Likujduar paga SHTATOR 2024, Plan 88, Fakt 77, Punonjes Kontr VKM nr.39 dt 24.01.2024 Plan 49, Fakt 41, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) A&T Tirane 876,960 2024-09-27 2024-09-30 17610131192024 Karburant dhe vaj 1013119-QKUM 2024- Blerje Karburant , UP nr 480/2 dt 30.08.2024, NJF nr 480/5 dt 13.09.2024, FT nr 1627/2024 dt 25.092024, FH nr 9  dt 25.09.2024