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)
    Shërbimi Kombëtar i Urgjencës (3535) All All 934,905,511.00 661 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) Azbi Lamaj Tirane 117,600 2018-04-24 2018-04-25 8610131192018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013119 QKUM Mirembajtje paisjesh IT Up.nr.7 dt 13.04.18 prot.198/1 fat 71 dt 16.04.2018 s 43027873 pv. emergjence 4 dt 18.04.2018 pv. dt 16.04.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,650 2018-04-24 2018-04-25 8410131192018 Elektricitet 1013119 QKUM energji kontr. C 132799 fat 250769747dt. 28.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,365 2018-04-24 2018-04-25 8210131192018 Sherbime telefonike 1013119 QKUM fat telefon Mars 2018 fat. 214538035 dt 01.04.2018 kodi i kl.450001131804
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,166 2018-04-18 2018-04-19 7210131192018 Sherbime te tjera 1013119 QKUM Lik sherbim monitorim kont ne vazhdim 184 dt 13.04.2017 fat 0981 dt 30.03.2018 se.57580981 akt, verifikim 30.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 850 2018-04-18 2018-04-19 7310131192018 Sherbime te tjera 1013119 QKUM lik fat posta fat. 58062723 dt.26.03.2018 kont.212 dt 19.06.16
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,000 2018-04-18 2018-04-19 7610131192018 Sherbime telefonike 1013119 QKUM fat telefon Mars 2017 fat. 2145311758 dt 01.04.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 57,433 2018-04-18 2018-04-19 7510131192018 Sherbime telefonike 1013119 QKUM Fatura telefoni ISDN mars 2018 nr. kl.11000082923 fat 725325034 dt 31.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-04-18 2018-04-19 7410131192018 Sherbime telefonike 1013119 QKUM Fatura telefoni mars 2018 nr. kl.310001727274 fat 725422815 dt 30.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALB - SIGURACION Tirane 2,598,737 2018-04-18 2018-04-19 8110131192018 Sherbime te tjera 1013119 QKUM sigurim i Nderteses up.18 dt 05.03.18 prot.113 dt 05.03.18 fit.176 dt 28.03.18 fat 112 dt 05.04.18 s60223016 pv.dt.05.04.2018 polica sig.59080974,46469518,46469519 kont.186 dt 05.04.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 26,000 2018-04-17 2018-04-18 8010131192018 Udhetim i brendshem 1013119 QKUM lik fat Dieta janar-mars 2018 urdher 26 dt 03.04.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 39,000 2018-04-04 2018-04-05 7010131192018 Udhetim i brendshem 1013119 QKUM dieta janar- shkurt 2018 Ub 13 dt 07.02.2018 ub 20 dt 06.03.2018 listpagesa
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,694,290 2018-04-03 2018-04-04 6910131192018 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM Paga mars 2018 nr punonjesve plan 90 fakt 68
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 18,600 2018-03-26 2018-03-27 6510131192018 Sherbime telefonike 1013119 QKUM lik fat interneti fat 90782733 dt 28.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,320 2018-03-26 2018-03-27 6310131192018 Uje 1013119 QKUM lik fat uji fat 1801-359163-1 dt 28.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-03-26 2018-03-27 6110131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM F.V.paisje vazhdim kontr. 258 dt. 23.11.2016 fat. 44270707 dt. 20.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 358,948 2018-03-26 2018-03-27 6610131192018 Elektricitet 1013119 QKUM energji kontr F 651325 fat. 249810713 dt 28.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2018-03-26 2018-03-27 6410131192018 Uje 1013119 QKUM lik fat uji fat 1802-359163-1 dt 28.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) Klodjan Kamberi Tirane 540,000 2018-03-26 2018-03-27 6210131192018 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM bojra printer up 4 dt. 23.02.2018 fat. 13859801 dt 20.03.2018 fh 4 dt 20.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,560 2018-03-26 2018-03-27 6810131192018 Sherbime telefonike 1013119 QKUM lik fattelefon fat 214504969 dt 01.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,440 2018-03-26 2018-03-27 6010131192018 Uje 1013119 QKUM lik fat uji fat 1802-397550 fat 236159213 dt 28.02.2018