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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,625 2018-03-26 2018-03-27 6710131192018 Elektricitet 1013119 QKUM energji kontr. C 132799 fat 249611092 dt. 27.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 61,786 2018-03-16 2018-03-19 5810131192018 Sherbime telefonike 1013119 QKUM telefon fat shkurt 2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 18,600 2018-03-16 2018-03-19 5910131192018 Sherbime telefonike 1013119 QKUM internet fat. 90763638
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,448 2018-03-15 2018-03-16 5710131192018 Sherbime telefonike 1013119 QKUM lik fat telefoni fat. 470003221687 dt. 01.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-03-15 2018-03-16 5610131192018 Sherbime telefonike 1013119 QKUM telefon shkurt fat, 310001727274 dt. 28.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 318,628 2018-03-08 2018-03-09 4810131192018 Elektricitet 1013119 QKUM energji kontr. F 651325 fat.248398710 dt 31.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,000 2018-03-08 2018-03-09 5410131192018 Sherbime telefonike 1013119 QKUM lik fat telefoni fat. 214492716 dt 01.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,238 2018-03-08 2018-03-09 4710131192018 Elektricitet 1013119 QKUM energji janar kontr C132799 fat. 248339236 dt. 29.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,110 2018-03-08 2018-03-09 5010131192018 Uje 1013119 QKUM lik fat uji fat 1801 397550 dt 31.01.2018 kodi 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,120 2018-03-08 2018-03-09 5110131192018 Uje 1013119 QKUM lik fat uji fat 1801-359163-1 dt 31.01.2018 kodi 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 720 2018-03-08 2018-03-09 5210131192018 Posta dhe sherbimi korrier 1013119 QKUM lik fat posta fat. 58057154 dt 26.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-03-07 2018-03-08 4910131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM F.V.paisje vazhdim kontr. 258 dt. 23.11.2016 fat.44270704 DT. 22.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 596,392 2018-03-07 2018-03-08 5310131192018 Sherbime te tjera 1013119 QKUM sherbim monitorim ambulancash vazhdim kontr. 184 dt. 13.04.2017 fat. 57580901 DT 23.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 4,389,000 2018-03-07 2018-03-08 4410131192018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM F.V.paisje vazhdim kontr. 258 dt. 23.11.2016 fat.44270783 dt 21.07.2017 fh 12/1 dt. 21.07.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,752,981 2018-03-01 2018-03-02 4610131192018 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM Pagashkurt 2018 nr punonjesve plan 90 fakt 68
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 5,490,153 2018-02-21 2018-03-01 4310131192018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013119 QKUM F.V.paisje vazhdim kontr. 258 dt. 23.11.2016 fat. 44270768 dt. 26.05.2017 fh 11/11 dt. 26.05.2017 vmd 26.05.2017
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 875,270 2018-02-21 2018-02-22 4510131192018 Karburant dhe vaj 1013119 QKUM karburant vazhdim kontr. 298 dt. 24.07.2017 fat. 57175364 dt. 14.02.2018 fh 3 dt. 14.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 630,000 2018-02-21 2018-02-22 4210131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherbim roje shtese kontr. ne vazhdim 498 dt. 29.12.2017 fat. 55604155 dt.12.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 18,600 2018-02-21 2018-02-22 4110131192018 Sherbime telefonike 1013119 QKUM internet fat 227192403 dt 30.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 596,392 2018-02-15 2018-02-16 3610131192018 Sherbime te tjera 1013119 QKUM sherbim monitorim ambulancash vazhdim kontr. 184 dt. 13.04.2017 fat. 57580565 dt. 30.01.2018