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) ALBTELEKOM SH.A. Tirane 5,000 2018-02-15 2018-02-16 3910131192018 Sherbime telefonike 1013119 QKUM sherbim telefon janar 2018 fat.725065547 dt 31.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 69,104 2018-02-15 2018-02-16 3810131192018 Sherbime telefonike 1013119 QKUM sherbim ISDN telefon janar 2018 fat. 725019192 dt 31.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 132,969 2018-02-15 2018-02-16 4010131192018 Sherbime telefonike 1013119 QKUM fat telefon janar 2018 fat. 214481828 dt 01.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-02-09 2018-02-13 2910131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM mrmb sistemi vazhdim kontr.258 dt. 23.11.2016 fat. 44270702 dt 22.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,120 2018-02-08 2018-02-09 2310131192018 Uje 1013119 QKUM lik fat uji dhjetor 2017 fat 1712-359163-1 dt 28.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALB - SIGURACION Tirane 95,668 2018-02-08 2018-02-09 3010131192018 Sherbime te tjera 1013119 QKUM tpl up 2 dt. 31.01.2018 fat. 53327277 dt. 05.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-02-08 2018-02-09 3210131192018 Sherbime te tjera 1013119 QKUM kontroll auto ub 14 dt. 07.02.2018 fat. 5633629 dt 07.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,870 2018-02-08 2018-02-09 2410131192018 Uje 1013119 QKUM lik fat uji nentor 2017 fat 1711-397550-1 dt 20.11.2017
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2018-02-08 2018-02-09 3310131192018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM lik gjobe tejkalim shpejtesie ub 14 dt. 07.02.2018 fat. 1800052647 dt 07.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,306 2018-02-08 2018-02-09 3410131192018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM liktakse auto ub 14 dt. 07.02.2018 fat. 1800052644 dt 07.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 586,800 2018-02-08 2018-02-09 3510131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM riparim auto up 1 dt 18.01.2018 fat. 226138806 dt. 06.02.2018 pvmd 06.02.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,410 2018-02-08 2018-02-09 3110131192018 Sherbime te tjera 1013119 QKUM posta kontr. 212 dt. 26.01.2018 fat. 58060725 dt. 26.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,010 2018-02-08 2018-02-09 2510131192018 Uje 1013119 QKUM lik fat uji dhjetor 2017 fat 1712-397550-1 dt 30.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,120 2018-02-08 2018-02-09 2210131192018 Uje 1013119 QKUM lik fat uji nentor 2017 fat 1711-359163-1 dt 28.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 1,050,000 2018-02-05 2018-02-06 2810131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherbim roje kontr.shtese 498 dt. 29.12.2017 fat. 55604155 dt 09.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 22,761 2018-02-02 2018-02-05 2610131192018 Paga baze 1013119 QKUM telefonnentor 2017 fat. 214453109 dt. 01.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,187 2018-02-02 2018-02-05 2710131192018 Sherbime telefonike 1013119 QKUM telefon dhjetor 2017 fat. 214472080 dt. 01.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,792,255 2018-02-01 2018-02-02 2110131192018 Unspecified 1013119 QKUM Paga janar 2018 nr punonjesve plan 90 fakt 68
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 92,736 2018-01-31 2018-02-01 410131192018 Elektricitet 1013119 QKUM energji kontr. F 651325 fat. 247018811 dt 31.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 18,600 2018-01-31 2018-02-01 1910131192018 Sherbime telefonike 1013119 QKUM fat 90752613 dt 30.11.2017