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 2018-01-31 2018-02-01 2010131192018 Sherbime telefonike 1013119 QKUM fat 724955360 dt. 31.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 63,275 2018-01-31 2018-02-01 1810131192018 Sherbime telefonike 1013119 QKUM fat 724852878 dt 31.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,601 2018-01-24 2018-01-25 610131192018 Sherbime telefonike 1013119 QKUM fat telefon dhjetor 2017 fat. 214474188 dt. 01.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,714 2018-01-24 2018-01-25 510131192018 Sherbime telefonike 1013119 QKUM fat telefon nenor 2017 fat. 214453674 dt 01.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 303,844 2018-01-24 2018-01-25 1610131192018 Elektricitet 1013119 QKUM energji dhjetor kontr. F 651325 fat. 247018811 dt 31.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-01-24 2018-01-25 710131192018 Sherbime te tjera 1013119 QKUM kontroll auto ub 10 dt. 18.01.2018 fat. 50717624 dt. 12.07.2017
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2018-01-24 2018-01-25 910131192018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM gjobe ub 10 dt. 18.01.2018 ma fat. 1800002592 dt. 04.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,827 2018-01-24 2018-01-25 1410131192018 Elektricitet 1013119 QKUM energji dhjetor kontr.C132799 fat. 247078760 dt 30.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 44,500 2018-01-24 2018-01-25 1110131192018 Udhetim i brendshem 1013119 QKUM dieta ub 64 dt. 20.12.2017 ub 08.01.2018 listpagesa
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 37,822 2018-01-24 2018-01-25 1010131192018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM gjobe ub 10 dt. 18.01.2018 ma fat. 1800002590 dt. 04.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 984 2018-01-24 2018-01-25 410131192018 Sherbime te tjera 1013119 QKUM posta dhjetor 2017 fat. 44121611 dt 26.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,291 2018-01-24 2018-01-25 1310131192018 Elektricitet 1013119 QKUM energji nentor kontr.C132799 fat. 246034034 dt 30.11.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 324,004 2018-01-24 2018-01-25 1510131192018 Elektricitet 1013119 QKUM energji nentor kontr. F 651325 fat. 245988880 dt. 30.11.2017
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-01-24 2018-01-25 810131192018 Sherbime te tjera 1013119 QKUM kontroll auto ub 10 dt. 18.01.2018 fat. 50717624 dxt.12.07.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,459 2018-01-24 2018-01-25 1210131192018 Elektricitet 1013119 QKUM energji tetor kontr.C132799 fat. 244609681 dt 31.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,770,392 2018-01-03 2018-01-04 110131192018 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM Paga dhjetor 2017 nr punonjesve plan 78 fakt 68
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,506 2018-01-03 2018-01-04 210131192018 Paga baze 1013119 QKUM Paga me kontrate dhjetor 2017 nr punonjesve plan 12 fakt 2
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 465,372 2017-12-22 2017-12-29 17010131192017 Karburant dhe vaj 1013119 QKUM karburant vazhdim kontr, 298 dt. 24.07.2017 fat. 57176544 dt.12.12.2017 fh.15 dt 12.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) NIRUPA Tirane 957,600 2017-12-22 2017-12-29 17210131192017 Kancelari 1013119 QKUM kancelari up 17 dt. 11.12.2017 fat. 366666279 dt. 20.12.2017 fh 17 dt. 20.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2017-12-22 2017-12-29 17110131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM mirmb sistemi vazhdim kontr. 258 dt. 23.11.2016 fat. 44270797 dt. 20.12.2017