Treasury Transactions 2019-2025

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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 1,412,326,438.00 1,778 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-07-25 2024-07-26 14010131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji QERSHOR  2024, Fat nr.240704000476 dt.30.06.2024
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 143,700 2024-07-16 2024-07-17 12210131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 872 dt 19.06.24, situac. dt 19.06.24, pv kryerje sherb dt 19.06.24
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,592 2024-07-16 2024-07-17 13810131192024 Uje 1013119-QKUM 2024- uje qershor 2024, ft nr 86709 dt 05.07.2024 kod kl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 31,080 2024-07-16 2024-07-17 12810131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 902 dt 21.06.24, situac. dt 21.06.24, pv kryerje sherb dt 21.06.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-07-16 2024-07-17 13410131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik qershor 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 671316/2024 dt 01.07.2024 Pv dorz 01.07.2024
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 49,200 2024-07-16 2024-07-17 12710131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 901 dt 21.06.24, situac. dt 21.06.24, pv kryerje sherb dt 21.06.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 143,700 2024-07-16 2024-07-17 12910131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 868 dt 19.06.24, situac. dt 19.06.24, pv kryerje sherb dt 19.06.24
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-07-16 2024-07-17 13710131192024 Uje 1013119-QKUM 2024- uje qershor 2024, ft nr 127937 dt 05.07.2024 kod kl 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 68,040 2024-07-16 2024-07-17 12410131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 882 dt 20.06.24, situac. dt 20.06.24, pv kryerje sherb dt 20.06.24
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,120 2024-07-16 2024-07-17 13210131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024-Sherbim postar qershor 2024, ft nr 3658 dt 03.07.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 14,278 2024-07-16 2024-07-17 13610131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim telefonik qershor 2024, ft nr 702429 dt 04.07.24 linja e gjelber
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 61,080 2024-07-16 2024-07-17 12610131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 899 dt 21.06.24, situac. dt 21.06.24, pv kryerje sherb dt 21.06.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-07-16 2024-07-17 13010131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Mobile qershor 2024,  Kontrata vazhdim nr 418/4 DT 14.08.2023 , Fat 671324/2024 dt 01.07.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-07-16 2024-07-17 13210131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim telefonik qershor 2024, ft nr 2948279 dt 30.06.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 143,700 2024-07-16 2024-07-17 12110131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 870 dt 19.06.24, situac. dt 19.06.24, pv kryerje sherb dt 19.06.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 61,080 2024-07-16 2024-07-17 12510131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 898 dt 21.06.24, situac. dt 21.06.24, pv kryerje sherb dt 21.06.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 58,740 2024-07-16 2024-07-17 12010131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 867 dt 19.06.24, situac. dt 19.06.24, pv kryerje sherb dt 19.06.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,320 2024-07-16 2024-07-17 13110131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik linja e gjelber qershor 2024,  kod kl 4118001748 ft nr 672734 dt 03.07.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 143,700 2024-07-16 2024-07-17 12310131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 881 dt 20.06.24, situac. dt 20.06.24, pv kryerje sherb dt 20.06.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-07-16 2024-07-17 13510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik qershor 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 671857/2024 dt 01.07.2024 Pv dorz 01.07.2024