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) INFOTEAM SRL Tirane 1,512,500 2017-11-15 2017-11-16 15610131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM mirmb sistemi vazhdim kontr. 258 dt. 23.11.2016 fat. 44270793 dt. 10.11.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 51,785 2017-11-08 2017-11-09 15110131192017 Sherbime telefonike 1013119 QKUM sherbim telefonik ISDN tetor 2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2017-11-08 2017-11-09 15210131192017 Sherbime telefonike 1013119 QKUM fat telefoni fat 724590981 dt 31.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 481,100 2017-11-02 2017-11-03 14710131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM RIPARIM AUTO UP 13 DT.14.09.2017 FAT.226138240 dt 24.10.2017 pvmd dt 24.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 3,924 2017-11-02 2017-11-03 15010131192017 Sherbime telefonike 1013119 QKUM fat telefoni fat 01.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) Steljo Ismailati Tirane 99,000 2017-11-02 2017-11-03 13210131192017 Shpenzime te tjera transporti 1013119 QKUM sherbim transporti up 12 dt. 14.9.2017 fat.10290188 dt 20.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,753,529 2017-11-01 2017-11-02 14810131192017 Shtese page per pune ne turne te dyta dhe te treta 1013119 QKUM paga tetor 2017, listepagese tetor 2017, Nr punonjesve plan 78 fakt 64
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,506 2017-11-01 2017-11-02 14910131192017 Paga baze 1013119 QKUM paga shtator 2017, listepagese shtator 2017, Nr punonjesve plan plan 12 fatkt 2
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2017-10-26 2017-10-27 14610131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM mirmb sistemi vazhdim kontr. 258 dt. 23.11.2016 fat. 44270792 dt 23.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 699,028 2017-10-26 2017-10-27 14410131192017 Sherbime te tjera 1013119 QKUM SHERBIM AMBULANCASH ME GPS VAZHDIM KONTR. 184 dt. 13.04.2017 fat. 53503152 dt 18.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 442,900 2017-10-18 2017-10-20 14210131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM RIPARIM AUTO UP 13 DT.14.09.2017 FAT. 226138220 DT. 17.10.2017 PMVD 17.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 18,600 2017-10-18 2017-10-20 13810131192017 Sherbime telefonike 1013119 QKUM internet fat. 90734116 dt 30.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,580 2017-10-18 2017-10-20 13710131192017 Uje 1013119 QKUM lik fat uji fat 1709-397550-1 dt 29.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 54,991 2017-10-18 2017-10-20 13910131192017 Sherbime telefonike 1013119 QKUM sherbim telefonik ISDN shtator fat 72438592 dt. 30.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 254,116 2017-10-18 2017-10-20 14310131192017 Elektricitet 1013119 QKUM lik fat energji kontr. F651325 fat. 243508315 dt 30.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2017-10-18 2017-10-20 14010131192017 Sherbime telefonike 1013119 QKUMtelefon shtator fat 724433645 dt 30.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-10-18 2017-10-20 13510131192017 Uje 1013119 QKUM lik fat uji fat 1709-359163-1 dt 28.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,599 2017-10-18 2017-10-20 14110131192017 Sherbime telefonike 1013119 QKUM celular fat. 214389210 dt. 01.10.2017 0.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 1,050,000 2017-10-18 2017-10-20 13310131192017 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherbim sigurie vazhdim kontr. 198 dt. 05.05.2017 fat.50366097 DT. 05.10.2017
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 336 2017-10-18 2017-10-20 13410131192017 Posta dhe sherbimi korrier 1013119 QKUM lik fat posta kontr. 212 dt. 19.09.2016 fat. 50283547 dt. 26.09.2017