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 2017-10-12 2017-10-13 13110131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM mirmb sistemi vazhdim kontr. 258 dt. 23.11.2016 fat. 44270786 dt. 20.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,201,508 2017-10-05 2017-10-06 13210131192017 Elektricitet 1013119 QKUM energji gusht kontr. F651325 fat. 242358698 dt 31.08.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 26,000 2017-10-05 2017-10-06 13010131192017 Udhetim i brendshem 1013119 QKUM dieta ub 53 dt. 02.10.2017 listpagesa bashkangjitur
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,589,883 2017-10-02 2017-10-03 12710131192017 Shtese page per vjetersi ne pune 1013119 QKUM paga shtator 2017, listepagese shtator 2017, Nr punonjesve plan 78 fakt 68
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 50,014 2017-10-02 2017-10-03 12810131192017 Paga me kontrate per pune sezonale 1013119 QKUM paga me kontrate VKM 7 dt. 11.01.2017 muaji shtattor 2017 nr punonjesve plan 12 fakt 2 listpagesa shtator 2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,594 2017-10-02 2017-10-03 12910131192017 Sherbime telefonike 1013119 QKUM telefon gusht 2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,527 2017-09-22 2017-09-25 12610131192017 Sherbime telefonike 1013119 QKUM telefon gusht 2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 18,600 2017-09-22 2017-09-25 12410131192017 Sherbime telefonike 1013119 QKUM internet fat 90726598 dt. 31.08.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2017-09-22 2017-09-25 11810131192017 Uje 1013119 QKUM lik fat uji fat. 1707 -397550-1 dt. 31.07.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-09-22 2017-09-25 12010131192017 Uje 1013119 QKUM lik fat uji fat. 1705-359163-1 dt 28.05.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-09-22 2017-09-25 12210131192017 Uje 1013119 QKUM lik fat uji fat. 1707-359163-1 dt 28.07.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2017-09-22 2017-09-25 11710131192017 Uje 1013119 QKUM lik fat uji fat. 1706 -397550-1 dt. 30.06.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,570 2017-09-22 2017-09-25 11910131192017 Uje 1013119 QKUM lik fat uji fat. 1708-397550-1 dt. 31.08.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-09-22 2017-09-25 12110131192017 Uje 1013119 QKUM lik fat uji fat. 1706-359163-1 dt 28.06.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-09-22 2017-09-25 12310131192017 Uje 1013119 QKUM lik fat uji fat. 1708-359163-1 dt 28.08.2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 699,028 2017-09-22 2017-09-25 12510131192017 Sherbime te tjera 1013119 QKUM SHERBIM AMBULANCASH ME GPS VAZHDIM KONTR. 184 dt. 13.04.2017 fat. 48082626 dt. 19.09.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2017-09-14 2017-09-18 11610131192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM mirmb sistemi vazhdim kontr. 258 dt. 23.11.2016 fat. 44270785 dt. 19.08.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 55,817 2017-09-13 2017-09-14 11010131192017 Sherbime telefonike 1013119 QKUM telefon fat 7244220212 dt. 31.08.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2017-09-13 2017-09-14 11410131192017 Sherbime telefonike 1013119 QKUM telefon fat 724219744 dt 31.08.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 9,433 2017-09-06 2017-09-07 10810131192017 Sherbime telefonike 1013119 QKUM telefon fat korrik 2017 dt 1.8.17