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) RO.GAT SECURITY Tirane 1,050,000 2017-07-12 2017-07-14 8210131192017 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherim ruajtje up 68 dt 08.02.2017 kontr. 198 dt. 05.05.2017 fat. 50348508 dt. 03.07.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 144,681 2017-07-11 2017-07-12 8410131192017 Sherbime telefonike 1013119 QKUM telefon prill-qershor 2017
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,000 2017-07-11 2017-07-12 8110131192017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM paisje me certfikat prinesie auto ub 271dt. 05.07.2017 fat 228107561/2281107547/2281107512 dt 04.07.2017
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 468 2017-07-11 2017-07-12 7910131192017 Posta dhe sherbimi korrier 1013119 QKUM posta fat 3167 dt. 26.06.2017
    Shërbimi Kombëtar i Urgjencës (3535) ÇERÇIZ LAMAJ Tirane 944,832 2017-07-11 2017-07-12 8310131192017 Sherbime te tjera 1013119 QKUM sherbim dizifektimi up. 11 dt. 31.05.2017 fat. 23163554 dt. 05.07.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 133,182 2017-07-11 2017-07-12 8010131192017 Sherbime telefonike 1013119 QKUM telefon maj 2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 72,661 2017-07-03 2017-07-04 7510131192017 Paga me kontrate per kohe te kufizuar 1013119 QKUM paga me kontrate VKM 7 dt. 11.01.2017 muaji maj 2017 nr punonjesve plan 12 fakt 2 listpagesa qershor 2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,520,773 2017-07-03 2017-07-04 7410131192017 Shtese page per funksionin 1013119 QKUM paga muaji qershor 2017 nr punonjesve plan 78 fakt 62 listpagesa qershor 2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2017-07-03 2017-07-04 6910131192017 Te tjera transferta tek individet 1013119 QKUM ndihme fatkeqsi urdher 37 dt. 05.06.2017 listpagese
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 63,798 2017-06-13 2017-06-14 7210131192017 Sherbime telefonike 1013119 QKUM lik fat telefon maj 2017
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 1,787,990 2017-06-13 2017-06-14 7110131192017 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherim ruajtje up 68 dt 08.02.2017 kontr. 198 dt. 05.05.2017 fat. 45110263 dt. 06.06.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,372 2017-06-06 2017-06-07 6510131192017 Sherbime telefonike 1013119 QKUM fat telefoni maj 2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 14,103,597 2017-06-06 2017-06-07 6610131192017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270768 dt. 26.05.2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 699,028 2017-06-06 2017-06-07 6710131192017 Sherbime te tjera 1013119 QKUM sherbim me GPS VAZHDIM KONTR. 184 DT. 13.04.2017 FAT. 46764402 DT. 24.05.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2017-06-06 2017-06-07 6910131192017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013119 QKUM ndihme fatkeqsi urdher 37 dt. 05.06.2017 listpagese
    Shërbimi Kombëtar i Urgjencës (3535) "N E Z A " Tirane 847,902 2017-06-06 2017-06-07 6810131192017 Te tjera materiale dhe sherbime speciale 1013119 QKUM MAT MIRMBAJTJE UP 5 DT.18.04.2017 KONTR. 05.05.2017 FAT. 16059342 DT. 08.05.2017 FH 9 DT. 08.05.2017
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2017-06-06 2017-06-07 7010131192017 Te tjera materiale dhe sherbime speciale 1013119 QKUM kontroll fizik auto ub 38 dt. 05.06.2017 fat. 215736084 dt. 05.06.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,408,064 2017-06-01 2017-06-02 6310131192017 Shtese page per funksionin 1013119 QKUM paga muaji maj 2017 nr punonjesve plan 58 fakt 52 listpagesa maj 2017
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 38,188 2017-06-01 2017-06-02 6410131192017 Paga baze 1013119 QKUM paga muaji maj 2017 nr punonjesve plan 58 fakt 52 listpagesa maj 2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 45,607 2017-06-01 2017-06-02 6410131192017 Paga baze 1013119 QKUM paga me kontrate VKM 7 dt. 11.01.2017 muaji maj 2017 nr punonjesve plan 12 fakt 3 listpagesa maj 2017