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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,375 2017-05-30 2017-05-31 6110131192017 Elektricitet 1013119 QKUM lik fat energji kontr. C132799 fat. 654090209 dt. 27.04.2017
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 36,480 2017-05-30 2017-05-31 6210131192017 Uje 1013119 QKUM lik fat uji janar -prill 2017 kontr. 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 74,244 2017-05-30 2017-05-31 5610131192017 Sherbime telefonike 1013119 QKUM lik fat telefon prill 2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 28,000 2017-05-24 2017-05-25 6010131192017 Udhetim jashte shtetit 1013119 QKUM lik dieta ub 202 dt. 08.05.2017 listpagesa
    Shërbimi Kombëtar i Urgjencës (3535) LORENCO & CO Tirane 117,600 2017-05-18 2017-05-19 5510131192017 Sherbime te tjera 1013119 QKUM invenatarizim pronash up 2 dt. 03.03.2017 kontr. 27.03.2017 fat.41617916 dt. 27.04.2017 pvmd 27.04.2017
    Shërbimi Kombëtar i Urgjencës (3535) MAGRIP BANA Tirane 948,000 2017-05-18 2017-05-19 5710131192017 Kancelari 1013119 QKUM bojra printeri up. 6 dt. 25.04.2017 fat. 49475205 dt.11.05.2017 fh 10 dt. 11.05.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 102,781 2017-05-18 2017-05-19 5910131192017 Sherbime telefonike 1013119 QKUM fat telefoni prill 2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 699,028 2017-05-16 2017-05-17 5410131192017 Sherbime te tjera 1013119 QKUM sherbim me GPS up 67 dt. 08.02.2017 fat. 46764083 dt. 20.04.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,130 2017-05-16 2017-05-17 5410131192017 Sherbime telefonike 1013119 QKUM telefon fat mars 2017
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 84 2017-05-04 2017-05-05 5310131192017 Sherbime te tjera 1013119 QKUM posta muaji prill 2017 fat. 2299 dt. 26.04.2017
    Shërbimi Kombëtar i Urgjencës (3535) MAGRIP BANA Tirane 115,680 2017-05-04 2017-05-05 5210131192017 Kancelari 1013119 QKUM bl artikuj promocioni up. 8 dt. 27.04.2017 fat. 47058261 dt. 28.04.2017 fh. 8 dt. 28.04.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 77,388 2017-05-02 2017-05-03 5110131192017 Paga baze 1013119 QKUM paga me kontrate VKM 7 dt. 11.01.2017 muaji prill 2017 nr punonjesve plan 12 fakt 4 listpagesa prill 2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,045,152 2017-05-02 2017-05-03 5010131192017 Shtese page per funksionin 1013119 QKUM paga muaji prill 2017 nr punonjesve plan 78 fakt 56 listpagesa prill 2017
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 936,030 2017-04-26 2017-04-27 4810131192017 Sherbime te pastrimit dhe gjelberimit 1013119 QKUM SHERBIM ROJE VAZHDIM KONTR. 18 DT. 15.01.2017 FAT. 45240116 DT. 18.04.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,937 2017-04-26 2017-04-27 4910131192017 Elektricitet 1013119 0000000 1013119 QKUM ENERGJI KONTR.c132799 FAT. 652640596 DT. 29.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 13,274 2017-04-26 2017-04-27 4710131192017 Sherbime telefonike 1013119 QKUM TELEFON FAT. 723501514 DT. 31.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 668,746 2017-04-18 2017-04-19 4610131192017 Sherbime te tjera 1013119 QKUM pagese tarife lidhje kontrate urdher 23 dt. 18.04.2017 preventi 933691 dt. 07.04.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 66,618,750 2017-04-13 2017-04-14 3810131192017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270758 DT. 16.03.2017 FH 6 DT. 16.03.2017 FAT. 44270760 DT. 20.03.2017 FH. 7 DT.20.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 26,000 2017-04-12 2017-04-13 4510131192017 Udhetim jashte shtetit 1013119 QKUM dieta brenda vendit ub 168 dt. 03.04.017
    Shërbimi Kombëtar i Urgjencës (3535) ALB - SIGURACION Tirane 1,992,000 2017-04-12 2017-04-13 3910131192017 Sherbime te tjera 1013119 QKUM SIGURIME NDERTESE UP. 118 DT. 27.02.2017 KONTR. 173 DT. 05.04.2017 FAT. 44862258 DT. 05.04.2017