Treasury Transactions 2019-2024

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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 1,243,292,244.00 1,587 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 258,367 2024-09-18 2024-09-19 17010131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji GUSHT 2024, Fat nr. 240905001201 dt.31.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,774 2024-09-18 2024-09-19 16810131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonike Linja e Gjelber GUSHT 2024, Fat 915103/2024 dt 04.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,680 2024-09-18 2024-09-19 16910131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonike Linja e Gjelber GUSHT 2024, Fat 9754572024 dt 04.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) AMADEUS TRAWELL AND TOURS Tirane 132,000 2024-09-12 2024-09-13 16710131192024 Udhetim jashte shtetit 1013119-QKUM 2024- Blerje Bilete, UP nr 2 dt 15.08.2024, NJF nr 456/4 dt 15.08.2024, FT nr 614/2024 dt 15.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 400 2024-09-12 2024-09-13 16510131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024- Sherbim Posta GUSHT 2024 , FT nr.4731/2024 dt 03.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-09-12 2024-09-13 16010131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike GUSHT 2024, Kontrate ne vazhdim nr 316 dt 06.06.2024 Fat. 2484/2024  dt  31.08.2024,  PV 31.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 43,617 2024-09-12 2024-09-13 16110131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Mobile GUSHT 2024,  Kontrata vazhdim nr 418/4 DT 14.08.2023 , Fat 887903/2024 dt 01.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-09-12 2024-09-13 16510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik GUSHT 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 888234/2024 dt 01.09.2024 Pv dorz 01.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-09-12 2024-09-13 16310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik GUSHT 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 887900/2024 dt 01.09.2024 Pv dorz 01.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-09-11 2024-09-12 16610131192024 Uje 1013119-QKUM 2024- Shpenzime Uje GUSHT 2024 Fat nr. 154803/2024 dt.03.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,936 2024-09-11 2024-09-12 16210131192024 Uje 1013119-QKUM 2024- Shpenzime Uje GUSHT 2024 Fat nr. 120559/2024 dt.03.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) Operatori i Blerjeve të Përqëndruara Tirane 741,723 2024-09-03 2024-09-04 15910131192024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119-QKUM 2024- Pagese Proced Prokurim , Vendim nr 245 dt 17.04.2024, Urdher nr 184 dt 28.08.2024, FT nr 231/2024 dt 22.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,381,462 2024-09-02 2024-09-03 15710131192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119-QKUM 2024- Likujduar paga GUSHT 2024, Plan 88, Fakt 77, Punonjes Kontr VKM nr.39 dt 24.01.2024 Plan 49, Fakt 41, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 302,500 2024-08-29 2024-08-30 15610131192024 Udhetim i brendshem 1013119-QKUM 2024- Dieta brenda vendit, Program nr 46 dt 10.01.2024, Urdher nr 25 dt 10.01.2024, Urdher nr 178 dt 12.08.2024, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-08-13 2024-08-14 14610131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik KORRIK  2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 780289/2024 dt 01.08.2024 Pv dorz 01.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-08-13 2024-08-14 14710131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik KORRIK 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 780290/2024 dt 01.08.2024 Pv dorz 01.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,160 2024-08-12 2024-08-13 15210131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024- Sherbim Posta KORRIK 2024 , FT nr.4215/2024 dt 05.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-08-12 2024-08-13 14910131192024 Uje 1013119-QKUM 2024- Shpenzime Uje KORRIK  2024 Fat nr. 143899/2024 dt.04.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-08-12 2024-08-13 15510131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji KORRIK  2024, Fat nr. 240807014100 dt.31.07.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-08-12 2024-08-13 14510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Mobile KORRIK 2024,  Kontrata vazhdim nr 418/4 DT 14.08.2023 , Fat 780288/2024 dt 01.08.2024