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) RAIFFEISEN BANK SH.A Tirane 142,200 2017-04-07 2017-04-11 4010131192017 Paga baze 1013119 QKUM pagese trajneresh VKM 911 dt. 21.12.2016 urdher 22 dt. 06.04.2017 listpagesa prill 2017
    Shërbimi Kombëtar i Urgjencës (3535) KSALSO - CI Tirane 120,000 2017-04-05 2017-04-06 3410131192017 Te tjera materiale dhe sherbime speciale 1013119 QKUM BL LETER UP.3 DT. 03.03.2017 FAT. 45704687 FH. 5 DT. 23.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,623 2017-04-05 2017-04-06 3710131192017 Paga baze 1013119 QKUM TELEFON SHKURT 2017
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 522 2017-04-05 2017-04-06 3610131192017 Sherbime te tjera 1013119 QKUM POSTA FAT. 1885 DT. 26.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 2,042,105 2017-04-03 2017-04-04 3510131192017 Shtese page per funksionin 1013119 QKUM paga muaji mars 2017 nr punonjesve plan 58 fakt 52 listpagesa mars 2017
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 936,030 2017-03-24 2017-03-27 2910131192017 Sherbime te pastrimit dhe gjelberimit 1013119 QKUM SHERBIM ROJE VAZHDIM KONTR. 18 DT. 15.01.2017 FAT. 45240164 DT. 17.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,934 2017-03-24 2017-03-27 3010131192017 Elektricitet 1013119 QKUM ENERGJI KONTR. c132799 FAT. 651464175 DT. 28.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2017-03-24 2017-03-27 3210131192017 Sherbime te tjera 1013119 QKUM SHERBIM AMBULANCASH ME gps VAZHDIM KONTR. 23 DT. 13.01.2017 FAT. 42425829 DT. 20.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 24,000 2017-03-24 2017-03-27 3110131192017 Udhetim jashte shtetit 1013119 QKUM DITEA UB 138 DT. 08.03.2017 LISTPAGESA BASHKANGJITUR
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 12,540,000 2017-03-16 2017-03-17 2710131192017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270757 dt. 03.03.2017 fh. 4 dt. 03.03.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,990 2017-03-15 2017-03-16 2810131192017 Sherbime telefonike 1013119 QKUM telefon shkurt 2017
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 522 2017-03-15 2017-03-16 2610131192017 Shpenzime per te tjera materiale dhe sherbime operative 1013119 QKUM posta fat. 1465 dt. 26.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 7,027 2017-03-09 2017-03-10 2310131192017 Sherbime telefonike 1013119 QKUM telefon fat. 214192199 dt. 01.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 4,221,053 2017-03-09 2017-03-10 2410131192017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270756 dt. 28.02.2017 fh.3 dt.28.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2017-03-09 2017-03-10 2210131192017 Udhetim jashte shtetit 1013119 QKUM dieta ub 58 dt. 06.02.2017 listpagesa
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 35,516,599 2017-03-03 2017-03-07 1410131192017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat. 44270753 dt. 08.02.2017 fh. 2 dt. 08.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,549,267 2017-03-01 2017-03-02 2110131192017 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM paga muaji shkurt 2017 nr punonjesve plan 58 fakt 238 listpagesa shkurt 2017
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,934 2017-02-23 2017-02-24 1810131192017 Elektricitet 1013119 QKUM energji kontr. C132799 fat. 650540965 dt. 29.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2017-02-23 2017-02-24 1710131192017 Sherbime te tjera 1013119 QKUM sherbim monitorimi me GPS vazhdim kontr. 23 dt. 13.01.2017 fat. 42425589 dt. 17.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,851 2017-02-23 2017-02-24 1910131192017 Furnitore te vitit ne vazhdim 1013119 QKUM telefoni fat.310001695207 dt.31.01.2017