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 936,030 2017-02-23 2017-02-24 2010131192017 Sherbime te pastrimit dhe gjelberimit 1013119 QKUM sherbim roje vazhdim kontr. 18 dt. 15.01.2017 fat. 45240463 dt. 20.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 5,076 2017-02-09 2017-02-13 1510131192017 Sherbime te tjera 1013119 QKUM posta kontr. 212 dt. 19.09.2016 fat. 34519823 dt. 26.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,523 2017-02-07 2017-02-09 1310131192017 Sherbime telefonike 1013119 QKUM telefon dhjetor 2016 fat.214158118 dt. 01.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,437,361 2017-02-01 2017-02-02 1210131192017 Shtese page per vjetersi ne pune 1013119 QKUM paga muaji janar 2016 nr punonjesve plan 58 fakt 35 listpagesa janar 2017
    Shërbimi Kombëtar i Urgjencës (3535) ELIA Tirane 120,000 2017-01-25 2017-01-27 1010131192017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013119 QKUM mat elektrike up. 1 dt. 12.01.2017 fat. 37781352 dt. 17.01.2017 fh. 1 dt.17.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 28,000 2017-01-26 2017-01-27 1110131192017 Udhetim jashte shtetit 1013119 QKUM dieta UB 7 dt. 09.01.2017 listpagesa bashkangjitur
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 936,030 2017-01-25 2017-01-27 910131192017 Sherbime te pastrimit dhe gjelberimit 1013119 QKUM roje up. 15 dt. 11.01.2017 fat. 43419267 dt. 17.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 192,500 2017-01-18 2017-01-19 310131192017 Udhetim jashte shtetit 1013119 QKUM lik bileta up. 34 dt. 29.12.2016 fat. 43995078 dt. 05.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2017-01-18 2017-01-19 510131192017 Sherbime te tjera 1013119 QKUM lik fat monitorim me GPS vazhdim kontrate 179 dt. 14.10.2015 fat. 42419392 dt. 10.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,845 2017-01-18 2017-01-19 610131192017 Sherbime telefonike 1013119 QKUM telefon dhjetor 2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,785 2017-01-16 2017-01-17 810131192017 Elektricitet 1013119 QKUM lik fat energji fat. 648978912 dt. 29.12.2016 fat. 648978972 dhjetor 2016 kontr C 132799
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,240 2017-01-16 2017-01-17 710131192017 Uje 1013119 QKUM lik fat uji nentor-dhjetor 2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,050 2017-01-13 2017-01-16 210131192017 Sherbime telefonike 1013119 QKUM telefon fat. dt, 01.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 504 2017-01-13 2017-01-16 410131192017 Sherbime te tjera 1013119 QKUM posta kontr. 212 dt. 19.09.2016 fat. 5491 dt. 26.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,009,093 2017-01-06 2017-01-11 110131192017 Shtese page per vjetersi ne pune 1013119 QKUM paga muaji dhjetor 2016 nr punonjesve plan 58 fakt 28 listpagesa dhjetor 2016
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 9,436,350 2016-12-27 2016-12-30 13110131192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv vendosje paisje autorizim 4246/21 dt.22.11.2016 fat.44270751 dt.20.12.2016 fh.15 dt.20.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) BARDHYL TOÇI Tirane 90,000 2016-12-29 2016-12-29 11410131192016 Sherbime te tjera 1013119 QKUM MIRMB AMBIENTI UP. 21 DT. 15.11.2016 FAT. 1104551
    Shërbimi Kombëtar i Urgjencës (3535) LINDITA LAMAJ Tirane 99,800 2016-12-29 2016-12-29 14110131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM BL FLAMUJ UP. 33 DT. 22.12.2016 FAT. 27.12.2016 FH. 21 DT. 27.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) COMFORT Tirane 6,703,769 2016-12-23 2016-12-28 13510131192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM fv paisje vazhdim kontr. 242 dt. 23.12.2016 fat. 31756201 dt. 22.12.20165 pvmd 285 dt. 21.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 235,200 2016-12-23 2016-12-28 13910131192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM f riparuim paisje up. 28 dt. 20.12.2016 fat. 200610712 dt. 22.12.2016 pvmd 22.12.2016