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) DHIMITER VASI (K81310021J) Tirane 69,300 2016-12-27 2016-12-28 14010131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM mat festive up. 32 dt. 22.12.2016 fat. 42533356 dt. 23.12.2016 fh. 20 dt. 23.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) ÇERÇIZ LAMAJ Tirane 480,000 2016-12-23 2016-12-28 13410131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM mat elektrike up. 24 dt. 15.12.2016 fat. 23163634 dt. 21.12.2016 fh. 17 dt. 21.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) KSALSO - CI Tirane 120,000 2016-12-23 2016-12-27 13710131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM bl portrete up. 30 dt. 20.12.2016 fat. 42005470 dt. 22.12.2016 fh. 18 dt. 22.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) KSALSO - CI Tirane 120,000 2016-12-23 2016-12-27 13810131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM telajo up. 31dt. 20.12.2016 fat. 42005471 dt.. 22.12.2016 fh. 19 dt. 22.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) KSALSO - CI Tirane 120,000 2016-12-23 2016-12-27 13310131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM bl aksesore tualeti up.29 dt. 20.12.2016 fat. 42005469 dt. 21.12.2016 fh. 16 dt. 21.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) STUDIO ARCHIMED Tirane 85,380 2016-12-23 2016-12-27 13610131192016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013119 QKUM kolaudim paisjesh up. 26 dt. 16.12.2016 kontr. 275 dt. 16.12.2016 fat. 39896478 dt dt.22.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-12-22 2016-12-23 13210131192016 Sherbime te tjera 1013119 QKUM monitorimme GPS vazhdim kontrate 179 dt. 14.10.2015 fat. 42419267 dt. 20.12.2016 akt kolaudimi 20.12.216
    Shërbimi Kombëtar i Urgjencës (3535) EVEREST Tirane 296,769 2016-12-22 2016-12-22 13010131192016 Garanci bankare te vitit ne vazhdim,Te Dala 1013119 QKUM 5% GARANCI PUNIMESH KONTR. 137 DT. 07.08.2018 URDHER 42 DT. 16.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 40,000 2016-12-21 2016-12-21 12910131192016 Udhetim i brendshem 1013119 QKUM dieta ub 41 dt. 20.12.2016 listpagesa bashkangjitur
    Shërbimi Kombëtar i Urgjencës (3535) ERALD Tirane 10,118,160 2016-12-19 2016-12-20 12710131192016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013119 QKUM orendi autorizim lidhje kontr. 234 dt. 17.12.2015 kontr. 241 dt. 22.12.2016 fat. 31080195 dtr. 06.12.2016 fh. 13 dt. 06.12.2016 pvmd 06.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,799 2016-12-19 2016-12-19 12610131192016 Elektricitet 1013119 QKUM energji nendor kontr. C132799 FAT. 648013868 DT. 27.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) ROGAT SECURITY GROUP Tirane 936,000 2016-12-19 2016-12-19 12810131192016 Sherbime te tjera 1013119 QKUM sherbim ruajtje up. 02&12.12.20146 fat. 41278965 dt. 15.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) HE&SK 11 Tirane 712,152 2016-12-14 2016-12-15 11710131192016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM supervizion up. 8 dt. 14.04.2016 kontr. 82 dt. 04.05.2016 fat. 35347324 dt. 06.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) STUDIO ARCHIMED Tirane 108,000 2016-12-14 2016-12-15 12010131192016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013119 QKUM KOLAUDIM PUNIMESH UP. 13 DT. 31.10.2016 KONTR. 261 DT. 25.11.2016 FAT. 39896472 DT. 06.12.2016 CERTIF MARRJE NE DOREZIM 264 DT. 05.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 504 2016-12-14 2016-12-15 12410131192016 Sherbime te tjera 1013119 QKUMposta nentor 2016 fat 5077 dt. 26.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) "ABCOM" Tirane 51,000 2016-12-14 2016-12-15 12510131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM internet up. 4 dt. 22.02.2016 fat. 2140607389 dst. 09.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) EVEREST Tirane 22,752,103 2016-12-14 2016-12-15 11810131192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM ndertim godine vazhdim kontrate 137 dt. 07.08.2015 FAT.27055166 dt. 30.07.2016 sit perfundimtar certif. marrje ne dorezim nr. 264 dt. 05.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,908 2016-12-14 2016-12-15 12310131192016 Sherbime telefonike 1013119 QKUM telefon nentor 2016 fat dt. 30.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,170 2016-12-07 2016-12-09 11510131192016 Sherbime telefonike 1013119 QKUM fat. telefon dt. 01.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2016-12-07 2016-12-09 11410131192016 Udhetim jashte shtetit 1013119 QKUM dieta ub 32 dt. 25.11.2016 lista bashkangjitur