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) EVEREST Tirane 5,699,990 2016-12-07 2016-12-09 11910131192016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013119 QKUM ndertim godine shtese kontr. 239 dt. 03.11.2016 fat. 27055186 dt. 22.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) KLODIODA Tirane 980,739 2016-12-07 2016-12-09 11610131192016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013119 QKUM supervizion vazhdim kontr. 146 dt. 31.08.2016 fat. 23271140 dt. 06.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) "NEÇO" Tirane 90,000 2016-12-05 2016-12-06 11310131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM bl bime ne vazo up. 20 dt. 14.11.2016 fat. 34549273 dt. 16.11.2016 fh. 13 dt. 16.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-12-05 2016-12-06 11210131192016 Sherbime te tjera 1013119 QKUM sherbim monitorim me GPS ambulancat vazhdim kontr.179 dt. 14.10.2015 fat.37341434 akt kolaudimi 21.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 671,845 2016-12-01 2016-12-01 11110131192016 Shtese page per vjetersi ne pune 1013119 QKUM page nendor 2016 pl 58/16 listpagesa nendor 2016
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 972 2016-11-24 2016-11-25 10910131192016 Sherbime te tjera 1013119 QKUM posta kontr. 212 dt. 19.09.2016 fat. 34519332 dt. 26.10.2016
    Shërbimi Kombëtar i Urgjencës (3535) OGC Tirane 693,600 2016-11-23 2016-11-24 11010131192016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013119 QKUM paisje elektronike up. 14 dt. 31.10.2016 fat. 12721284 dt. 16.11.2016 fh. 12 dt. 16.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) Ardiana Kurti Tirane 96,000 2016-11-23 2016-11-23 10610131192016 Sherbime te tjera 1013119 QKUM projekt elektrik up. 19 dt. 14.11.2016 fat. 9840818 dt. 14.11.2016 akt kolaudimin 14.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) ENO BARJAMI Tirane 99,000 2016-11-21 2016-11-22 10310131192016 Sherbime te tjera 1013119 QKUM logo QKUM up. 15 dt. 01.11.2016 fat. 11129436 dt. 02.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2016-11-21 2016-11-22 10710131192016 Uje 1013119 QKUM lik fat uji tetor 2016 kontr.4G359163-1 fat. 1610-159141 dt. 28.10.2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,239 2016-11-21 2016-11-22 10810131192016 Elektricitet 1013119 QKUM energji tetor 2016 kontr. C132799 FAT. 646440807 DT. 28.10.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,059 2016-11-14 2016-11-15 10510131192016 Sherbime telefonike 1013119 QKUM telefon tetor 2016
    Shërbimi Kombëtar i Urgjencës (3535) NO LIMITS Tirane 120,000 2016-11-14 2016-11-15 10410131192016 Kancelari 1013119 QKUM bojra up.17 dt. 07.11.2016 fat. 43024388 dt. 10.11.2016 fh. 11 dt. 10.11.2016 fat.
    Shërbimi Kombëtar i Urgjencës (3535) BANKA E TIRANES Tirane 68,837 2016-11-09 2016-11-10 10110131192016 Shpenzime per honorare 1013119 QKUM pjesmarrje ne tender urdher 30 dt. 09.11.2016 kontr.241 dt. 09.11.2016 vkm 720 dt. 29.11.1995 listpagese 07.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 29,000 2016-11-03 2016-11-04 10010131192016 Udhetim jashte shtetit 1013119 QKUM dieta Ub 29 dt. 25.10.2016 listpagese nendor 2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-11-03 2016-11-03 9910131192016 Sherbime te tjera 1013119 QKUM sherbim monitorim me GPS ambulancat vazhdim kontr.179 dt. 14.10.2015 fat.5969(32815969) dt. 17.10.2016 akt kolaudimi 22.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 6,105 2016-11-03 2016-11-03 9810131192016 Paga baze 1013119 QKUM TELEFON FAT 01.10.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 665,662 2016-11-01 2016-11-02 9710131192016 Paga baze 1013119 QKUM paga tetor 2016, list pagese 2016, np 58/16
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,078 2016-10-21 2016-10-24 9610131192016 Elektricitet 1013119 QKUM energji shtator 2016 kontr. C132799 fat. 644053093 dt. 29.08.2016
    Shërbimi Kombëtar i Urgjencës (3535) "ABCOM" Tirane 51,000 2016-10-21 2016-10-24 9110131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM internet up. 4 dt. 22.02.2016 fat. 201671878 dt. 30.09.2016