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) ELEKTROSEK Tirane 599,400 2016-10-21 2016-10-24 9510131192016 Sherbime te tjera 1013119 QKUM sherbim monitorim me GPS ambulancat vazhdim kontr.179 dt. 14.10.2015 fat.32815963 dt.22.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,360 2016-10-20 2016-10-20 9410131192016 Uje 1013119 QKUM lik fat uji fat. 1608-359163dt. 28.08.2016 &1609-359163 dt. 28.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,079 2016-10-20 2016-10-20 9310131192016 Sherbime telefonike 1013119 QKUM lik fat. telefoni fat. 722540044 dt. 30.09.2016 fat 722570250 dt. 30.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,495 2016-10-05 2016-10-06 9010131192016 Sherbime telefonike 1013119 QKUM telefon gusht 2016 fat.209849871 dt. 01.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 623,081 2016-10-03 2016-10-03 8910131192016 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM Paga SHTATOR 2016 nr.punonjesve plan 58 fakt 16
    Shërbimi Kombëtar i Urgjencës (3535) OGC Tirane 948,000 2016-09-29 2016-09-30 8810131192016 Kancelari 1013119 QKUM mat zyre up. 11 dt. 31.08.2016 fat. 26(12721277) dt. 27.09.2016 fh. 10 dt. 27.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) COMFORT Tirane 29,217,516 2016-09-27 2016-09-28 8510131192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM F.V vendosje paisje teknologjike up. 198 dt. 03.11.2015 242 dt. 23.12.2015 fat. 31756142 dt. 16.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,074 2016-09-27 2016-09-28 8610131192016 Sherbime te tjera 1013119 QKUM ldhje kontr. uji urdher 27 dt. 20.09.2016 fat.26675090 dt. 20.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 35,500 2016-09-27 2016-09-28 8710131192016 Udhetim jashte shtetit 1013119 QKUM dieta brenda vendit ub 28 dt. 23.09.2016 list pagesa bashkangjitur
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 8,426 2016-09-19 2016-09-20 7910131192016 Paga baze 1013119 QKUM telefon fat.209823029 dt. 01.08.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-09-15 2016-09-16 8410131192016 Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.5957(32815957) dt. 15.08.2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 414,194 2016-09-14 2016-09-15 8310131192016 Sherbime te tjera 1013119 QKUM tarife lidhje energjie urdher 26 dt. 13.09.2016 preventiv dt. 01.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,876 2016-09-14 2016-09-15 8210131192016 Sherbime telefonike 1013119 QKUM telefon fat gusht 2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,825 2016-09-14 2016-09-15 8110131192016 Elektricitet 1013119 QKUM energji gusht 2016 fat.644053093 dt. 29.08.2016 kontr.C132799
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 636,625 2016-09-01 2016-09-02 7810131192016 Paga baze 1013119 QKUM page gusht pl 58/16 listpagesa gusht 2016
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-08-29 2016-08-30 7610131192016 Sherbime te tjera 1013119 QKUM kontroll teknik urdher 25 dt. 29.08.2016 fat. 1507tr2 dt. 25.08.2016
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 17,738 2016-08-29 2016-08-30 7510131192016 Sherbime te tjera 1013119 QKUM kontroll teknik urdher 25 dt. 29.08.2016 fat. 1600333849 dt. 25.08.2016
    Shërbimi Kombëtar i Urgjencës (3535) ÇERÇIZ LAMAJ Tirane 790,392 2016-08-29 2016-08-29 7410131192016 Sherbime te tjera 1013119 QKUM sherbim dizifektimi up. 9 dt. 02.08.2016 pv 6 dt. 19.08.2016 njft 19.08.2016 fat.23163629 dt. 22.08.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,202 2016-08-23 2016-08-23 7310131192016 Paga baze 1013119 QKUM telefon fat.nendor 2015 kl.470003221687
    Shërbimi Kombëtar i Urgjencës (3535) B O L V - O I L SHA Tirane 5,998,841 2016-08-17 2016-08-22 6910131192016 Karburant dhe vaj 1013119 QKUM karburant up. 23 dt. 30.05.2016 kontr. 155 dt. 12.07.2016 fat. 33432887 dt. 14.07.2016 fh. 9 dt. 14.07.2016