Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 2016-08-17 2016-08-18 6810131192016 Sherbime te tjera 1013119 QKUM sherbim GPS vazhdim kontr. 179 dt. 14.10.2015 fat, 37327122 dt.20.07.2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,958 2016-08-17 2016-08-18 7310131192016 Elektricitet 1013119 QKUM energji fat. 643392523 dt.29.07.2016 kontr. C 132799
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,173 2016-08-04 2016-08-18 7210131192016 Sherbime telefonike 1013119 QKUMtelefon korrik 2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 80,000 2016-08-16 2016-08-16 7110131192016 Udhetim jashte shtetit 1013119 QKUM dieta ub 23 dt.11.08.2016 listpagesa dt. 11.08.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,259 2016-08-04 2016-08-05 6710131192016 Paga baze 1013119 QKUM telefon fat. 209801079 dt. 01.07.2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,297 2016-08-04 2016-08-05 6610131192016 Elektricitet 1013119 QKUM energji fat. 642231069 dt. 28.06.2016 kontr. C 132799
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2016-08-04 2016-08-05 6510131192016 Uje 1013119 QKUM uje fat 1606-359163-1 dt. 28.06.2016 kodi g 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 639,793 2016-08-01 2016-08-02 6410131192016 Shtese page per funksionin 1013119 QKUM page korrik pl 58/16listpagesa korrik 2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 42,000 2016-07-21 2016-07-22 6210131192016 Udhetim jashte shtetit 1013119 QKUM DIETA UB 159 DT. 19.07.2016
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 33,516,000 2016-07-13 2016-07-14 5810131192016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM , bl, up 42 d 21/3/16, njf 12/5/16, kon 106 d 23/5/16, fat 701 d 23/6/16 s 33286701,fh 8 d 23/6/16 akt 23/6/16
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,514 2016-07-11 2016-07-12 6010131192016 Sherbime telefonike 1013119 QKUM Lik telefon fat 722075034,722146868 kl 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) "ABCOM" Tirane 51,000 2016-07-11 2016-07-12 5910131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM Lik internet fat 201682015 kontr vazhd 34/1
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-07-04 2016-07-06 5710131192016 Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.7030 seri 37327030 dt 16.06.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 640,003 2016-07-01 2016-07-04 5610131192016 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM page pl 58/16 bordero
    Shërbimi Kombëtar i Urgjencës (3535) EVEREST Tirane 28,687,519 2016-06-22 2016-06-24 5510131192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM ndertim godine vazhdim kontrate 137 dt. 07.08.2015 FAT.67(27055162) DT.31.05.2016 SIT. 15.06.2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,869 2016-06-17 2016-06-20 5310131192016 Elektricitet 1013119 QKUMenergji elektrike kontrate c 132799 fat 28.05.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,601 2016-06-20 2016-06-20 4710131192016 Sherbime telefonike 1013119 QKUM telefon maj 2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,053 2016-06-17 2016-06-20 4910131192016 Sherbime telefonike 1013119 QKUM telefon fat 31.05.2016 kl 310001727274,310001695207
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 1,198,800 2016-06-17 2016-06-20 5010131192016 Sherbime te tjera 1013119 QKUM karburant kontrate ne vazhdim 179 dt 14.10.2016 fat 295347 dt 25.05.2016 seri 15355347
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2016-06-17 2016-06-20 5410131192016 Uje 1013119 QKUM uje fat 28.05.2016 kl 359163