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) "ABCOM" Tirane 51,000 2016-04-04 2016-04-05 2710131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM internet up. 4 dt. 22.02.2016 fat.198021829 dt. 31.03.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 463,810 2016-04-01 2016-04-04 2510131192016 Shtese page per funksionin 1013119 QKUM Paga mars 2016 nr.punonjesve plan 58 fakt 11
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,488 2016-04-04 2016-04-04 2410131192016 Elektricitet 1013119 QKUM energji kontrate C132799 FAT635764125 DT. 27.02.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,639 2016-03-18 2016-03-21 2110131192016 Sherbime telefonike 1013119 QKUM telefon shkurt 2016 FAT.721456758&721433042 DT. 29.02.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 5,805 2016-03-03 2016-03-04 1810131192016 Sherbime telefonike 1013119 QKUM telefon shkurt 2016 fat. 164810188 dt. 01.02.2016
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,974 2016-03-03 2016-03-04 1910131192016 Elektricitet 1013119 QKUM energji kontrate C132799 FAT635764125 DT. 27.01.2016 .
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 513,340 2016-03-02 2016-03-02 1710131192016 Shtese page per vjetersi ne pune 1013119 QKUM Paga shkurt 2016 nr.punonjesve plan 58 fakt 11
    Shërbimi Kombëtar i Urgjencës (3535) A&T Tirane 431,520 2016-02-15 2016-02-16 120131192016 Karburant dhe vaj 1013119 QKUM kaburant up. 1 dt. 27.01.2016 fat. 31(24429031) dt. 29.01.2016 fh. 01.02.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,979 2016-02-15 2016-02-16 1510131192016 Sherbime telefonike 1013119 QKUM telefom janar 2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-02-15 2016-02-16 1610131192016 Sherbime te tjera 1013119 QKUM sherbim& monit.ambulanca vazhdim kontr.179 dt. 14.10.2015 fat. 2916(27902916) dt. 10.02.2016
    Shërbimi Kombëtar i Urgjencës (3535) LAJTHIZA INVEST Tirane 244,240 2016-02-10 2016-02-11 110131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM bl uje up. 2 dt. 27.01.2016 fat. 2964(31361464) dt. 04.02.2016 fh. 2 dt. 04.02.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 22,735 2016-02-02 2016-02-03 1110131192016 Sherbime telefonike 1013119 QKUM Fat dhjetor 2015 fat. 164784186 dt. 01.01.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 406,328 2016-02-01 2016-02-01 1010131192016 Shtese page per funksionin 1013119 QKUM Paga janar 2016 nr.punonjesve plan 34 fakt 10
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2016-01-22 2016-01-26 710131192016 Uje 1013119 QKUM lik fat uji dhjetor 2015 kontr.159141-1 fat. 1512-159141 dt. 31.12.2015
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-01-22 2016-01-25 910131192016 Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.2801(27902801) dt. 21.01.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,556 2016-01-15 2016-01-18 510131192016 Sherbime telefonike 1013119 QKUM telefon fat.nendor 2015
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2016-01-07 2016-01-14 310131192016 Udhetim jashte shtetit 1013119 QKUM dieta Urdher titullari 211/1 dt. 17.11.2015 listpagesa bashkangjitur
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 431,769 2016-01-07 2016-01-12 210131192016 Shtese page per funksionin 1013119 QKUM Paga dhjetor 2015 nr.punonjesve plan
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 24,734 2016-01-07 2016-01-12 410131192016 Paga baze 1013119 QKUM telefon fat.nendor 2015
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,357,293 2016-01-07 2016-01-11 110131192016 Paga baze 1013119 QKUM Paga dhjetor 2015 nr.punonjesve plan