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) TREZHNJEVA Tirane 492,665 2018-12-07 2018-12-12 22410131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim monitorim kont ne vazhdim 299 dt 09.05.2018 fat 299 dt 30.11.2018 s 52637557 pv.30.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-12-07 2018-12-12 22210131192018 Sherbime te tjera 1013119 QKUM Sherbim monitorim kont ne vazhdim 184 dt 13.04.2017 fat 0851 dt 22.11.2018 s 67110851 akt. verif.22.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-12-07 2018-12-12 22310131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi Nentor 2018 kont ne vazhdim 258 dt 23.11.16 fat 75 dt 27.11.18 s 44270725 sit. pun Pv.27.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,433,546 2018-12-03 2018-12-04 22010131192018 Shtese page per pune ne turne te dyta dhe te treta 1013119 QKUM Paga punonjes muaji Nentor 2018 nr pun. Pl. 90 Fakt67 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,326 2018-12-03 2018-12-04 22110131192018 Paga baze 1013119 QKUM Paga punonjes me kontrate muaji Nentor 2018 nr pun. Pl. 4 Fakt 2 Min.Fin 2 dt 27.01.2012 ligji 130/2016 vkm 7 dt 11.01.2017 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ATLANTIK 3 Tirane 540,000 2018-11-27 2018-12-03 21810131192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM blerje materiale pastrimi Up.14 dt 17.09.2018 fit.577 dt 12.10.2018 fat 49 dt 31.10.2018 serial 27240399 pv. marrje dorezim 31.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2018-11-27 2018-12-03 21610131192018 Uje 1013119 QKUM lik fat uji Tetor 2017 fat 1810-359163-1 dt 28.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,795 2018-11-27 2018-12-03 21910131192018 Sherbime telefonike 1013119 QKUM fat telefon Tetor 2018 fat. 261171904 dt. 01.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-11-27 2018-12-03 21710131192018 Sherbime telefonike 1013119 QKUM Telefoni fat 726431506 dt 31.10.2018 klienti 110000121473
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,440 2018-11-27 2018-12-03 21810131192018 Uje 1013119 QKUM lik fat uji Tetor 2017 fat 1809-359163-1 dt 31.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 73,200 2018-11-27 2018-12-03 21510131192018 Sherbime telefonike 1013119 QKUM Telefoni fat 90962417 dt 31.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,459 2018-11-19 2018-11-20 21310131192018 Elektricitet 1013119 QKUM Lik energji Tetor kontr C132799 fat 290246680 dt 31.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 252,772 2018-11-19 2018-11-20 21410131192018 Elektricitet 1013119 QKUM Lik energji Tetor kontr F651325 fat 290323976dt 31.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,879 2018-11-15 2018-11-16 20810131192018 Elektricitet 1013119 QKUM Lik energji kontr C132799 fat s 289296800 dtb 29.09.2018 shtator
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,000 2018-11-15 2018-11-16 21210131192018 Sherbime telefonike 1013119 QKUM Lik sherbim telefoni Tetor Klienti 470003221687 fat261176433 dt 01.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 318,628 2018-11-15 2018-11-16 20910131192018 Elektricitet 1013119 QKUM Lik energji kontr F.651325 s 289326544 dt 30.09.18 shtator
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-11-15 2018-11-16 21110131192018 Sherbime telefonike 1013119 QKUM Lik sherbim telefoni Tetor Klienti 310001727274 fat 726511992 dt 30.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-11-08 2018-11-12 20410131192018 Sherbime te tjera 1013119 QKUM lik Sherbim dhe monit.ambulancave Kont. ne vazhdim 184 dt 13.04.17 fat 0558 dt 15.10.2018 seria 67110558 akt. verif.15.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 944,905 2018-11-08 2018-11-12 20610131192018 Karburant dhe vaj 1013119 QKUM Blerje karburant kont ne vazhdim prot.298 dt 24.07.17 fat 61 dt 01.11.2018 s 69044661 fh 17 dt 01.11.18 pv. dorezim 01.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-11-08 2018-11-12 20310131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik miremb sistemi kordinimit kontr vazhd 258 dt 23.11.2016 fat 44270722 nr 72 dt 29.10.18, pvmd 29.10.2018