Treasury Transactions 2019-2025

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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 1,318,817,466.00 1,647 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) RAIFFEISEN BANK SH.A Tirane 9,327,375 2024-12-02 2024-12-03 21310131192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119-QKUM 2024- Likujduar paga Nentor 2024, Plan 86, Fakt 76, Punonjes Kontr 49/37 VKM nr.39 dt 24.01.2024 Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-11-26 2024-11-27 21010131192024 Sherbime telefonike 1013119-QKUM 2024- telefon, ft nr 4832592 dt 31.10.2024, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 247,500 2024-11-26 2024-11-27 21210131192024 Udhetim i brendshem 1013119-QKUM 2024- dieta brenda vendit, program nr 46 dt 10.01.2024, urdher nr 25 dt 10.01.24, urdher nr 224 dt 11.11.2024, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2024-11-26 2024-11-27 21110131192024 Udhetim i brendshem 1013119-QKUM 2024- dieta brenda vendit, urdher nr 225 dt 11.11.24,  listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,248 2024-11-19 2024-11-20 20110131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik linja e gjelber,  ft nr 1206732 dt 5.11.2024, kod kl 4118001748
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-11-19 2024-11-20 20210131192024 Uje 1013119-QKUM 2024- uje tetor 24,  ft nr 154479 dt 6.11.2024, kod kl 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-19 2024-11-20 20510131192024 Elektricitet 1013119-QKUM 2024- energjia tetor 24,  ft nr 241022057782 dt 23.10.2024, kontrta C132799
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,768 2024-11-19 2024-11-20 20310131192024 Uje 1013119-QKUM 2024- uje tetor 24,  ft nr 191914 dt 6.11.2024, kod kl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 400,612 2024-11-19 2024-11-20 20610131192024 Elektricitet 1013119-QKUM 2024- energji elektrike Tetor 2024, kontrate  F 651325, ft nr 241102031337 dt 29.10.2024 tetor 2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,984 2024-11-19 2024-11-20 20010131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik linja e gjelber,  ft nr 1143908 dt 4.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2024-11-19 2024-11-20 19910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim mobile, mk nr 465/9 dt 12.9.2024, kontrata ne vazhd nr 465/12 dt 16.9.24, ft nr 1103407 dt 2.11.2024, pvmd dt 2.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-11-19 2024-11-20 20810131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefoni tetor 24,  ft nr 1103596 dt 2.11.2024, pvmd dt 2.11.2024, kont ne vazhd nr 662/12 dt 30.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 160 2024-11-19 2024-11-20 20410131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024- posta tetor 24,  ft nr 191914 dt 6.11.2024, kod kl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-11-19 2024-11-20 19810131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024- sherbim ruajtje dhe sig fizike Tetor 2024,kontrate nr 316 dt 6.6.2024, ft nr 3212 dt 31.10.2024, relacion dt 31.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-11-19 2024-11-20 20910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti tetor 24,  ft nr 1103414 dt 2.11.2024, pvmd dt 2.11.2024, kont ne vazhd nr 662/12 dt 30.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,350,461 2024-11-01 2024-11-04 19610131192024 Paga neto për punonjesit e miratuar në organikë 1013119-QKUM 2024- Likujduar paga TETOR 2024, Plan 88, Fakt 76, Punonjes Kontr VKM nr.39 dt 24.01.2024 Plan 49, Fakt 40, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Sajmir Mema Tirane 800,940 2024-10-31 2024-11-01 19510131192024 Shpenz. per rritjen e AQT - orendi zyre 1013119-QKUM 2024- Blerje Paisje Mobilimi , UP nr 7 dt 09.10.2024, NJF nr 540/5 dt 18.10.2024, FT nr 44/2024 dt 23.10.2024, FH nr 11 dt 23.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 275,000 2024-10-31 2024-11-01 19410131192024 Udhetim i brendshem 1013119-QKUM 2024- Dieta brenda vendit, Program nr 46 dt 10.01.2024, Urdher nr 25 dt 10.01.2024, Urdher nr 200 dt 04.10.2024, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2024-10-25 2024-10-28 19210131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim Autoambulanca, UP nr 144 dt 04.07.2024, NJF nr 373/9 dt 05.08.2024,MK nr 373/10 dt 29.08.2024, Kontr nr 373/13 dt 28.09.2024, FT nr 63/2024 dt 30.09.2024, PVMD dt 30.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,416 2024-10-25 2024-10-28 19310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  UP nr 180 dt 15.08.2024, NJF nr 465/8 dt 11.09.2024, MK nr 465/9 dt 12.09.2024, Kontr nr 465/12 dt 16.09.2024, FT nr 996885/2024 dt 03.10.2024, PVMD dt 03.10.2024