Treasury Transactions 2019-2024

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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 1,254,541,041.00 1,592 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) ONE ALBANIA Tirane 52,356 2024-08-13 2024-08-14 14710131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik KORRIK 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 780290/2024 dt 01.08.2024 Pv dorz 01.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,160 2024-08-12 2024-08-13 15210131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024- Sherbim Posta KORRIK 2024 , FT nr.4215/2024 dt 05.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-08-12 2024-08-13 14910131192024 Uje 1013119-QKUM 2024- Shpenzime Uje KORRIK  2024 Fat nr. 143899/2024 dt.04.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-08-12 2024-08-13 15510131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji KORRIK  2024, Fat nr. 240807014100 dt.31.07.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-08-12 2024-08-13 14510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Mobile KORRIK 2024,  Kontrata vazhdim nr 418/4 DT 14.08.2023 , Fat 780288/2024 dt 01.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,728 2024-08-12 2024-08-13 15110131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim telefonike linja e gjelber KORRIK 2024, Fat 853028/2024 dt 05.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 14,839 2024-08-12 2024-08-13 14810131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim telefonike linja e gjelber KORRIK 2024, Fat 782216/2024 dt 05.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-08-12 2024-08-13 15310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik  KORRIK  2024, FT nr 3142418/2024 dt 31.07.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 377,764 2024-08-12 2024-08-13 15410131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji KORRIK 2024, Fat nr. 240731087829 dt.31.07.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,760 2024-08-12 2024-08-13 15010131192024 Uje 1013119-QKUM 2024- Shpenzime Uje KORRIK  2024 Fat nr. 143910/2024 dt.04.08.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-08-06 2024-08-07 14410131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024- Sherbim Ruajtje & Siguri Fizike Korrik 2024, Kontrate ne vazhdim nr 316 dt 06.06.2024, Fat.2151/2024  dt 31.07.2024,  PV 31.07.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,865,181 2024-08-01 2024-08-02 14210131192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119-QKUM 2024- paga Korrik 24, nr pun 88/76 me kont 49/38, listepagese ,vkm nr 39 dt 24.01.24
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 385,000 2024-07-30 2024-07-31 14110131192024 Udhetim i brendshem 1013119-QKUM 2024- Dieta brenda vendit, Program nr 46 dt 10.01.2024, Urdher nr 150 dt 01.07.2024, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 345,508 2024-07-25 2024-07-26 13910131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji QERSHOR 2024, Fat nr. 240702075007 dt.30.06.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-07-25 2024-07-26 14010131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji QERSHOR  2024, Fat nr.240704000476 dt.30.06.2024
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 143,700 2024-07-16 2024-07-17 12210131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 872 dt 19.06.24, situac. dt 19.06.24, pv kryerje sherb dt 19.06.24
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,592 2024-07-16 2024-07-17 13810131192024 Uje 1013119-QKUM 2024- uje qershor 2024, ft nr 86709 dt 05.07.2024 kod kl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 31,080 2024-07-16 2024-07-17 12810131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 902 dt 21.06.24, situac. dt 21.06.24, pv kryerje sherb dt 21.06.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-07-16 2024-07-17 13410131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik qershor 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 671316/2024 dt 01.07.2024 Pv dorz 01.07.2024
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 49,200 2024-07-16 2024-07-17 12710131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 901 dt 21.06.24, situac. dt 21.06.24, pv kryerje sherb dt 21.06.24