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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2015-06-16 2015-06-17 2910131192015 Uje QKUM fat uji maj 2015 kodi i konsumatorit 4-G-359163-1 FAT. 1505-359163-1-1 DT. 28.05.2015
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,600 2015-06-08 2015-06-09 2610131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore tarife per azhornim rrjeti fat.34(16883134) dt. 04.06.2015
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,600 2015-06-08 2015-06-09 2510131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore tarife per azhornim rrjeti fat.397(22163208) dt. 03.06.2015
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 22,296 2015-06-02 2015-06-03 2410131192015 Paga baze QKUM telefon prill 2015 kodi i klientit 470003221687 fat 164529314 dt. 01.05.2015
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,229,445 2015-06-01 2015-06-02 2210131192015 Shtese page per veshtiresi dhe rreziqe QKUM Paga muaji Paga maj 2015 nr punonjesve plan 34 fakt 20
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 201,398 2015-06-01 2015-06-02 2310131192015 Shtese page per funksionin QKUM Paga muaji Paga maj 2015 nr punonjesve plan 34 fakt 20
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2015-05-27 2015-05-27 2110131192015 Uje 1013119 Qendra Kombetare e Urgjencave Mjeksore FATURE UJI MARS 2015 1503-359163-1 DT. 28.03.2015 KONTRATE 4-G-359163-1
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,874 2015-05-27 2015-05-27 1910131192015 Elektricitet 1013119 Qendra Kombetare e Urgjencave Mjeksore ENERGJI KONTRATE C132799 FATURA MUAJI PRILL 2015
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2015-05-27 2015-05-27 1110131192015 Uje 1013119 Qendra Kombetare e Urgjencave Mjeksore FATURE UJI PRILL 2015 1504-359163-1 DT. 28.04.2015 KONTRATE 4-G-359163-1
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 993,080 2015-05-26 2015-05-26 810131192015 Karburant dhe vaj QKUM bl vajguri vazhdim kontrate 15/1 dt. 02.02.2015 fat.A99 /169243,351,368,386,436,460,526,589,respektivisht dt.02,08,09,10,13,14,19,21,/03 2015 fat. 14/1;15/2; dt. 02-21.mars 2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 84,349 2015-05-26 2015-05-26 1810131192015 Karburant dhe vaj QKUM bl vajguri vazhdim kontrate 15/1 dt. 02.02.2015 fat.169752(11961930/32 dt. 24&29 prill 2015 fh.19&20 dt. 24&29.04.2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 214,665 2015-05-26 2015-05-26 810131192015 Karburant dhe vaj QKUM bl vajguri vazhdim kontrate 15/1 dt. 02.02.2015 fat.A99 //169136/199,220 dt. 27/30/31 mars 2015 seria 11961905/906/907 fh. 12/134/14 dt. 27/30& 31/03.2015
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,565 2015-05-14 2015-05-15 1210131192015 Elektricitet 1013119 QKUM energji kontrate C132799 FAT. 623951363 DT. 24.03.2015
    Shërbimi Kombëtar i Urgjencës (3535) NAIM HYSI Tirane 244,400 2015-05-14 2015-05-15 1010131192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKUM mat pastrimi up. 20 dt. 23.03.2015 fat. 14(7641164) dt. 03.04.2015 fh. 15 dt. 03.04.2015
    Shërbimi Kombëtar i Urgjencës (3535) KOMBINAT - SERVIS Tirane 293,400 2015-05-14 2015-05-15 1010131192015 Shpenzime per mirembajtjen e mjeteve te transportit QKUM riparim auto up. 17 dt. 18.03.2015 fat. 18(11273490) dt. 06.04.2015
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,864 2015-05-14 2015-05-15 1410131192015 Sherbime telefonike QKUM telefon fat. muaji prill 2015
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 6,421 2015-05-14 2015-05-15 1310131192015 Sherbime telefonike QKUM telefon fat.mars 2015
    Shërbimi Kombëtar i Urgjencës (3535) INFOSOFT OFFICE SHA Tirane 603,120 2015-05-14 2015-05-15 610131192015 Kancelari 1013119 QKUM KANCELARI uP. 14 DT. 16.03.2015 NJFT. 17.04.2015 FAT.119818321 DT. 17.04.2015 FH. 16 DT. 17.04.2015
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 21,959 2015-05-11 2015-05-12 410131192015 Sherbime telefonike QKUM telefon mars 2015 kodi i klientit 470003221687 fat 164500322 dt. 01.04.2015
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 184,724 2015-05-11 2015-05-11 310131192015 Paga baze QKUM Paga muaji Prill 2015 nr punonjesve plan 34 fakt 19