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 509,088 2018-11-08 2018-11-12 20510131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 266 dt 31.10.2018 seria 52637524 pv.31.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 45,500 2018-11-08 2018-11-09 20210131192018 Udhetim i brendshem 1013119 QKUM lik Dieta brenda vendit tetor Urdher 116 dt 05.11.2018 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 240 2018-11-06 2018-11-07 19910131192018 Posta dhe sherbimi korrier 1013119 QKUM posta Tetor 2018 kont 212 dt 19.09.16 fat 4801 dt 26.10.2018 seria 61417101
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 207,831 2018-11-06 2018-11-07 19810131192018 Shtesa page te tjera 1013119 QKUM Likuidim Paga Listepagesa Tetor nr. pun 90 fakt 67 urdher 117 dt 05.11.2018 vkm.911 dt 21.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 31,000 2018-11-06 2018-11-07 20110131192018 Udhetim i brendshem 1013119 QKUM Likuidim Dieta Urdhri 118 dt 05.11.2018 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 2,100 2018-11-06 2018-11-07 20010131192018 Posta dhe sherbimi korrier 1013119 QKUM posta Tetor 2018 kont 212 dt 19.09.16 fat 4402 dt 26.09.2018 seria 61415802
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,418,373 2018-11-01 2018-11-02 19610131192018 Shtese page per pune ne turne te dyta dhe te treta 1013119 QKUM Paga punonjes muaji Tetor 2018 nr pun. Pl. 90 Fakt67 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 58,097 2018-11-01 2018-11-02 19510131192018 Paga baze 1013119 QKUM Paga punonjes muaji Tetor 2018 nr pun. Pl. 90 Fakt67 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,326 2018-11-01 2018-11-02 19710131192018 Shtese page per vjetersi ne pune 1013119 QKUM Paga punonjes me kontrate muaji Tetor 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) ALBTELEKOM SH.A. Tirane 73,200 2018-10-24 2018-10-25 1930131192018 Sherbime telefonike 1013119 QKUM Sherbim telefoni ISDN sherbim shtator fat 90853008 dt 30.09.2018 seria 227271889
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,847 2018-10-24 2018-10-25 19210131192018 Sherbime telefonike 1013119 QKUM fat telefon Shtator 2018seria 1158113 dt 01.10.2018 kodi 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 114,549 2018-10-24 2018-10-25 19410131192018 Te tjera transferta tek individet 1013119 QKUM Ndihme per rast vdekje,shperb. dalje ne pension urdher 109 dt 23.10.2018Vkm 929 dt 17.11.2010 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 48,401 2018-10-16 2018-10-17 19010131192018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM lik Pagese detyrim takse vjetore AA191EO urdher 105 dt 15.10.2018 fat 1800425757 dt 15.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2018-10-16 2018-10-17 18910131192018 Udhetim i brendshem 1013119 QKUM lik Dieta brenda vendit Shtator Urdher 97 dt 02.10.2018 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2018-10-16 2018-10-17 18310131192018 Uje 1013119 QKUM lik fat uji Shtator 2018 fat 180935916311 dt 28.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,110 2018-10-16 2018-10-17 18410131192018 Uje 1013119 QKUM lik fat uji Shtator 2018 fat 18093975501 dt 30.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 840 2018-10-16 2018-10-17 18710131192018 Posta dhe sherbimi korrier 1013119 QKUM posta Shtator 2018 kont 212 dt 19.09.16 fat 3901 dt 26.09.2018 seria 58055801
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-10-16 2018-10-17 19110131192018 Sherbime telefonike 1013119 QKUM Telefoni Klienti 310001727274 fat 726224687 dt 30.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-10-16 2018-10-17 18310131192018 Sherbime te tjera 1013119 QKUM lik Sherbim dhe monit.ambulancave Kont. ne vazhdim 184 dt 13.04.17 fat 0551 dt 18.09.2018 seria 67110551 akt. verif.18.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-10-12 2018-10-16 18610131192018 Sherbime telefonike 1013119 QKUM Telefoni fat Shtator 2018 nr. serial 726302027 dt 30.09.2018,nr klient 310001727274