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) EAGLE MOBILE Tirane 4,000 2018-10-12 2018-10-16 18510131192018 Sherbime telefonike 1013119 QKUM fat telefon Shtator 2018 fat. 261149763 dt. 01.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 492,665 2018-10-04 2018-10-08 18110131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 232 dt 30.09.2018 seria 52624990 pv.30.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-10-04 2018-10-08 18210131192018 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 44270720 nr 70 dt 25.9.18, pvmd 25.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,435,794 2018-10-02 2018-10-03 17910131192018 Paga baze 1013119 QKUM Paga muaji shtator 2018 nr pun. Pl. 90 Fakt 66 Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,326 2018-10-02 2018-10-03 18010131192018 Paga baze 1013119 QKUM Paga punonjes me kontrate muaji shtator 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) EAGLE MOBILE Tirane 127,615 2018-09-25 2018-09-26 17710131192018 Sherbime telefonike 1013119 QKUM fat telefon gusht 2018 fat. 261124176 dt 01.09.2018 kodi i kl.450001131804
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 73,200 2018-09-25 2018-09-26 17810131192018 Sherbime telefonike 1013119 QKUM fat 90843059dt. 31.08.2018 seria 227261803
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 321,316 2018-09-20 2018-09-21 17510131192018 Elektricitet 1013119 QKUM Lik energji kontr f 651325 fat 288361470
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,281 2018-09-20 2018-09-21 17410131192018 Elektricitet 1013119 QKUM Lik energji kontr c132799 fat 288407692 DT 30.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,000 2018-09-13 2018-09-14 16510131192018 Sherbime telefonike 1013119 QKUM fat telefon Gusht 2018 Kodi i klientit 470003221687 seria 000261127640 dt 01.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2018-09-13 2018-09-14 17310131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 202 dt 31.08.2018 seria 52624960 pv.31.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,420 2018-09-13 2018-09-14 17210131192018 Posta dhe sherbimi korrier 1013119 QKUM Posta kont.212 dt 19.09.16 fat 3450 dt 26.08.2018 s 58048550
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 596,393 2018-09-13 2018-09-14 17110131192018 Sherbime te tjera 1013119 QKUM Sherbim dhe mon.Ambulancave Kont. ne vazhdim 184 dt 13.04.17 fat 1056 dt 30.08.18 s 67091056 akt. verif.30.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 29,000 2018-09-13 2018-09-14 17010131192018 Udhetim i brendshem 1013119 QKUM Likuidim Dieta brenda vendit gusht 2018 urdheri 90 dt 03.09.2018 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-09-13 2018-09-14 16610131192018 Sherbime telefonike 1013119 QKUM Lik Telefoni fatura Gusht 2018 nr. Klienti 11000121473 fat 726119799 dt 31.08.2018 tel.35542247898
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2018-09-13 2018-09-14 16810131192018 Uje 1013119 QKUM lik fat uji Gusht 2018 fat 180835916311 dt 28.08.2018 kodi 4G3591631
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,600 2018-09-13 2018-09-14 16910131192018 Sherbime te tjera 1013119 QKUM lik fat uji Gusht 2018 fat 18083975501 dt 31.08.2018 kodi 3975501
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-09-13 2018-09-14 16710131192018 Sherbime telefonike 1013119 QKUM Lik Telefoni fatura Gusht 2018 nr. Klienti 310001727274 fat 726200441 dt 31.08.2018 tel.35542247898
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 318,628 2018-09-04 2018-09-06 15910131192018 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 287605850
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-09-04 2018-09-06 16410131192018 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 44270719 nr 69 pvmd 23.08.2018