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 1,176,223,480.00 1,516 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 262,180 2024-02-15 2024-02-23 2610131192024 Elektricitet 1013119-QKUM 2024-Energji Janar 2024 Fat 461438398/2024 dt. 31.01.2024 kontr f651325
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-02-15 2024-02-23 2710131192024 Sherbime telefonike 1013119-QKUM 2024-Telefon Janar 2024 Fat 438331/2024 dt. 31.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) BEN IMPEX & CO Tirane 6,600 2024-02-15 2024-02-23 2810131192024 Sherbime te tjera 1013119-QKUM 2024-Sherbim doganor Fature 35/2024 dt 08.02.2024 Udher nr 46 dt. 12.02.2024 nr prot 113
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-02-07 2024-02-09 1610131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim ruajtje Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 253/2024 dt 31.01.2024 PV 31.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-02-07 2024-02-09 1710131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 7/2024 dt. 23.01.2024 PV dt. 23.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 6,180 2024-02-07 2024-02-08 2110131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024-Posta Janar 2024 Fat 948/2024 dt. 05.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,712 2024-02-07 2024-02-08 2210131192024 Uje 1013119-QKUM 2024-Uje Janar 2024 Fat nr. 31948/2024 dt.05.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,999 2024-02-07 2024-02-08 1910131192024 Sherbime telefonike 1013119-QKUM 2024-Telefon Janar 2024 Fat 142881/2024 dt. 03.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,837 2024-02-07 2024-02-08 2010131192024 Sherbime telefonike 1013119-QKUM 2024-Telefon Janar 2024 Fat 159831/2024 dt. 04.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-02-07 2024-02-08 1810131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim tel Kontrata ne vazhdim nr 418/4 dt.14.08.2023 Fat nr 112743/2024 dt 31.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 247,500 2024-02-07 2024-02-08 2410131192024 Udhetim i brendshem 1013119-QKUM 2024-Dieta brenda vendit Prog. nr 46 dt. 10.01.2024 Udh nr. 25 dt. 10.01.2024 prot. 46/1 Udh nr. 26 dt 10.01.2024 prot. 46/2 Listp 5
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-02-07 2024-02-08 2310131192024 Uje 1013119-QKUM 2024-Uje Janar 2024 Fat nr. 32098/2024 dt.05.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,000 2024-02-06 2024-02-07 1410131192024 Shpenzimet e siguracionit te mjeteve te transportit 1013119-QKUM 2024-lik sig automjeti up 1 dt 15.1.2024 njoft fit 49/5 dt 17.1.2024 ft 8962 dt 18.1.2024 polic sig TPL
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 2,415,076 2024-02-02 2024-02-05 1510131192024 Paga neto për punonjesit e miratuar në organikë 1013119-QKUM 2024- paga janar 2024, numri i punonjesve kontr nr 86/75 vkm 39 dt 24.1.024 lisp
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 5,401,835 2024-02-01 2024-02-02 1210131192024 Paga neto për punonjesit e miratuar në organikë 1013119-QKUM 2024- paga janar 2024, numri i punonjesve plan 88 fakt 75, listpagese dt 31.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-01-30 2024-01-31 710131192024 Uje 1013119-QKUM 2024-lik uji ft 15920 dt 4.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,973 2024-01-30 2024-01-31 1010131192024 Sherbime telefonike 1013119-QKUM 2024-lik tel ft 5250 dt 5.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,928 2024-01-30 2024-01-31 610131192024 Uje 1013119-QKUM 2024-lik uji ft 15942 dt 4.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 2,436 2024-01-30 2024-01-31 910131192024 Sherbime telefonike 1013119-QKUM 2024-lik tel ft 70 dt 5.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,860 2024-01-30 2024-01-31 810131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024-lik post ft 19 dt 4.1.2024