Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) ALBTELEKOM SH.A. Tirane 73,200 2018-09-04 2018-09-06 15810131192018 Sherbime telefonike 1013119 QKUM Lik telefon fat 90831963 seri 227250684 dt 31.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,610 2018-09-04 2018-09-06 16210131192018 Uje 1013119 QKUM Lik uje kontr 397550 fat 1806
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2018-09-04 2018-09-06 16310131192018 Uje 1013119 QKUM Lik uje kontr 359163 fat 1807
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,615 2018-09-04 2018-09-06 16110131192018 Sherbime telefonike 1013119 QKUM Lik telefon fat 0000000261108237 kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,971 2018-09-04 2018-09-06 16010131192018 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 287615046
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,404,755 2018-09-03 2018-09-04 15810131192018 Shtese page per vjetersi ne pune 1013119 QKUM Paga muaji gusht 2018 nr pun. Pl. 90 Fakt 66 Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,326 2018-09-03 2018-09-04 15710131192018 Paga baze 1013119 QKUM Paga punonjes me kontrate muaji gusht 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 4,000 2018-08-14 2018-08-15 15510131192018 Sherbime telefonike 1013119 QKUM fat telefon Korrik 2018 fat. 261120684 dt. 01.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-08-14 2018-08-15 15610131192018 Sherbime telefonike 1013119 QKUM fat telefon klienti 310001727274 korrik 31.07.2018 seria 725908934
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,998 2018-08-13 2018-08-14 15410131192018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM Pagese detyrimi takse AA252AU Urdher 445 dt 09.08.2018 fat 1800319624 dt 09.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-08-13 2018-08-14 15110131192018 Sherbime te tjera 1013119 QKUM Sherbim,monitorim ambulanca kont ne vazhdim 184 dt 13.04.2017 fat 6990 dt 30.07.18 s 61686990 akt. verifikimi 30.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-08-13 2018-08-14 15210131192018 Sherbime telefonike 1013119 QKUM fat telefon korrik 2018 nr klienti 310001727274 fat 726020983 dt 31.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 910,660 2018-08-13 2018-08-14 15310131192018 Karburant dhe vaj 1013119 QKUM Blerje karburant kont ne vazhdim prot.298 dt 24.07.17 fat 628 dt 02.08.2018 s 65573128 fh 13 dt 02.08.18 pv. dorezim 02.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,000 2018-08-08 2018-08-09 14610131192018 Sherbime telefonike 1013119 QKUM fat telefon Qershor 2017 fat. 261097844 dt 01.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,565 2018-08-08 2018-08-09 14710131192018 Posta dhe sherbimi korrier 1013119 QKUM posta Korrik 2017 fat. 58055452 dt 26.07.2018 nr.2952
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-08-08 2018-08-09 14810131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi te koordinimit kont ne vazhdim 258 dt 23.011.16 fat 66 dt 26.07.2018 s 44270716 situacion punimesh pv. i vleresimit dt 26.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2018-08-08 2018-08-09 15010131192018 Udhetim i brendshem 1013119 QKUM Dieta brenda vendit Urdheri 75 dt 02.08.2018 listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2018-08-08 2018-08-09 14910131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 177 dt 31.07.2018 s 52624935 pv.31.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 98,240 2018-08-03 2018-08-06 14510131192018 Shtese page per funksionin 1013119 QKUM Paga bordero Korrik 2018 listepagese nr pun Pl.90 Fakt 66
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,433,549 2018-08-01 2018-08-02 14310131192018 Shtese page per vjetersi ne pune 1013119 QKUM Paga muaji Korrik 2018 nr pun. Pl. 90 Fakt 66 Listepagese korrik