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 1,243,292,244.00 1,587 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 340 2024-05-20 2024-05-21 8310131192024 Elektricitet 1013119-QKUM 2024- lik energji Prill 2024, Fat nr. 465308312 dt.06.05.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-05-20 2024-05-21 8510131192024 Sherbime telefonike 1013119-QKUM 2024- lik tel Prill 2024, Fat nr. 1669309/2024 dt.30.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,760 2024-05-20 2024-05-21 8210131192024 Uje 1013119-QKUM 2024- lik Uje Prill 2024, Fat nr. 90908/2024 dt.06.05.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-05-20 2024-05-21 8110131192024 Uje 1013119-QKUM 2024- lik Uje Prill 2024, Fat nr. 90864/2024 dt.06.05.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-05-13 2024-05-15 7510131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca , Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 31/2024 dt. 25.04.20324 PV dt. 25.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-05-13 2024-05-14 7410131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike, Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 1132/2024  dt 30.04.2024,  PV 30.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-05-09 2024-05-10 7610131192024 Sherbime telefonike 1013119-QKUM 2024- Likujduar Telefon Mars 2024, FT nr.451665/2024 dt 01.05.2024, up nr 159 dt 11.07.2023, nj fituesi 418/10 dt 07.08.2023, kont nr 418/4 dt 14.08.2023
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,608 2024-05-09 2024-05-10 7710131192024 Sherbime telefonike 1013119-QKUM 2024- Lik Tel Prill 2024, ft nr.451988/2024 dt 02.05.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 14,359 2024-05-09 2024-05-10 7810131192024 Sherbime telefonike 1013119-QKUM 2024- Lik Tel Prill 2024, ft nr.504549/2024 dt 03.05.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 99,000 2024-05-09 2024-05-10 7910131192024 Udhetim i brendshem 1013119-QKUM 2024- Dieta brenda vendit, Program dt 22- 24.04.2024, Urdher nr 89 dt 22.04.2024, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 7,993,003 2024-05-02 2024-05-03 7210131192024 Paga baze 1013119-QKUM 2024- Likujduar paga Prill 2024, Plan 88, Fakt 74, Punonjes Kontr VKM nr.39 dt 24.01.2024 Plan 49, Fakt 40, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 247,500 2024-04-26 2024-04-29 7110131192024 Udhetim i brendshem 1013119-QKUM 2024 - dieta brenda vendit, progr nr 46 dt 10.01.2024, urdh nr 25 dt 10.01.24, urdh nr 74 dt 02.04.2024, liste pagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 71,400 2024-04-17 2024-04-18 6610131192024 Shpenzime per honorare 1013119-QKUM 2024- Pages Pjesmarrje Trajnim, VKM nr.911 dt 21.12.2016, Kontrat nr. 98/1 & 98/3 dt 31.01.2024, Program dt 02.04.2024, Urdher nr 76 dt 02.04.2024, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 1,051,584 2024-04-15 2024-04-18 6410131192024 Te tjera materiale dhe sherbime speciale 1013119-QKUM 2024- Blerje Bateri , Materiale UPS , UP nr.3 dt 07.03.2024, NJF nr.153/5 dt 20.03.2024, FT nr.21/2024 dt 21.03.2024, FH nr.3 dt 21.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 311,908 2024-04-17 2024-04-18 7010131192024 Elektricitet 1013119-QKUM 2024- Likujduar Energji Mars 2024, FT nr.464089926 dt 31.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 20,400 2024-04-17 2024-04-18 6510131192024 Shpenzime per honorare 1013119-QKUM 2024- Pages Pjesmarrje Trajnim, VKM nr.911 dt 21.12.2016, Kontrat nr. 98/2 dt 31.01.2024, Program dt 02.04.2024, Urdher nr 76 dt 02.04.2024, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-04-17 2024-04-18 6810131192024 Sherbime telefonike 1013119-QKUM 2024- Likujduar Telefon Mars 2024, FT nr.1284310/2024 dt 31.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-04-17 2024-04-18 6910131192024 Elektricitet 1013119-QKUM 2024- Likujduar Energji Mars 2024, FT nr.464072965 dt 31.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 117,794 2024-04-15 2024-04-16 5410131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik Mars 2024, Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 340283/2024 dt 01.04.2024 Pv dorz 01.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,858 2024-04-15 2024-04-16 6010131192024 Sherbime telefonike 1013119-QKUM 2024- Likujdim Telefon Sherbim Linja e Gjelber Mars 2024, FT nr.351550/2024 dt 03.04.2024