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) POSTA SHQIPTARE SH.A Tirane 1,290 2019-12-13 2019-12-16 27710131192019 Sherbime te tjera 1013119 QKUM Lik posta fat 74766884 nr 5184 dt 26.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 30,646,800 2019-12-13 2019-12-16 28710131192019 Ilaçe dhe materiale mjeksore 1013119 QKUM Lik Blerje set te Urgjences Mjeksore Up.203 dt 10.09.19 kont 794 dt 05.11.19 fit 794/2 dt 05.11.19 fat 481 dt 12.12.19 s 81584682 fh 28 dt 12.12.2019 pv. dorezim 12.12.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-12-13 2019-12-16 27010131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 108 dt 26.11.19 s 77613959 sit punimesh Pv.vleresim 26.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2019-12-13 2019-12-16 28010131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Nentor 2019 kodi i 470003221687 fat 01.12.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-12-13 2019-12-16 27110131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 2210 dt 30.11.2019 s 80232210 pv. verifikim sherb. 30.11.19
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2019-12-13 2019-12-16 269131192019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM pagese detyrim kontroll teknik , Urdher 259 dt 03.12.2019 fat dt 03.12.2019 s 2305856
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 940,200 2019-12-13 2019-12-16 28810131192019 Materiale per funksionimin e pajisjeve speciale 1013119 QKUM Lik pjese riparuese sistem koordinim(proc.me negoc.per termetin) ,Up.264dt 06.12.19kont.879 dt 11.12.19 fit.878 dt 10.12.19 fat 12 dt12.12.19 s74662562 Fh.29dt 12.12.19 pv.12.12.19
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-12-13 2019-12-16 27510131192019 Sherbime telefonike 1013119 QKUM Lik telefon kontr vazhd 810 dt 31.12.2018 fat 2272112212 nr 90993658 dt 30.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2019-12-13 2019-12-16 27910131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Tetor 2019 kodi i 470003221687 fat 01.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 109,233 2019-12-13 2019-12-16 27210131192019 Sherbime telefonike 1013119 QKUM Lik telefoni nentor 2019 kodi i kl. 450001131804 s 0000261523072 dt 01.12.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 64,000 2019-12-13 2019-12-16 28610131192019 Udhetim i brendshem 1013119 QKUM Lik dieta Urdher 260 dt 04.12.2019 listepagese 13.12.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-12-13 2019-12-16 28110131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Nentor 2019 kodi i 110000121473 fat 30.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-12-13 2019-12-16 28210131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Nentor 2019 kodi i 310001727274 fat 30.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,600 2019-12-13 2019-12-16 26810131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Kontroll teknik i automjetit urdher 259 dt 03.12.2019 nr. 851 fat 230tr2 dt 03.12.2019 s 82372090
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,610 2019-12-12 2019-12-13 27310131192019 Uje 1013119 QKUM Lik Uji nentor 2019 kodi 3975501 fat 1911397550 dt 30.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-12 2019-12-13 28410131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 330928367 dt 30.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-12-12 2019-12-13 27410131192019 Uje 1013119 QKUM Lik Uji nentor 2019 kodi 3591631 fat 1910359163 dt 30.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 286,372 2019-12-12 2019-12-13 28510131192019 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 331013615 dt 30.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,581,436 2019-12-03 2019-12-04 26410131192019 Shtese page per funksionin 1013119 QKUM Paga bordero Nentor 2019 nr pun pl 86 fakt 77
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 79,756 2019-12-03 2019-12-04 26510131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga pun me kont Nentor Pl.4 Fakt 3 shk. Min.Fin 21060/106 dt 27.02.2019