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 1,254,541,041.00 1,592 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) BANKA CREDINS Tirane 28,500 2019-11-26 2019-11-27 26110131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Lik paga pun kontr vkm911 dt 21.12.2019 urdher 799 dt 05.11.2019 liste
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 880,074 2019-11-25 2019-11-26 25910131192019 Karburant dhe vaj 1013119 QKUM Lik Karburanti Kont. ne vazhdim 298 dt 24.07.2017 fat 32 dt 13.11.2019 s 78533232 fh 26 dt 13.11.2019 pv. dorezim 13.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) SCREEN AD Tirane 654,600 2019-11-21 2019-11-22 24910131192019 Sherbime te tjera 1013119 QKUM Sherbim regji transmetim live, urdher 239 dt 30.10.2019 fat 1958 dt 01.11.2019 s 83391208 pv. 01.11.2019 VKM 1195 dt 05.08.2008
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2019-11-21 2019-11-22 2581013119 Udhetim i brendshem 1013119 QKUM Likuidim Dieta urdher 244 dt 05.11.2019 Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 766,104 2019-11-21 2019-11-22 24710131192019 Sherbime te tjera 1013119 QKUM Sherbim miremb. fikse zjarri ,Up. 11 dt 25.10.19 fit. 786 dt 31.10.2019 fat 71118204 dt 06.11.2019 pv. dt 06.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 110,000 2019-11-20 2019-11-21 25710131192019 Udhetim i brendshem 1013119 QKUM Likuidim dieta brenda vendit urdher 224 dt 11.10.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-11-19 2019-11-20 25110131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 728333664 nr 10 dt 31.10.2019 kl 110000121473
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-11-19 2019-11-20 2010131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 728390616 nr 10 dt 31.10.2019 kl 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 270,244 2019-11-19 2019-11-20 25610131192019 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 301672612 dt 31.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 109,233 2019-11-19 2019-11-20 25210131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 0000000261483859 dt 01.11.2019 kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,719 2019-11-19 2019-11-20 25510131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 301654572 dt 23.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,105 2019-11-19 2019-11-20 24810131192019 Sherbime te tjera 1013119 QKUM Lik posta fat 74491650 nr 4700 dt 26.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-11-19 2019-11-20 25410131192019 Uje 1013119 QKUM Lik uje kontr 359163 fat 1910 dt 31.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,480 2019-11-19 2019-11-20 25310131192019 Uje 1013119 QKUM Lik uje kontr 397550 fat 1910 dt 31.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) Armand Dika Tirane 734,892 2019-11-13 2019-11-14 24010131192019 Kancelari 1013119 QKUM Lik Blerje kancelari ,Up. 8 dt 11.10.2019 Njof. fit 764 dt 25.10.2019 fat 15 dt 30.10.2019 s 62207815 fh. 19 dt 30.10.2019 pv dorezim 30.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-11-08 2019-11-11 24210131192019 Sherbime telefonike 1013119 QKUM Lik telefon kontr vazhd 810 dt 31.12.2018 fat 227202982 nr 909852275 dt 31.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-11-08 2019-11-11 24310131192019 Sherbime telefonike 1013119 QKUM Lik telefon kontr vazhd 810 dt 31.12.2018 fat 227202981 nr 909852274 dt 31.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-11-08 2019-11-11 24610131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 106 dt 29.10.19 s 77613957 sit punimesh Pv.vleresim 29.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) EVEREST Tirane 3,078,930 2019-11-08 2019-11-11 24110131192019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013119 QKUM Kthim garancie 5% godina e re QKUM kont 137 dt 07.08.15 urdher 160 dt 05.07.19 certif. dorez.311 dt 30.04.19 pv.perfundim.310 dt 30.04.2019 akt kolaudim 05.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-11-08 2019-11-11 24410131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 3280 dt 31.10.2019 s 80903280 pv. verifikim sherb. 31.10.19