Treasury Transactions 2015-2018

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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 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) RAIFFEISEN BANK SH.A Tirane 52,326 2018-08-01 2018-08-02 14410131192018 Paga baze 1013119 QKUM Paga me kont muaji Korrik 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) PROSOUND Tirane 120,000 2018-07-30 2018-07-31 14210131192018 Sherbime te tjera 1013119 QKUM Sherbim promocion dhe marketing Up.12 dt 26.07.18 pv. emergjence nr.4 dt 27.07.2018 fat 887 dt 27.07.2018 s 64443937 pv.akt verifikimi dt 27.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) HOREAL Expo Group Tirane 720,000 2018-07-26 2018-07-27 14210131192018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013119 QKUM Sherbim disifektim ambjente Up.11 dt 27.06.2018 fit.17.07.2018 fat 26 dt 24.07.2018 ser57813477 pv.verifikimi 24.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,032 2018-07-25 2018-07-26 14010131192018 Uje 1013119 QKUM lik fat uji Janar 2016 kamate kodi 4-G3591631 fat 16013591631 s 150724 dt 28.01.2016
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,032 2018-07-25 2018-07-26 14110131192018 Uje 1013119 QKUM lik fat uji Shkurt 2016 kamate kodi 4-G3591631 fat 16023591631 s 402871 dt 28.02.2016
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,689 2018-07-23 2018-07-24 13910131192018 Sherbime telefonike 1013119 QKUM Lik telefon fat 0000000261083885 kod kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 73,200 2018-07-23 2018-07-24 13910131192018 Sherbime telefonike 1013119 QKUM fat telefon ISDN dhe internet Qershor 2018 fat 90822453 dt 30.06.2018 s 227241615
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-07-23 2018-07-24 13810131192018 Sherbime telefonike 1013119 QKUM Telefoni fat Qershor 2018 nr. serial 725802253 dt 30.06.2018 nr kl.110000121473
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 1,938,408 2018-07-17 2018-07-18 13710131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences Mjeksore Kont.ne vazhdim 148 dt 15.03.2018 fat 88 dt 14.06.2018 s 59048670 fh 11 dt 14.06.2018 pv. dorezim 14.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-07-16 2018-07-17 13210131192018 Sherbime telefonike 1013119 QKUM Telefoni fat qershor 2018 nr. serial 725874785 dt 30.06.2018,nr klient 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,523 2018-07-16 2018-07-17 13310131192018 Uje 1013119 QKUM lik fat uji qershor 2018 kodi klientit 397550-1 fat seri 262476112 dt.30.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 295,780 2018-07-16 2018-07-17 13510131192018 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 254314500 dt 30.6.18
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2018-07-16 2018-07-17 13410131192018 Uje 1013119 QKUM lik fat uji qershor 2018 kod klienti 359163-1 fat 18063975501 s 262466348 dt.28.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,157 2018-07-16 2018-07-17 13610131192018 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 254152834
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 604,714 2018-07-11 2018-07-12 12710131192018 Sherbime te tjera 1013119 QKUM Sherbim dhe monitorim kont. ne vazhdim 184 dt 13.04.2017 fat 61641574 dt 20.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 24,000 2018-07-11 2018-07-12 13010131192018 Udhetim i brendshem 1013119 QKUM dieta ub 60 dt 03.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 348,000 2018-07-05 2018-07-09 12310131192018 Udhetim i brendshem 1013119 QKUM Lik Dieta brenda vendit urdher 57 dt 29.06.2018 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 492,665 2018-07-05 2018-07-09 12610131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise fizike QKUM kont.299 dt 09.05.18 ne vazhdim fat 145 dt 30.06.2018 s 52624903 pv.30.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 170,760 2018-07-05 2018-07-06 12810131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Riparim dhe pjese kembimi up.10 dt 19.06.2018 fit.25.06.2018 fat 226139603 dt 04.07.2018 s 226139603 pv.dorezim 04.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 171,240 2018-07-05 2018-07-06 12910131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Riparim dhe pjese kembimi up.10 dt 19.06.2018 fit.25.06.2018 fat 226139604 dt 04.07.2018 s 226139604 pv.dorezim 04.07.2018