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) UJËSJELLËS KANALIZIME TIRANË Tirane 1,080 2024-04-15 2024-04-16 5810131192024 Uje 1013119-QKUM 2024- Shpenzime Uje Mars 2024 Fat nr. 79850/2024 dt.02.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-04-15 2024-04-16 5910131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Mobile Mars 2024, Kontrata vazhdim nr 418/4 DT 14.08.2023 , Fat 340264/2024 dt 01.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,123 2024-04-15 2024-04-16 5510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik Mars 2024, Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 340284/2024 dt 01.04.2024 Pv dorz 01.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 2,244 2024-04-15 2024-04-16 6110131192024 Sherbime telefonike 1013119-QKUM 2024- Likujdim Telefon Sherbim Linja e Gjelber Mars 2024, FT nr.400651/2024 dt 04.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-04-15 2024-04-16 5610131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca , Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 27/2024 dt. 02.04.20324 PV dt. 02.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-04-15 2024-04-16 5710131192024 Uje 1013119-QKUM 2024- Shpenzime Uje Mars 2024 Fat nr. 63939/2024 dt.02.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 400 2024-04-15 2024-04-16 6210131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024- Sherbim Posta Mars 2024 , FT nr.2042/2024 dt 04.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) SPIRIT TRAVEL & TOURS Tirane 40,900 2024-04-08 2024-04-11 5210131192024 Udhetim jashte shtetit 1013119-QKUM 2024- Blerje Bilete, UP nr.1 dt 06.03.2024, NJF nr 6/9 prot dt 07.03.2024, FT nr.283/2024 dt 07.03.2024,
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,157 2024-04-08 2024-04-09 5310131192024 Udhetim jashte shtetit 1013119-QKUM 2024- Dieta Jashte Vendit, Autorizim MSH nr.512/1 prot dt 05.03.2024, Urdher nr 65 dt 06.03.2024, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-04-08 2024-04-09 5110131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike, Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 795/2024 dt 31.03.2024, PV 31.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,261,414 2024-04-02 2024-04-03 4910131192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119-QKUM 2024- Likujduar paga Mars 2024, Plan 88, Fakt 74, Punonjes Kontr VKM nr.39 dt 24.01.2024 Plan 49, Fakt 40, Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-03-26 2024-03-27 4710131192024 Elektricitet 1013119-QKUM 2024-lik energji ft 462761198 dt 22.2.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 479,908 2024-03-26 2024-03-27 4810131192024 Elektricitet 1013119-QKUM 2024-lik energji ft 462769212 dt 29.2.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 363,660 2024-03-21 2024-03-25 4610131192024 Udhetim i brendshem 1013119-QKUM 2024-Dieta brenda vendit Prog. nr 46 dt. 10.01.2024 Udh nr. 25 dt. 10.01.2024 prot. 46/1 Udh nr. 50 dt 16.2.2024 prot. 46/2 Listp
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-03-13 2024-03-18 4410131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefon, Kontrata ne vazhdim nr 662/12 DT 30.01.2024 UP 226 dt 14.12.2023 Nj fituesi 662/11 dt 25.01.2024 Fat 227199/2024 dt 03.03.2024 Pv dorz 03.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-03-13 2024-03-18 4310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefon, Kontrata ne vazhdim nr 662/12 DT 30.01.2024 UP 226 dt 14.12.2023 Nj fituesi 662/11 dt 25.01.2024 Fat 227198/2024 dt 03.03.2024 Pv dorz 03.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 8,160 2024-03-13 2024-03-18 4110131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefon, Kontrata ne vazhdim nr 662/12 DT 30.01.2024 UP 226 dt 14.12.2023 Nj fituesi 662/11 dt 25.01.2024 Fat 227197/2024 dt 03.03.2024 Pv dorz 03.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 3,610 2024-03-13 2024-03-18 4210131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefon, Kontrata ne vazhdim nr 662/12 DT 30.01.2024 UP 226 dt 14.12.2023 Nj fituesi 662/11 dt 25.01.2024 Fat 227199/2024 dt 03.03.2024 Pv dorz 03.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-03-12 2024-03-13 4510131192024 Sherbime telefonike 1013119-QKUM 2024-Telefon Shkurt 2024 Fat 828300/2024 dt 29.2.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,592 2024-03-06 2024-03-07 3510131192024 Uje 1013119-QKUM 2024- Uje Shkurt 2024, Fature nr. 47940/2024 dt. 04.03.2024, Kodi 397550-1