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) TONI-SECURITY Tirane 550,256 2019-11-08 2019-11-11 24510131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik rroje private kontr vazhd 441/1 dt 07.06.2019 fat 82429115 nr 167 dt 31.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 70,855 2019-11-07 2019-11-08 23710131192019 Shpenzime per honorare 1013119 QKUM Lik Pagese pjesmarrje aktivitet , urdher 242 dt 05.11.2019 kont 268 dt 09.04.19 vkm 720 dt 29.11.1995 listepagesa E.Hakcani
    Shërbimi Kombëtar i Urgjencës (3535) BANKA E TIRANES Tirane 60,415 2019-11-07 2019-11-08 23810131192019 Shpenzime per honorare 1013119 QKUM Lik Pagese pjesmarrje aktivitet , urdher 242 dt 05.11.2019 kont 618 dt 27.08.19 vkm 720 dt 29.11.1995 listepagesa E. Kryemadhi
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 223,851 2019-11-07 2019-11-08 23610131192019 Shpenzime per honorare 1013119 QKUM Lik Pagese pjesmarrje aktivitet , urdher 235 dt 29.10.2019 kont 268 dt 09.04.19 vkm 720 dt 29.11.1995 listepagesa G.Guxho
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2019-11-07 2019-11-08 23910131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta brenda vendit urdher 216 dt 04.10.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 79,285 2019-11-01 2019-11-04 23310131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga pun me kont Tetor Pl.4 Fakt 3 shk. Min.Fin 21060/106 dt 27.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,321,694 2019-11-01 2019-11-04 23210131192019 Paga baze 1013119 QKUM Paga bordero Tetor 2019 nr pun pl.86 fakt.76
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 119,760 2019-10-28 2019-10-29 23010131192019 Libra dhe publikime profesionale 1013119 QKUM Lik bl libra up 9 dt 21.10.2019 njfit 21.10.2019 fat 71118293 dt 21.10.2019 fh 16 dt 21.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 138,160 2019-10-28 2019-10-29 23110131192019 Udhetim i brendshem 1013119 QKUM Lik dieta brenda vendit urdher 224 dt 11.10.2019 liste
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,110 2019-10-22 2019-10-23 22810131192019 Uje 1013119 QKUM Lik uje kontr 397550 fat 1909 dt 30.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 12,684,000 2019-10-22 2019-10-23 22310131192019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM Lik bl pajisje mjekesore kontr vazhd 511 dt 08.07.2019 fat 82248572 nr 1272 dt 23.09.2019 dh 14 dt 23.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2019-10-22 2019-10-23 22510131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 0000000261459702 ft 01.10.2019 kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-10-22 2019-10-23 22910131192019 Uje 1013119 QKUM Lik uje kontr 359163 fat 1909 dt 30.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 109,233 2019-10-22 2019-10-23 22410131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 0000000261460939 ft 01.10.2019 kod kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-10-22 2019-10-23 22610131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 300239569 dt 30.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 36,525 2019-10-22 2019-10-23 22210131192019 Te tjera transferta tek individet 1013119 QKUM Shperblim dalje pension urdher 227 dt 21.10.2019 liste
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 367,012 2019-10-22 2019-10-23 22710131192019 Elektricitet 1013119 QKUM Lik energji kontr F651325 fat 300411561 dt 30.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-10-14 2019-10-15 22110131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni fat 728165166 dt 30.09.2019 Kl.110000121473
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-10-14 2019-10-15 21610131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 3261 dt 30.09.2019 s 80903261 pv. verifikim sherb. 30.09.19
    Shërbimi Kombëtar i Urgjencës (3535) MIRJAN NIÇO (L32002002V) Tirane 650,784 2019-10-11 2019-10-15 21310131192019 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM blerje materiale up.7 dt 17.09.2019 prot.669 fit 701 dt 01.10.19 fat 1528 dt 02.10.19 s 74662542 fh 15 dt 02.10.19 pv dorezim 02.10.19