Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,270,798,610.00 1,626 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 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
    Shërbimi Kombëtar i Urgjencës (3535) "F & M REKLAMA" Tirane 942,000 2019-11-27 2019-12-02 25910131192019 Te tjera materiale dhe sherbime speciale 1013119 QKUM Blerje materiale promocioni , Up.10 dt 25.10.19 fit. 808 dt 11.11.2019 fat 9662 dt 14.11.2019 seria 82079662 fh 27dt.14.11..2019 pv marrje dorez. 14.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 24,000 2019-11-26 2019-11-27 26310131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Lik paga pun kontr vkm 911 dt 21.12.2019 urdher 799 dt 05.11.2019 liste
    Shërbimi Kombëtar i Urgjencës (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 24,000 2019-11-26 2019-11-27 26010131192019 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) BANKA CREDINS Tirane 7,500 2019-11-26 2019-11-27 26210131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Lik paga pun kontr vkm 911 dt 21.12.2019 urdher 799 dt 05.11.2019 liste
    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