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 532,506 2019-10-14 2019-10-15 21510131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i sigurise fizike kont ne vazhdim 441/1 dt 07.06.19 fat 152 dt 30.09.19 s 76477400 pv. verifikim 30.09.19
    Shërbimi Kombëtar i Urgjencës (3535) AR&LO Travel-Blu Tour Operator Tirane 150,060 2019-10-14 2019-10-15 21210131192019 Udhetim jashte shtetit 1013119 QKUM blerje bileta up.2 dt 01.10.2019 prot.703 fit 704 dt 01.10.19 fat 1363 dt 02.10.19 s 79673963pv dorezim 02.10.19
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 215,362 2019-10-11 2019-10-15 21010131192019 Udhetim jashte shtetit 1013119 QKUM Dieta me jasht Autorizim Min.4572/1 dt 26.09.2019 urdher 222 prot 736 dt 10.10.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 19,000 2019-10-11 2019-10-15 21110131192019 Udhetim i brendshem 1013119 QKUM Dieta me brenda vendit urdher 215 dt 03.10.2019 liste
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-10-14 2019-10-15 21810131192019 Sherbime telefonike 1013119 QKUM Lik telefon kontr vazhd 810 dt 31.12.2018 fat 909747730 dt 30.09.2019 s 227192510
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-10-14 2019-10-15 21910131192019 Sherbime telefonike 1013119 QKUM Lik telefoni kont ne vazhdim 810 dt 31.12.2018 fat 227192509 dt 30.09.2019 s 90974729
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-10-14 2019-10-15 22010131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni fat 7728253400 dt 30.09.2019 Kl.310001727274
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-10-14 2019-10-15 21410131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 104 dt 25.0919 s 77613955 sit punimesh Pv.vleresim 25.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 790 2019-10-14 2019-10-15 21710131192019 Sherbime te tjera 1013119 QKUM sherbim posta kont 212 dt 19.09.16 fat 4216 dt 26.09.2019 s 74766216
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,655,372 2019-10-01 2019-10-02 19110131192019 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM Paga bordero Shtator 2019 nr pun pl.86 fakt.74
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 78,751 2019-10-01 2019-10-02 19210131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga pun me kont Shtator Pl.4 Fakt 3 shk. Min.Fin 21060/106 dt 27.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-09-25 2019-09-27 18910131192019 Sherbime telefonike 1013119 QKUM Lik telefoni kont ne vazhdim 810 dt 31.12.2018 fat 90965113 dt 31.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-09-25 2019-09-26 18510131192019 Elektricitet 1013119 QKUM Lik energji Gusht kontr C 132799 fat 299121480 dt 31.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,290 2019-09-25 2019-09-26 18710131192019 Uje 1013119 QKUM Lik Uji Gusht 2019 kodi 3975501 fat 1908397550 dt 31.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 293,092 2019-09-25 2019-09-26 18610131192019 Elektricitet 1013119 QKUM Lik energji Gusht kontr F 6511325 fat 299146683 dt 31.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-09-25 2019-09-26 18810131192019 Uje 1013119 QKUM Lik Uji Gusht 2019 kodi 3591631 fat 266106511 dt 28.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2019-09-17 2019-09-18 18210131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta Gusht 2019 urdher 195 dt 02.09.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 109,233 2019-09-17 2019-09-18 18410131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 000000026137038 dt 01.09.2019 kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,257 2019-09-17 2019-09-18 18010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i sigurise fizike kont ne vazhdim 441/1 dt 07.06.19 fat 140 dt 31.08.19 s 76477364 pv. verifikim 31.08.19
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-09-17 2019-09-18 18110131192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM Lik kontroll teknik fat 79356451 nr 6917 dt 13.09.2019 dt 01.09.2019