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 1,176,223,480.00 1,516 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 306,872 2019-06-19 2019-06-20 12210131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 ,F 651325 fat 295355203 295280065 dt 31.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 694,650 2019-06-11 2019-06-12 11610131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Lik siguracion kasko up 6 dt 29.05.2019 njfit 425 dt 31.05.2019 fat 74247105 nr 155 dt 31.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-06-11 2019-06-12 11410131192019 Sherbime telefonike 1013119 QKUM Lik interneti Kont 812 dt 31.12.2018 ne vazhdim fat 90935620 dt 310.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-06-11 2019-06-12 11510131192019 Sherbime telefonike 1013119 QKUM Lik interneti Kont 810 dt 31.12.2018 fat 227153770 nr 90935621 dt 31.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 142,326 2019-06-10 2019-06-11 11010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 171 dt 31.05.19 s 52637776 pv. 31.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 4,415 2019-06-10 2019-06-11 11210131192019 Sherbime te tjera 1013119 QKUM sherbim posta kont 212 dt 19.09.16 fat 2044 dt 26.05.2019 s 747767744
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-06-10 2019-06-11 11110131192019 Sherbime te tjera 1013119 QKUM Lik sherbim sigurie GPS kont ne vazhdim 112/1 dt 19.02.2019 fat 796 dt 30.05.19 s 70627996 pv. 30.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 79,000 2019-06-10 2019-06-11 11310131192019 Udhetim i brendshem 1013119 QKUM Dieta brenda vendit urdher 128 dt 21.05.19 prot.388
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 70,526 2019-06-03 2019-06-05 10710131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga bordero maj 2019 pun me kont Pl.4 fakt 3 ligji 109,vkm 16 dt 16.01.19
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,812,715 2019-06-03 2019-06-05 10610131192019 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM Paga bordero maj 2019 Pl.86 fakt 71
    Shërbimi Kombëtar i Urgjencës (3535) GENTIANA SHKODRA(L71402029N) Tirane 29,000 2019-05-29 2019-05-30 10710131192019 Sherbime te tjera 1013119 QKUM Sherbim noterizmi urdher 115 dt 09.05.2019 fat 65 dt 06.05.2019 s 71887793 pv.06.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-05-29 2019-05-30 10510131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik mirembajtje sistemi Maj 2019 kont ne vazhdim 258 dt 23.11.16 fat 92 dt 22.05.19 s 44270743 sit. pun pv.dt 22.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-05-29 2019-05-30 10310131192019 Sherbime telefonike 1013119 QKUM Lik interneti Kont 812 dt 31.12.2018 ne vazhdim prill 2019 fat 90925815 dt 30.04.2019 s 227144341
    Shërbimi Kombëtar i Urgjencës (3535) BANKA E TIRANES Tirane 173,516 2019-05-29 2019-05-30 10410131192019 Shpenzime per honorare 1013119 QKUM Lik pagese per pjesmarrje urdher 130 dt 22.05.2019 kont 394 dt 22.05.2019 vkm 720 dt 29.11.95
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,100 2019-05-29 2019-05-30 10610131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Prill 2019 kodi i kl.450001131804 s 261320067 dt 01.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 66,021 2019-05-23 2019-05-24 10310131192019 Udhetim jashte shtetit 1013119 QKUM Lik Dieta Prill 2019 urdher 129 dt 22.05.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 49,000 2019-05-22 2019-05-23 10210131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta Prill 2019 urdher 126,127 dt 20.05.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 57,000 2019-05-22 2019-05-23 10110131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta Prill 2019 urdher 116 dt 09.05.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,750 2019-05-22 2019-05-23 9810131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Lik Kontroll teknik Auto urdh.125 dt 380 dt 20.05.19 fat 3312 s 75635309 dt 20.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,880 2019-05-22 2019-05-23 9610131192019 Uje 1013119 QKUM Lik Uji Prill 2019 kodi 3591631 ,397550 fat 264998331,265178144 dt 30.04.2019