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) ALBTELEKOM SH.A. Tirane 4,000 2019-09-17 2019-09-18 18410131192019 Sherbime telefonike 1013119 QKUM Lik interneti fat 261428695 dt 01.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-11 2019-09-12 16910131192019 Shpenzime te tjera transporti 1013119 QKUM Lik Kontroll teknik urdher 202 dt 09.09.2019 fat 5725TR1 dt 09.09.2019 s 79356257
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-09-11 2019-09-12 17210131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 5773 dt 30.08.2019 s 76245773 pv. verifikim sherb. 30.08.19
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-09-11 2019-09-12 17010131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 31.11.16 fat 100 dt 29.08.19 s 77613951 sit punimesh Pv.vleresim 29.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2019-09-11 2019-09-12 16110131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 00000002614002147 dt 01.08.2019 kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-09-11 2019-09-12 16010131192019 Sherbime telefonike 1013119 QKUM Lik sherb.telefoni fat .korrik 2019 nr klienti 310001727274 fat 727934347 dt 31.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-09-11 2019-09-12 16510131192019 Uje 1013119 QKUM Lik Uji Korrik 2019 kodi 3591631 fat 1907359163 dt28.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 109,233 2019-09-11 2019-09-12 16710131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 0000000261399775 dt 01.08.2019 kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-09-11 2019-09-12 17610131192019 Sherbime telefonike 1013119 QKUM Lik sherb.telefoni fat .gusht 2019 nr klienti 110000121473 fat 727996000 dt 31.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-09-11 2019-09-12 17510131192019 Sherbime telefonike 1013119 QKUM Lik sherb.telefoni fat .korrik 2019 nr klienti 310001727274 fat 728095563 dt 31.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-09-11 2019-09-12 16610131192019 Sherbime telefonike 1013119 QKUM Lik sherb.telefoni fat .korrik 2019 nr klienti 110000121473 fat 727850046 dt 31.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,640 2019-09-11 2019-09-12 15710131192019 Uje 1013119 QKUM Lik Uji Korrik 2019 kodi 33975501 fat 1907397550 dt 31.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,934 2019-09-11 2019-09-12 16810131192019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM Lik detyrim takse urdher 202 dt 09.09.2019 mandat arketimi 1973469 dt 04.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2019-09-11 2019-09-12 17410131192019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM Lik detyrim takse urdher 202 dt 09.09.2019 mandat arketimi 1900321405dt 02.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,240 2019-09-11 2019-09-12 17310131192019 Sherbime te tjera 1013119 QKUM sherbim posta kont 212 dt 19.09.16 fat 3703 dt 26.08.2019 s 74490303
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-09-11 2019-09-12 17110131192019 Sherbime telefonike 1013119 QKUM Lik telefon kontr vazhd 810 dt 31.12.2018 fat 227182951 dt 31.08.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-09-11 2019-09-12 15810131192019 Sherbime telefonike 1013119 QKUM Lik telefon kontr vazhd 810 dt 31.12.2018 fat 909550066 dt 31.07.2019 s 227173233
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 93,000 2019-09-10 2019-09-11 17810131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta Shtator 2019 urdher 181 dt 05.08.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 87,000 2019-09-10 2019-09-11 17710131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta Shtator 2019 urdher 194 dt 28.08.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,694,653 2019-09-02 2019-09-03 16310131192019 Paga baze 1013119 QKUM Paga bordero Gusht 2019 nr pun pl.86 fakt.73