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 301,496 2019-05-20 2019-05-21 9910131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799, F 651325 fat 294051552 dt 30.04.2019fat 305933789 dt 31.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 30,000 2019-05-20 2019-05-21 10010131192019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM Lik pagese vendosje targa urdher 125 dt 380 dt 20.05.2019 fat 283070940,dt 17.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) Aida Tiko Tirane 67,000 2019-05-16 2019-05-17 9210131192019 Udhetim jashte shtetit 1013119 QKUM Lik Bileta udhetimi Up.1 dt 08.05.2019fit.347 dt 09.05.2019 fat 20 dt 13.05.2019 s 13219970 pv.13.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-05-16 2019-05-17 9410131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Prill 2019 kodi i 310001727274 s 727443203 dt 30.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-05-16 2019-05-17 9510131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Prill 2019 kodi i 110000121473 fat 30.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-05-14 2019-05-15 8910131192019 Sherbime telefonike 1013119 QKUM Sherbim telefon kont ne vazhdim 810 dt 31.12.2018 fat 30.04.2019 s 227144342
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-05-14 2019-05-15 8810131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS monitorim kont.112/1 dt 19.02.19 ne vazhdim fat 7968 dt 30.04.2019 s 70627968 pv. sherbimi 30.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,500 2019-05-14 2019-05-15 9110131192019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM Pagese detyrimi per kontroll fizik urdh 114 dt 09.05.19 fat 283041769 dt 07.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 533,722 2019-05-14 2019-05-15 8710131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 130 dt 30.04.2019 s 52637734 pv.30.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,185 2019-05-14 2019-05-15 9010131192019 Sherbime te tjera 1013119 QKUM sherbim posta kont 212 dt 19.09.16 fat 1525 dt 26.04.2019 s 74765525
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-05-14 2019-05-15 8610131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 89 dt 22.04.19 s 44270740 sit punimesh ,pv. 22.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,692,680 2019-05-02 2019-05-03 8410131192019 Raporte mjeksore te paguara nga punedhenesi 1013119 QKUM Paga bordero prill 2019 nr pun pl.88 fakt.69
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 54,523 2019-05-02 2019-05-03 8510131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga pun me kont. bordero prill 2019 nr pun pl.4 fakt.2 ligji 109 vkm 16 dt 16.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 229,080 2019-04-25 2019-05-02 7710131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 05.04.2019 fat 226170764 dt 05.04.2019 kontr sherb 239 dt 29.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 287,040 2019-04-25 2019-04-30 7610131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 09.04.2019 fat 226170783 dt 09.04.2019 kontr sherb 239 dt 29.03.2019 s 226170783
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 241,560 2019-04-25 2019-04-30 7410131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 09.04.2019 fat 226170780 dt 08.04.2019 kontr sherb 239 dt 29.03.2019 s 226170780
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 901,770 2019-04-25 2019-04-30 8310131192019 Karburant dhe vaj 1013119 QKUM Lik karburant kont ne vazhdim nr 298 dt 24.07.17 fat 14 dt 23.04.2019 s 69048214 fh 4 dt 23.04.2019 pv. dorez. 23.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,442 2019-04-24 2019-04-25 8110131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 2927477001 dt 31.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 285,028 2019-04-24 2019-04-25 8210131192019 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 292833827 dt 31.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-04-19 2019-04-24 7910131192019 Uje 1013119 QKUM Lik Uji mars 2019 kodi 359163 fat 264955998 dt 28.03.2019