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) RAIFFEISEN BANK SH.A Tirane 79,756 2019-09-02 2019-09-03 16410131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga pun me kont Gusht Pl.4 Fakt 3 shk. Min.Fin 21060/106 dt 27.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 427,832 2019-08-28 2019-08-29 16210131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 F 6511325 fat 297878429 dt 31.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-08-28 2019-08-29 15910131192019 Sherbime telefonike 1013119 QKUM Lik telefoni kont ne vazhdim 810 dt 31.12.2018 fat 90955065 dt 31.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 865,704 2019-08-27 2019-08-28 15710131192019 Karburant dhe vaj 1013119 QKUM Lik Karburanti Kont. ne vazhdim 298 dt 24.07.2017 fat 93 dt 29.07.2019 s 73994121 fh 12 dt 29.07.2019 pv. dorezim 29.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 7,224,000 2019-08-07 2019-08-08 15510131192019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM Lik Blerje paisje Mjeksore Kont 511 dt 08.07.2019 up.117 dt 13.05.2019 fit. 470 dt 20.06.2019 fat 905 dt 25.07.19 s 78151155 fh 11 dt 25.07.2019 pv marrje dorezim 25.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,257 2019-08-05 2019-08-06 15010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim isigurise fizike kont ne vazhdim 441/1 dt 07.06.19 fat 116 dt 31.07.19 s 76477364 pv. verifikim 31.07.19
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,865 2019-08-05 2019-08-06 15210131192019 Sherbime te tjera 1013119 QKUM sherbim posta kont 212 dt 19.09.16 fat 3179 dt 26.07.2019 s 74492929
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,614 2019-08-05 2019-08-06 15610131192019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM Lik Pagese detyrimi takse urdher 180 dt 02.08.19 mandat 1900321391,1900321405 dt 02.08.19
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 150,000 2019-08-05 2019-08-06 15110131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta gusht 2019 urdher 179 dt 01.08.2019,178 dt 01.08.2019 listepagese listepagese
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-08-05 2019-08-06 14910131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 31.11.16 fat 97 dt 26.07.19 sit punimesh korrik pv. i vleresimit 26.07.19
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-08-05 2019-08-06 14810131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 5753 dt 30.07.2019 s 76245753 pv. verifikim sherb. 30.07.19
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 79,529 2019-08-01 2019-08-02 14710131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga pun me kont Pl.4 Fakt 3 shk. Min.Fin 21060/106 dt 27.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,555,638 2019-08-01 2019-08-02 14610131192019 Shtese page per vjetersi ne pune 1013119 QKUM Paga bordero Korrik 2019 nr pun pl.86 fakt.73
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 426,005 2019-07-31 2019-08-01 13610131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik rroje private up 286 dt 18.04.2019 njfit 432 dt 05.06.2019 kontr 441/1 dt 07.06.2019 fat 76477351 nr 103 dt 30.06.2019 pv 30.06.2019
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 922,800 2019-07-31 2019-08-01 14510131192019 Pjese kembimi, goma dhe bateri 1013119 QKUM Lik pjese kembimi up 6 dt 28.06.2019 njfit 524 dt 10.07.2019 fat 39551847 nr 97 dt 17.07.2019 fh 10-10/8 dt 17.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) Megi Hajdari Tirane 575,880 2019-07-24 2019-07-25 14410131192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM Lik materiale pastrimi ,up.5 dt 27.06.2019 fit. 522 dt 10.07.2019 fat 40 dt 12.07.2019 s 67948040 pv. marrje dorezim 12.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 63,300 2019-07-23 2019-07-24 14210131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta urdh 128 dt 21.05.2019 liste
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 113,233 2019-07-23 2019-07-24 14110131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 0000000261370347 dt 01.07.2019 kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 398,264 2019-07-23 2019-07-24 13810131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 F 651325 fat 296625682 2965469999 dt 30.06.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-07-23 2019-07-24 14310131192019 Sherbime telefonike 1013119 QKUM Lik telefon kontr vazhd 810 dt 31.12.2018 fat 227162890 dt 30.06.2019