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) UJËSJELLËS KANALIZIME TIRANË Tirane 15,040 2019-07-23 2019-07-24 13910131192019 Uje 1013119 QKUM Lik uje kontr 397550 359163 fat 265613018 265667820 dt 30.06.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 8,840 2019-07-23 2019-07-24 14010131192019 Sherbime telefonike 1013119 QKUM Lik telefon fat 727678953 kl 310001727274 dt 30.6.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-07-12 2019-07-17 13510131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik mirembajtje sistemi Qershor 2019 kont ne vazhdim 258 dt 23.11.16 fat 94 dt 24.06.19 s 44270745 sit. pun pv.dt 24.06.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-07-12 2019-07-17 13410131192019 Sherbime te tjera 1013119 QKUM Lik sherbim GPS kont ne vazhdim 112/1 dt 19.02.2019 fat 0928 dt 30.06.19 s 74670928 pv. 30.06.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-07-12 2019-07-15 13310131192019 Sherbime telefonike 1013119 QKUM Lik telefoni kont ne vazhdim 810 dt 31.12.2018 fat qershor 2019 nr 90944634 dt 30.06.2019 s 22716288
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 770,000 2019-07-11 2019-07-12 13710131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta qershor 2019 urdher 158 dt 02.07.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 129,806 2019-07-08 2019-07-09 12610131192019 Shpenzime per honorare 1013119 QKUM Lik pjesmarrje aktivitet urdher 149 dt 476 dt 21.06.2019 kont 237 dt 29.03.2019 vkm 720 dt 29.11.95 listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,275 2019-07-08 2019-07-09 12710131192019 Sherbime te tjera 1013119 QKUM sherbim posta kont 212 dt 19.09.16 fat 2619 dt 26.06.2019 s 74493270
    Shërbimi Kombëtar i Urgjencës (3535) BANKA E TIRANES Tirane 159,810 2019-07-08 2019-07-09 12510131192019 Shpenzime per honorare 1013119 QKUM Lik pjesmarrje aktivitet urdher 130 dt 22.05.2019 kont 393 dt 22.05.2019 vkm 720 dt 29.11.95 listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 79,529 2019-07-01 2019-07-02 12410131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Lik Paga bordero qershor 2019 nr 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 4,607,583 2019-07-01 2019-07-02 12310131192019 Paga baze 1013119 QKUM Lik Paga bordero qershor 2019 Pl.86 Fakt 73
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2019-06-26 2019-06-27 11810131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta Maj 2019 urdher 137 dt 03.06.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 647,760 2019-06-25 2019-06-26 11710131192019 Sherbime te tjera 1013119 QKUM Lik sherb dezinfektim up 4 dt 10.06.2019 njfit 17.06.2019 fat 76177802 nr 802 dt 21.06.2019 pv 21.06.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,880 2019-06-19 2019-06-20 12110131192019 Uje 1013119 QKUM Lik uje kontr 359163,397550 fat 1905 dt 31.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 244,333 2019-06-19 2019-06-20 10610131192019 Sherbime telefonike 1013119 QKUM Lik telefon kl 450001131804 470003221687 fat 0000000261332585 dt 01.6.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 8,840 2019-06-19 2019-06-20 12010131192019 Sherbime telefonike 1013119 QKUM Lik telefon kl 310001727274 fat 727602734-742 dt 31.05.2019
    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