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) ALBTELEKOM SH.A. Tirane 72,000 2019-03-26 2019-03-27 5510131192019 Sherbime telefonike 1013119 QKUM Lik sherb.telefoni kont ne vazhdim 810 dt 31.12.2018 fat shkurt 2019 nr 90906282 dt 28.02.2019 s 227124916
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-03-25 2019-03-26 5810131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.2016 fat 86 dt 21.03.19 s 44270737 pv. vlers.21.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,000 2019-03-13 2019-03-15 5110131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Janar 2019 kodi i kl.470003221687 s 261291687 dt 01.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,770 2019-03-13 2019-03-15 5010131192019 Uje 1013119 QKUM Lik Uji dhjetor 2018 kodi 3975501 fat 18123975501 dt 31.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-03-13 2019-03-15 4710131192019 Sherbime telefonike 1013119 QKUM Lik telefoni kl.310001727274 fat 28.02.2019 s 727119933
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 72,000 2019-03-12 2019-03-15 4410131192019 Sherbime telefonike 1013119 QKUM Lik sherbim telefonik kont 810 dt 31.12.2018 fit.808 dt 28.12.18 janar fat 201990897971 dt 31.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,300 2019-03-13 2019-03-15 4810131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 291433683 dt 28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 358,948 2019-03-13 2019-03-15 4910131192019 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 291561239 dt 28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 26,000 2019-03-13 2019-03-15 5310131192019 Udhetim i brendshem 1013119 QKUM Lik dieta brenda vendit shkurt 2019 urdher 67 dt 06.03.2019 prot.159 dt 06.03.2019 listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-03-13 2019-03-15 4610131192019 Sherbime telefonike 1013119 QKUM Lik telefoni kl.11000121473 fat 28.02.2019 s 727015677
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,100 2019-03-13 2019-03-15 5210131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Shkurt 2019 kodi i kl.450001131804 s 261285676 dt 01.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 228,816 2019-03-08 2019-03-12 4310131192019 Sherbime te tjera 1013119 QKUM urdh prok nr 173 dt 28.12.2018.njoft fit nr 55 dt 25.1.2019 fat nr 7460 seri 70567460 dt 28.2.2019,kont nr 112/1 dt 19.2.2019 ,pverb dt 28.2.2019
    Shërbimi Kombëtar i Urgjencës (3535) Klodjan Kamberi Tirane 560,000 2019-03-08 2019-03-12 4210131192019 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM urdh prok nr 2 dt 12.202019.njoft fit nr 133 dt 27.2.2019 fat nr 824 seri 13859824 dt 28.2.2019,fh nr 2 dt 28.2.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 498,141 2019-03-07 2019-03-08 4010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM SHERBIM SIG. KONT NE VAZHDIM 299 DT 09.05.18 FAT 47 DT 28.02.19 S 52637651 PV.28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 560 2019-03-07 2019-03-08 4110131192019 Sherbime te tjera 1013119 QKUM Posta shkurt 2019 fat 550 dt 26.02.19 s 67981900
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 551,513 2019-03-07 2019-03-08 1810131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sHERBIM SIG. KONT NE VAZHDIM 299 DT 09.05.18 FAT 16 DT 31.01.19 S 52637620 PV.31.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-03-05 2019-03-06 3610131192019 Sherbime telefonike 1013119 QKUM Interneti Kont. 810 dt 31.12.2018 fat janar 2019 fat 90897970 dt 31.01.2019 s 227116548
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-03-05 2019-03-06 3710131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik Mirembajtje sistemi kont 258 dt 23.11.2016 ne vazhdim fat 84 dt 22.02.2019 s 44270735 situcion i mirembajtjes pv. 22.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-03-05 2019-03-06 2110131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik Mirembajtje sistemi kont 258 dt 23.11.2016 ne vazhdim fat 81 dt 29.01.2019 s 44270732 situcion i mirembajtjes pv. 29.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 37,500 2019-03-05 2019-03-06 3910131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta dhjetor 2018 urdher 151 dt 17.12.2018 listepagese