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) KASTRATI Tirane 839,120 2019-03-05 2019-03-06 1910131192019 Karburant dhe vaj 1013119 QKUM Interneti Kont. 298 dt 24.07.2017ne vazhdim fat 93 dt 17.01.2019 s 169046093 fh 1 dt 17.01.2019 pv. dorezim 17.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2019-03-05 2019-03-06 2010131192019 Sherbime te tjera 1013119 QKUM Lik sherbim GPS kont ne vazhdim dhe shtese 4 dt 04.01.2019 fat 7338 dt 30.01.2019 s 70567338 pv. 30.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 349,514 2019-03-05 2019-03-06 3810131192019 Sherbime te tjera 1013119 QKUM Lik sherbim GPS kont ne vazhdim dhe shtese 4 dt 04.01.2019 fat 7453 dt 18.02.2019 s 70567453 pv. 18.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,529,271 2019-03-01 2019-03-04 3510131192019 Paga baze 1013119 QKUM Paga bordero shkurt 2019 Nr pun. 88 fakt 69
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2019-02-22 2019-02-25 3410131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta Janar 2019 urdher 21 dt 04.02.2019 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,205 2019-02-22 2019-02-25 310131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 305933789 dt 31.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,270 2019-02-15 2019-02-18 2910131192019 Uje 1013119 QKUM Lik Uji Janar 2019 kodi 3975501 fat 1901 s 264375152 dt 31.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-02-15 2019-02-18 2710131192019 Sherbime telefonike 1013119 QKUM Telefoni Klienti 310001727274 fat 31.01.2019 seria 726970698
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,100 2019-02-15 2019-02-18 3110131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Janar 2019 seria2612257740 kodi 450001131804dt 01.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 244,708 2019-02-15 2019-02-18 3310131192019 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 306013592 dt 31.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-02-15 2019-02-18 2810131192019 Uje 1013119 QKUM Lik Uji Janar 2019 kodi 3591631 fat 35916311 s 264251434 dt 28.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 119,000 2019-02-15 2019-02-18 2510131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM TPL per auto Up.1 dt 24.01.2019 pv.4 dt 25.01.2019 fat 43 dt 25.01.2019 s 66543743
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,000 2019-02-15 2019-02-18 3010131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Janar 2019 kodi 470003221687 s 261244263 dt 01.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-02-15 2019-02-18 2210131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Kontroll teknik urdh.37 dt 13.02.2019 fat 343 dt 11.02.2019 s 70836996
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-02-15 2019-02-18 610131192019 Sherbime telefonike 1013119 QKUM Telefoni Klienti 310001727274 fat 31.01.2019 seria 726838065
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,740 2019-02-15 2019-02-18 2310131192019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM Pagese detyrimi urdher 37 dt 95 dt 13.02.2019 mandat 1900060334 dt 11.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,461,213 2019-02-01 2019-02-04 1610131192019 Paga baze 1013119 QKUM Paga Bordero Janar 2019 nr pun Pl. 88 Fakt. 67
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 4,770 2019-01-23 2019-01-24 1510131192019 Uje 1013119 QKUM Lik Uji dhjetor 2018 kodi 3975501 fat 18123975501 dt 31.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-01-23 2019-01-24 1410131192019 Uje 1013119 QKUM Lik Uji dhjetor 2018 kodi 3591631 fat 11812359163111 dt 28.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2019-01-16 2019-01-18 1010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 332 dt 31.12.2018 s 5263759