Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) GECI Tirane 157,380 2019-01-16 2019-01-17 810131192019 Shpenzime per pjesmarrje ne konferenca 1013119 QKUM Lik Shpenzime per konference fit.742 dt 07.12.18 fat 1056 dt 15.12.2018 s 71771056 pv. perf.15.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-01-16 2019-01-17 4210131192019 Sherbime telefonike 1013119 QKUM Lik telefon kl 110000121473 fat 726741525 dt 31.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,000 2019-01-16 2019-01-17 610131192019 Sherbime telefonike 1013119 QKUM Lik telefon kl 470003221687 fat 0000000261240157 dt 01.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 419,428 2019-01-16 2019-01-17 3210131192019 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 304732651325 dt 31.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 26,000 2019-01-16 2019-01-17 1110131192019 Udhetim i brendshem 1013119 QKUM Dieta dhjetor 2018 urdher 2 prot.5 dt 04.01.18 listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-01-16 2019-01-17 510131192019 Sherbime telefonike 1013119 QKUM Lik telefon kl 310001727274 fat 726787787 dt 31.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,710 2019-01-16 2019-01-17 710131192019 Sherbime telefonike 1013119 QKUM Lik telefon kl 450001131804 fat 0000000261216591 dt 01.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,065 2019-01-16 2019-01-17 210131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 304622100 dt 31.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 2,060 2019-01-16 2019-01-17 910131192019 Sherbime te tjera 1013119 QKUM Lik posta fat 61420011 dt 26.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,345 2019-01-10 2019-01-14 27010131192018 Posta dhe sherbimi korrier 1013119 QKUM Posta nentor 2018 kont.212 dt 19.09.16 fat 4910 dt 26.11.2018 s 61417210
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,326 2019-01-08 2019-01-10 26910131192018 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga pun. me kont bordero dhjetor 2018 nr pun pl.4 fakt 2 udhez.2 dt 27.01.12
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,694,765 2019-01-07 2019-01-08 110131192019 Shtese page per vjetersi ne pune 1013119 QKUM Paga janar 2019 BORD 31.12.2018 nr punonjesve plan 90 fakt 67
    Shërbimi Kombëtar i Urgjencës (3535) Erlind Asllani Tirane 852,000 2018-12-26 2019-01-07 27610131192018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013119 QKUM Blerje aksesore Up.21 dt 14.12.2018 nr 756 fit.786 dt 21.12.2018 fat 72 dt 24.12.2018 s 54387072 pv.24.12.18 fh 63 dt 24.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) PROSOUND Tirane 852,000 2018-12-27 2019-01-07 26710131192018 Sherbime te tjera 1013119 QKUM Organizim eventi up.24 dt 24.12.18 fit. 799 dt 27.12.18 fat 1220 dt 27.12.18 s 66866820 pv. verif.27.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) NIRUPA Tirane 633,600 2018-12-27 2019-01-07 26610131192018 Sherbime te tjera 1013119 QKUM Mirembajtje up.20 dt 13.12.2018 fit.795 dt 26.12.2018 fat 68 dt 27.12.2018 s 71318505 akt kol 27.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) Instituti i Modelimeve ne Biznes Tirane 942,800 2018-12-26 2019-01-07 26210131192018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013119 QKUM Azhornim sistemi financiar Kont 734 dt 05.12.2018 up.16 dt 717 dt 26.11.2018 fit.733 dt 05.12.2018 fat 1432 dt 07.12.2018 s 223917382 pv.07.12.2018