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 1,270,798,610.00 1,626 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) INFOTEAM SRL Tirane 1,512,500 2019-05-14 2019-05-15 8610131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi kont ne vazhdim 258 dt 23.11.16 fat 89 dt 22.04.19 s 44270740 sit punimesh ,pv. 22.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,692,680 2019-05-02 2019-05-03 8410131192019 Raporte mjeksore te paguara nga punedhenesi 1013119 QKUM Paga bordero prill 2019 nr pun pl.88 fakt.69
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 54,523 2019-05-02 2019-05-03 8510131192019 Paga me kontrate per kohe te kufizuar 1013119 QKUM Paga pun me kont. bordero prill 2019 nr pun pl.4 fakt.2 ligji 109 vkm 16 dt 16.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 229,080 2019-04-25 2019-05-02 7710131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 05.04.2019 fat 226170764 dt 05.04.2019 kontr sherb 239 dt 29.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 287,040 2019-04-25 2019-04-30 7610131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 09.04.2019 fat 226170783 dt 09.04.2019 kontr sherb 239 dt 29.03.2019 s 226170783
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 241,560 2019-04-25 2019-04-30 7410131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 09.04.2019 fat 226170780 dt 08.04.2019 kontr sherb 239 dt 29.03.2019 s 226170780
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 901,770 2019-04-25 2019-04-30 8310131192019 Karburant dhe vaj 1013119 QKUM Lik karburant kont ne vazhdim nr 298 dt 24.07.17 fat 14 dt 23.04.2019 s 69048214 fh 4 dt 23.04.2019 pv. dorez. 23.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,442 2019-04-24 2019-04-25 8110131192019 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 2927477001 dt 31.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 285,028 2019-04-24 2019-04-25 8210131192019 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 292833827 dt 31.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-04-19 2019-04-24 7910131192019 Uje 1013119 QKUM Lik Uji mars 2019 kodi 359163 fat 264955998 dt 28.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,930 2019-04-19 2019-04-24 8010131192019 Uje 1013119 QKUM Lik Uji mars 2019 kodi 397550 fat 264813038 dt 31.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 3,331,833 2019-04-19 2019-04-23 7810131192019 Sherbime te tjera 1013119 QKUM Lik sigurim i nderteses, up 71 dt 12.03.2019, njof fit nr 260 dt 05.04.2019, kontrate nr 261 dt 08.04.2019, fat nr 74 dt 08.04.2019 ser 66544729,pv dt 08.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 130,000 2019-04-16 2019-04-17 7310131192019 Udhetim i brendshem 1013119 QKUM Lik dieta urdh 28.01.2019 urdh 98 dt 09.04.2019 liste
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 198,960 2019-04-16 2019-04-17 7510131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 04.04.2019 fat 226170759 dt 04.04.2019 kontr sherb 239 dt 29.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2019-04-10 2019-04-12 6410131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta urdher 92 dt 01.04.2019 dhe 152 dt 17.12.18 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 3,700 2019-04-10 2019-04-11 6310131192019 Sherbime te tjera 1013119 QKUM Lik Posta kont ne vazhd.212 dt 19.09.16 fat 1034 dt 26.03.19 s 67984834
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,000 2019-04-10 2019-04-11 7010131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Mars 2019 kodi i kl.470003221687 s 261305940 dt 01.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 551,513 2019-04-10 2019-04-11 6210131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik sherbim roje kont ne vazhd 299 dt 09.05.2018 fat 92 dt 31.03.2019 s 52637696 pv. 31.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2019-04-10 2019-04-11 6810131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Mars 2019 kodi i kl.310001727274 s 727282511 dt 31.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-04-10 2019-04-11 6910131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Mars 2019 kodi i kl.110000121473 s 727190121 dt 31.03.2019