Treasury Transactions 2015-2018

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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 934,905,511.00 661 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) POSTA SHQIPTARE SH.A Tirane 650 2018-07-05 2018-07-06 12510131192018 Sherbime te tjera 1013119 QKUM lik fat posta fat. 58060170 nr 2420 dt 26.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 10,106,160 2018-07-05 2018-07-06 12410131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences,Kont.148 dt 15.03.2018 ne vazhdim fat 82 dt 13.06.18 s 59048664 fh 10 dt 13.06.2018 pv. dorezim 13.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) MARSI&AL Tirane 45,302,160 2018-07-05 2018-07-06 12210131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Uniforma veshmbathje kont.168 dt 26.03.2018 up.42 dt 03.11.17 fit.42/17 dt 20.02.18 fat 26 dt 22.06.18 s 56159279 fh.12 dt 22.06.2018 pv.22.06.18
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-07-03 2018-07-04 11910131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi Qershor 2018 kont ne vazhdim 258 dt 23.11.2016 fat 65 dt 26.06.18 s 44270715 sit. pun.,pv.vleresim dt.26.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 73,200 2018-07-03 2018-07-04 12010131192018 Sherbime telefonike 1013119 QKUM fat telefon ISDN dhe internet Maj 2018 fat 90812666 dt 31.05.2018 s 227231341
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2018-07-03 2018-07-04 11810131192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Mirembajtje sistemi Maj 2018 kont ne vazhdim 258 dt 23.11.2016 fat 63 dt 22.05.18 s 44270713 sit. pun.,pv.vleresim dt.22.05.2018
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,466,721 2018-07-02 2018-07-03 12110131192018 Shtese page per veshtiresi dhe rreziqe 1013119 QKUM Paga Qershor 2018 nr punonjesve plan 90 fakt 67 Listepagesa Qershor
    Shërbimi Kombëtar i Urgjencës (3535) EUROMED Tirane 24,370,428 2018-06-29 2018-07-02 11710131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Blerje Set te Urgjences Mjekesore Kont ne vazhdim 148 dt 15.03.2018 fat 79 dt 12.06.2018 s 59048661 fh.9, 9/1 dt 12.06.2018 pv. dorezim 12.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 127,579 2018-06-27 2018-06-28 11510131192018 Sherbime telefonike 1013119 QKUM Lik telefon fat 0000000261067505 kod kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) Blerina Sadiku Tirane 4,418,352 2018-06-27 2018-06-28 11610131192018 Uniforma dhe veshje te tjera speciale 1013119 QKUM Bl uniforma up 43 dt 08.11.2017 njfit 43/7 dt 17.01.2018 fat 36257246 nr 746 dt 07.06.2018 fh 8 dt 07.06.2018 pvmd 07.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,661 2018-06-18 2018-06-19 11210131192018 Elektricitet 1013119 QKUM Lik energji kontr C 132799 fat 253091449
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 311,908 2018-06-18 2018-06-19 11110131192018 Elektricitet 1013119 QKUM Lik energji kontr F 651325 fat 253192386
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,992 2018-06-18 2018-06-19 11310131192018 Sherbime telefonike 1013119 QKUM Lik telefon kod kl 470003221687 fat 0000000261075527
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 29,000 2018-06-18 2018-06-19 11410131192018 Udhetim i brendshem 1013119 QKUM Lik dieta brenda vendit urdh 46 dt 08.06.2018 liste
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2018-06-14 2018-06-18 10910131192018 Uje 1013119 QKUM lik fat uji Maj 2018 fat 180535916311 s 262444074dt.28.05.2018
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2018-06-14 2018-06-18 10810131192018 Sherbime telefonike 1013119 QKUM Telefoni fat maj 2018 nr. serial 725609582 dt 31.05.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,610 2018-06-14 2018-06-18 11010131192018 Uje 1013119 QKUM lik fat uji Maj 2018 fat 18053975501 s 262324627dt.31.05.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 377,710 2018-06-07 2018-06-08 10510131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik roje private kontr vazhd 299 dt 09.05.2018 fat 52624881 nr 124 pv 31.05.2018
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 4,040 2018-06-07 2018-06-08 10610131192018 Posta dhe sherbimi korrier 1013119 QKUM Lik posta fat 58061018 nr 1918
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,668,067 2018-06-01 2018-06-04 10410131192018 Shtese page per funksionin 1013119 QKUM paga maj 18 nr pun pl 90 fakt 67 list