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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    •  * 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 1,254,541,041.00 1,592 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) ONE ALBANIA Tirane 118,320 2024-03-13 2024-03-18 4310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefon, Kontrata ne vazhdim nr 662/12 DT 30.01.2024 UP 226 dt 14.12.2023 Nj fituesi 662/11 dt 25.01.2024 Fat 227198/2024 dt 03.03.2024 Pv dorz 03.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 8,160 2024-03-13 2024-03-18 4110131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefon, Kontrata ne vazhdim nr 662/12 DT 30.01.2024 UP 226 dt 14.12.2023 Nj fituesi 662/11 dt 25.01.2024 Fat 227197/2024 dt 03.03.2024 Pv dorz 03.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 3,610 2024-03-13 2024-03-18 4210131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefon, Kontrata ne vazhdim nr 662/12 DT 30.01.2024 UP 226 dt 14.12.2023 Nj fituesi 662/11 dt 25.01.2024 Fat 227199/2024 dt 03.03.2024 Pv dorz 03.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-03-12 2024-03-13 4510131192024 Sherbime telefonike 1013119-QKUM 2024-Telefon Shkurt 2024 Fat 828300/2024 dt 29.2.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,592 2024-03-06 2024-03-07 3510131192024 Uje 1013119-QKUM 2024- Uje Shkurt 2024, Fature nr. 47940/2024 dt. 04.03.2024, Kodi 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-03-06 2024-03-07 3810131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca, Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 20/2024 dt. 29.02.2024, PV dt. 29.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-03-06 2024-03-07 3410131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefon, Kontrata ne vazhdim nr 418/4 dt.14.08.2023 Fat nr 227037/2024 dt 03.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-03-06 2024-03-07 3610131192024 Uje 1013119-QKUM 2024- Uje Shkurt 2024, Fature nr. 47924/2024 dt. 04.03.2024, Kodi 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,340 2024-03-06 2024-03-07 4010131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024- Posta Shkurt 2024 Fat 1490/2024 dt. 05.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 2,724 2024-03-06 2024-03-07 3910131192024 Sherbime telefonike 1013119-QKUM 2024-Telefon Shkurt 2024 Fat 307681/2024 dt. 05.03.2024, Kod 4118001748, Serial 3711001470
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 15,743 2024-03-06 2024-03-07 3710131192024 Sherbime telefonike 1013119-QKUM 2024-Telefon Shkurt 2024 Fat 259303/2024 dt. 04.03.2024, Kod 110000183279, Serial 428403836
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-03-05 2024-03-06 3310131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 460/2024 dt 29.02.2024 PV 29.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 7,576,699 2024-03-01 2024-03-04 3110131192024 Paga neto për punonjesit e miratuar në organikë 1013119-QKUM 2024- paga shkurt 2024, numri i punonjesve plan 86/73 me kontr 49/36 vkm 39 dt 24.1.2024 shkrese 37 dt 31.1.2024 listpagese
    Shërbimi Kombëtar i Urgjencës (3535) BIOTEK Tirane 600,000 2024-02-29 2024-03-01 3010131192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119-QKUM 2024- Blerje Materjale pastrimi Up 2 dt 31.01.2024 Nj fituesi 95/5 dt 10.02.2024 Ft per orferte 95/3 dt 31.01.2024 Ft 8 dt 21.02.2024 Pv marje dorzim 21.02.2024 Fh 2 dt 21.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 247,500 2024-02-26 2024-02-27 2910131192024 Udhetim i brendshem 1013119-QKUM 2024-Dieta brenda vendit Prog. nr 46 dt. 10.01.2024 Udh nr. 25 dt. 10.01.2024 prot. 46/1 Udh nr. 39 dt 31.01.2024 prot. 46/2 Listp
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-02-15 2024-02-23 2510131192024 Elektricitet 1013119-QKUM 2024-eNERGJI Janar 2024 Fat 461300761/2024 dt. 20.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 262,180 2024-02-15 2024-02-23 2610131192024 Elektricitet 1013119-QKUM 2024-Energji Janar 2024 Fat 461438398/2024 dt. 31.01.2024 kontr f651325
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-02-15 2024-02-23 2710131192024 Sherbime telefonike 1013119-QKUM 2024-Telefon Janar 2024 Fat 438331/2024 dt. 31.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) BEN IMPEX & CO Tirane 6,600 2024-02-15 2024-02-23 2810131192024 Sherbime te tjera 1013119-QKUM 2024-Sherbim doganor Fature 35/2024 dt 08.02.2024 Udher nr 46 dt. 12.02.2024 nr prot 113
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-02-07 2024-02-09 1610131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim ruajtje Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 253/2024 dt 31.01.2024 PV 31.01.2024