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) EAGLE MOBILE Tirane 127,100 2019-03-13 2019-03-15 5210131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Shkurt 2019 kodi i kl.450001131804 s 261285676 dt 01.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 228,816 2019-03-08 2019-03-12 4310131192019 Sherbime te tjera 1013119 QKUM urdh prok nr 173 dt 28.12.2018.njoft fit nr 55 dt 25.1.2019 fat nr 7460 seri 70567460 dt 28.2.2019,kont nr 112/1 dt 19.2.2019 ,pverb dt 28.2.2019
    Shërbimi Kombëtar i Urgjencës (3535) Klodjan Kamberi Tirane 560,000 2019-03-08 2019-03-12 4210131192019 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM urdh prok nr 2 dt 12.202019.njoft fit nr 133 dt 27.2.2019 fat nr 824 seri 13859824 dt 28.2.2019,fh nr 2 dt 28.2.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 498,141 2019-03-07 2019-03-08 4010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM SHERBIM SIG. KONT NE VAZHDIM 299 DT 09.05.18 FAT 47 DT 28.02.19 S 52637651 PV.28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 560 2019-03-07 2019-03-08 4110131192019 Sherbime te tjera 1013119 QKUM Posta shkurt 2019 fat 550 dt 26.02.19 s 67981900
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 551,513 2019-03-07 2019-03-08 1810131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sHERBIM SIG. KONT NE VAZHDIM 299 DT 09.05.18 FAT 16 DT 31.01.19 S 52637620 PV.31.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 26,040 2019-03-05 2019-03-06 3610131192019 Sherbime telefonike 1013119 QKUM Interneti Kont. 810 dt 31.12.2018 fat janar 2019 fat 90897970 dt 31.01.2019 s 227116548
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-03-05 2019-03-06 3710131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik Mirembajtje sistemi kont 258 dt 23.11.2016 ne vazhdim fat 84 dt 22.02.2019 s 44270735 situcion i mirembajtjes pv. 22.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2019-03-05 2019-03-06 2110131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik Mirembajtje sistemi kont 258 dt 23.11.2016 ne vazhdim fat 81 dt 29.01.2019 s 44270732 situcion i mirembajtjes pv. 29.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 37,500 2019-03-05 2019-03-06 3910131192019 Udhetim i brendshem 1013119 QKUM Lik Dieta dhjetor 2018 urdher 151 dt 17.12.2018 listepagese
    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