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 1,270,798,610.00 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) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-02-15 2019-02-18 2810131192019 Uje 1013119 QKUM Lik Uji Janar 2019 kodi 3591631 fat 35916311 s 264251434 dt 28.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 119,000 2019-02-15 2019-02-18 2510131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM TPL per auto Up.1 dt 24.01.2019 pv.4 dt 25.01.2019 fat 43 dt 25.01.2019 s 66543743
    Shërbimi Kombëtar i Urgjencës (3535) EAGLE MOBILE Tirane 4,000 2019-02-15 2019-02-18 3010131192019 Sherbime telefonike 1013119 QKUM Lik Telefoni Janar 2019 kodi 470003221687 s 261244263 dt 01.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-02-15 2019-02-18 2210131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Kontroll teknik urdh.37 dt 13.02.2019 fat 343 dt 11.02.2019 s 70836996
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-02-15 2019-02-18 610131192019 Sherbime telefonike 1013119 QKUM Telefoni Klienti 310001727274 fat 31.01.2019 seria 726838065
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,740 2019-02-15 2019-02-18 2310131192019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM Pagese detyrimi urdher 37 dt 95 dt 13.02.2019 mandat 1900060334 dt 11.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 3,461,213 2019-02-01 2019-02-04 1610131192019 Paga baze 1013119 QKUM Paga Bordero Janar 2019 nr pun Pl. 88 Fakt. 67
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 4,770 2019-01-23 2019-01-24 1510131192019 Uje 1013119 QKUM Lik Uji dhjetor 2018 kodi 3975501 fat 18123975501 dt 31.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-01-23 2019-01-24 1410131192019 Uje 1013119 QKUM Lik Uji dhjetor 2018 kodi 3591631 fat 11812359163111 dt 28.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2019-01-16 2019-01-18 1010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 332 dt 31.12.2018 s 5263759
    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