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 1,243,292,244.00 1,587 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 96,580 2024-02-07 2024-02-08 1810131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim tel Kontrata ne vazhdim nr 418/4 dt.14.08.2023 Fat nr 112743/2024 dt 31.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 247,500 2024-02-07 2024-02-08 2410131192024 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. 26 dt 10.01.2024 prot. 46/2 Listp 5
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-02-07 2024-02-08 2310131192024 Uje 1013119-QKUM 2024-Uje Janar 2024 Fat nr. 32098/2024 dt.05.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,000 2024-02-06 2024-02-07 1410131192024 Shpenzimet e siguracionit te mjeteve te transportit 1013119-QKUM 2024-lik sig automjeti up 1 dt 15.1.2024 njoft fit 49/5 dt 17.1.2024 ft 8962 dt 18.1.2024 polic sig TPL
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 2,415,076 2024-02-02 2024-02-05 1510131192024 Paga neto për punonjesit e miratuar në organikë 1013119-QKUM 2024- paga janar 2024, numri i punonjesve kontr nr 86/75 vkm 39 dt 24.1.024 lisp
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 5,401,835 2024-02-01 2024-02-02 1210131192024 Paga neto për punonjesit e miratuar në organikë 1013119-QKUM 2024- paga janar 2024, numri i punonjesve plan 88 fakt 75, listpagese dt 31.01.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-01-30 2024-01-31 710131192024 Uje 1013119-QKUM 2024-lik uji ft 15920 dt 4.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,973 2024-01-30 2024-01-31 1010131192024 Sherbime telefonike 1013119-QKUM 2024-lik tel ft 5250 dt 5.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,928 2024-01-30 2024-01-31 610131192024 Uje 1013119-QKUM 2024-lik uji ft 15942 dt 4.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 2,436 2024-01-30 2024-01-31 910131192024 Sherbime telefonike 1013119-QKUM 2024-lik tel ft 70 dt 5.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,860 2024-01-30 2024-01-31 810131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024-lik post ft 19 dt 4.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,000 2024-01-22 2024-01-23 510131192024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119-QKUM 2024-lik taksa makinash mandate (FT) 694 - 695 - 696 dt 17.1.2024 urdher 27 dt 17.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-01-17 2024-01-23 32210131192023 Elektricitet 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik ebergji ft 459989097 dt 20.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-01-20 2024-01-23 32410131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitroim autoambulancash sipas kontr vazhdim 282/3 dt 23.5.23 ft 246 dt 22.12.2023 pv 22.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) Sajmir Mema Tirane 862,488 2024-01-22 2024-01-23 32510131192023 Kancelari 1013119 Qendra Kombetare e Urgjences Mjeksore -blerje kancelari up 8 dt 16.11.2023 njoft fit 637/7 dt 28.12.2023 ft 18 dt 30.12.2023 fh 35 dt 30.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 352,228 2024-01-17 2024-01-18 32310131192023 Elektricitet 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik ebergji ft 460015082 dt 30.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,263 2024-01-16 2024-01-17 410131192024 Sherbime te tjera 1013119-QKUM 2024-lik taksa makinash mandate (FT) 512 dt 15.1.2024 ft 511 dt 15.1.2024 fmandt 2400028111 dt 15.1.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 47,000 2024-01-11 2024-01-15 31910131192023 Sherbime telefonike 1013119 Qendra Kombetare e Urgjences Mjeksore -lik internet ft 24187 dt 29.12.2023 kontr vazhd 887/3 dt 6.1.2023
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-01-11 2024-01-15 31310131192023 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim ruajtje & sig fizike, kont vazhdim nr 280/2 dt 6.6.2023, fat 3627 dt 31.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 98,500 2024-01-11 2024-01-15 32010131192023 Sherbime telefonike 1013119 Qendra Kombetare e Urgjences Mjeksore -lik tel ft 24186 dt 29.12.2023