Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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) TREZHNJEVA All 2,786,303.00 6 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) TREZHNJEVA Tirane 142,326 2019-06-10 2019-06-11 11010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 171 dt 31.05.19 s 52637776 pv. 31.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 533,722 2019-05-14 2019-05-15 8710131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 130 dt 30.04.2019 s 52637734 pv.30.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 551,513 2019-04-10 2019-04-11 6210131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik sherbim roje kont ne vazhd 299 dt 09.05.2018 fat 92 dt 31.03.2019 s 52637696 pv. 31.03.2019
    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) 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) 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
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