Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shërbimi Kombëtar i Urgjencës (3535) All All 1,567,397,922.00 1,893 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) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2025-12-12 2025-12-15 25710131192025 Uje 1013119 QKUM - 602 uje Nentor 2025, kod kl 359163-1, ft nr 203963 dt 05.12.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2025-12-12 2025-12-15 25010131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile Nentor 2025, uprok nr 550/3 dt 8.9.25, nj fit dt 10.9.25, mk nr 550/9 dt 15.10.25, kont nr 550/12 dt 16.10.25, ft nr 1192803 dt 02.12.25, pvmd dt 02.12.25
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 592,120 2025-12-12 2025-12-15 26110131192025 Kancelari 1013119 QKUM - bl kancelari, uprok nr 10 dt 11.11.25, ft of nr 717/3 dt 11.11.25, njfit nr 717/5 dt 18.11.25, ft nr 994 dt 21.11.25, fh nr 18 dt 21.11.25, pvmd dt 21.11.25
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 11,400 2025-12-12 2025-12-15 25410131192025 Sherbime te tjera 1013119 QKUM - sherb mbetje spital, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 2796 dt 27.11.25, fomular i dok. te transferimit
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 9,978,000 2025-12-12 2025-12-15 25510131192025 Ilaçe dhe materiale mjeksore 1013119 QKUM - 602 bl set te urgjences mjeks. nj fit nr 471/15 dt 22.09.25, kont nr 471/16 dt 06.10.25, ft nr 5 dt 19.11.25, pvmddt 19.11.25, fh nr 17 dt 19.11.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2025-12-12 2025-12-15 24910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 3885 dt 30.11.25, pv dt 30.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-12 2025-12-15 25910131192025 Elektricitet 1013119 QKUM - energji Nentor 2025, ft nr 251207015616 dt 30.11.25, nr kon C132799
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 337,444 2025-12-12 2025-12-15 25810131192025 Elektricitet 1013119 QKUM - energji Nentor 2025, ft nr 251202134660 dt 30.11.25, nr kon F651325
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-12-12 2025-12-15 25310131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25 ne vazh, ft nr 1192859 dt 02.12.25, pvmd dt 02.12.25
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 850 2025-12-12 2025-12-15 25110131192025 Posta dhe sherbimi korrier 1013119 QKUM - posta Nentor 2025, ft nr 1105 dt 04.12.25
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,608 2025-12-12 2025-12-15 25610131192025 Uje 1013119 QKUM - 602 uje Nentor 2025, kod kl 397550-1, ft nr 178881 dt 05.12.25
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2025-12-12 2025-12-15 26010131192025 Sherbime te tjera 1013119 QKUM - sherbim GPS dhe monitorim per Autoambulancat, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 90 dt 01.12.25, pvmd dt 01.12.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-12-12 2025-12-15 25210131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25 ne vazh, ft nr 1192195 dt 02.12.25, pvmd dt 02.12.25
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 140,850 2025-12-02 2025-12-03 24710131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Nentor 2025, nr punonjesve 118/113, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,010,859 2025-12-02 2025-12-03 24610131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Nentor 2025, nr punonjesve 118/113, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 8,400 2025-11-26 2025-11-27 24510131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim evadim mbetje spitalore, uprok nr 110 dt 28.04.25, kont nr 228/19 dt 02.06.2025 vazhd, urdher mbikqyrje nr 171 dt 10.06.25, ft nr 2518 dt 29.10.2025, formulari i dokument. transferi.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 42,772 2025-11-20 2025-11-21 24310131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile Tetor 2025, uprok nr 550/3 dt 8.9.25, nj fit dt 10.9.25, mk nr 550/9 dt 15.10.25, kont nr 550/12 dt 16.10.25, ft nr 1089376 dt 03.11.25, pvmd dt 03.11.25
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 17,602,680 2025-11-20 2025-11-21 24410131192025 Ilaçe dhe materiale mjeksore 1013119 QKUM - 602 bl set te urgjen. mjekesore, kont. nr 471/16 dt 06.10.25, form. i kont. se nenshkruar. nr 471/17 dt 07.10.25, ft nr 4 dt 23.10.25, pvmd dt 23.10.25, fh nr 15 dt 23.10.25
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2025-11-14 2025-11-18 24110131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim GPS dhe monitor. Autoamb. uprok nr 206 dt 30.7.25, nj fit nr 467/14 dt 19.8.25, ft of dt 2.9.25,form. kont. se nen. nr 467/20 dt 08.09.25 kont. nr 467/18 dt 08.09.25, ft nr 79 dt 31.10.25, pvmd dt 31.10.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,244 2025-11-14 2025-11-17 23910131192025 Elektricitet 1013119 QKUM - 602 energji, ft nr 2510300995221 dt 30.10.25, F651325