Treasury Transactions 2019-2026

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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 1,620,073,745.00 1,929 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) Albsig Tirane 998,800 2026-02-09 2026-02-11 1510131192026 Shpenzimet e siguracionit te mjeteve te transportit 1013119 Qendra Komb e Urgj Mjek 2026- siguracion automjeti, uprok nr 1 dt 12.01.26, ft of nr 17/4 dt 12.01.26, nj fit nr 17/6 dt 15.01.26, ft nr 10789 dt 19.01.26, pvmd nr 17/7 dt 19.01.26
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 24,208 2026-02-09 2026-02-10 1210131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Dhjetor 2025, ft nr 16973 dt 03.01.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2026-02-09 2026-02-10 1310131192026 Sherbime telefonike 1013119 QKUM - sherbim mobile, kont ne vazhd nr 550/12 dt 16.10.25, ft nr 138 dt 04.01.2026, mk nr 550/9 dt 15.10.2025, form. njoft. kont. nenshk nr 550/14 dt 16.10.25
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 540 2026-02-09 2026-02-10 1010131192026 Posta dhe sherbimi korrier 1013119 Qendra Komb e Urgj Mjek 2026- posta, Dhjetor 2025, ft nr 21 dt 07.01.26
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2026-02-09 2026-02-10 1110131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Dhjetor 2025, ft nr 17026 dt 03.01.26
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2026-02-09 2026-02-10 1710131192026 Udhetim i brendshem 1013119 Qendra Komb e Urgj Mjek 2026- dieta, urdher nr 353 dt 31.12.2025, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2026-02-09 2026-02-10 1410131192026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM - kontroll teknik, urdher nr 7 dt 07.01.26, ft nr 3138 dt 03.02.2026
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-02-09 2026-02-10 1610131192026 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb e Urgj Mjek 2026- sherb ruajtje dhe sig fizike, kontrate ne vazhd. nr 443 dt 07.07.2025, ft nr 163 dt 31.01.2026, pv nr 96 dt 02.02.26
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 462,000 2026-02-06 2026-02-09 1810131192026 Udhetim i brendshem 1013119 Qendra Komb e Urgj Mjek 2026- dieta, prog nr 18 dt 09.01.26, urdher nr 24 dt 12.01.26, urdher nr 12 dt 09.01.26, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 120,563 2026-02-02 2026-02-03 810131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga Janar 2026, numri i pun. 118/113, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,110,219 2026-02-02 2026-02-03 710131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga Janar 2026, numri i pun. 118/114, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,800 2026-02-02 2026-02-03 610131192026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 Qendra Komb e Urgj Mjek 2026- kontroll teknik, ft nr 442 dt 07.1.2026, nr 412, 408, dt 07.01.26, ft nr 1660 dt 19.01.26, ft nr 2600031541 dt 14.01.26 urdher pag nr 7 dt 07.01.2026
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,200 2026-02-02 2026-02-03 510131192026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 Qendra Komb e Urgj Mjek 2026- kontroll teknik, ft nr 1400 dt 14.1.2026, nr 1399, 1398, 1397, 1396, 1395 dt 14.01.26, urdher pag nr 7 dt 07.01.2026
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-17 2026-01-19 28110131192025 Elektricitet 1013119 QKUM - 602 energji Dhjetor 2025, kont nr C132799, ft nr 260109142917 dt 31.12.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 350,884 2026-01-17 2026-01-19 28010131192025 Elektricitet 1013119 QKUM - 602 energji Dhjetor 2025, kont nr F651325, ft nr 260104000274 dt 31.12.25
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 560,856 2026-01-12 2026-01-16 27210131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - 602 sherbim mmb fikse zjarri, up nr 11 dt 04.12.2025 ft ofrt nr 748/3 dt 04.12.2025 nj fit dt 22.12.2025 fat nr 148 dt 24.12.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2026-01-12 2026-01-16 27810131192025 Sherbime te tjera 1013119 QKUM - sherbim GPS dhe monitorim per Autoambulancat, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 98 dt 31.12.25, pvmd dt 31.12.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-01-12 2026-01-14 27310131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 4197 dt 31.11.25, pv dt 31.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2026-01-12 2026-01-14 27410131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25 ne vazh, ft nr 1295418 dt 31.12.25, pvmd dt 31.12.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2026-01-12 2026-01-14 27510131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25 ne vazh, ft nr 1295420 dt 31.12.25, pvmd dt 31.12.25