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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  • 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 1,378,577,123.00 1,746 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) Inside System Touch Tirane 941,544 2025-05-26 2025-05-27 9910131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - bl bateri dhe riparim UPS, uprok nr 3 dt 16.04.25, ft of nr 269/3 dt 16.04.25, nj fit dt 17.04.25, ft nr 16 dt 25.04.25, fh nr 5 dt 25.04.25, pvmd dt 25.04.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-05-26 2025-05-27 9810131192025 Sherbime telefonike 1013119 QKUM - pag telefon, ft nr 2049155 dt 30.04.25, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-05-22 2025-05-23 9710131192025 Sherbime te tjera 1013119 QKUM - sherbim gps dhe monit. per autoam. Prill 2025, mk nr 373/10 dt 28.08.24, kont. nr 373/13 dt 29.08.25, ft nr 40 dt 30.04.25, pvmd dt 30.04.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-14 2025-05-19 9110131192025 Elektricitet 1013119 QKUM - energji elektrike Prill 2025, kont nr C132799, ft nr 250508058838 dt 30.04.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-05-14 2025-05-19 9410131192025 Sherbime telefonike 1013119 QKUM - sherb mobile, Prill 2025, kont ne vazhd nr 465/12 dt 16.09.24, ft nr 445076 dt 02.05.25, pvmd dt 02.05.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-05-14 2025-05-19 9310131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - sherb i ruajtjes dhe sig fizike, Prill 2025, kont ne vazhd nr 316 dt 06.06.2024, ft nr 1291 dt 30.04.25, relacion pv dt 30.04.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 22,950 2025-05-14 2025-05-19 9510131192025 Shpenzime per honorare 1013119 QKUM - pag per pjesemarrje ne aktivit trajnimi, vkm nr 424 dt 26.06.24, program nr 288 dt 29.04.25, urdher pag nr 139 dt 29.04.25, kontrate nr 14 dt 6.1.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 295,780 2025-05-14 2025-05-19 9210131192025 Elektricitet 1013119 QKUM - energji elektrike Prill 2025, kont nr F651325, ft nr 250501110876 dt 30.04.25
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 180,557 2025-05-14 2025-05-19 9610131192025 Shpenzime per honorare 1013119 QKUM - pag per inxhinierin tekstil, vkm nr 720 dt 29.11.1995,  urdher pag nr 140 dt 29.04.25, kontrate nr 360/2 dt 25.06.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-05-14 2025-05-19 8910131192025 Sherbime telefonike 1013119 QKUM - sherbim interneti, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 444588 dt 01.05.25, pvmd dt 01.05.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-05-14 2025-05-19 9010131192025 Sherbime telefonike 1013119 QKUM - sherbim interneti, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 444833 dt 01.05.25, pvmd dt 01.05.25
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 408 2025-05-09 2025-05-12 8310131192025 Uje 1013119 QKUM - uje ft nr 63949 dt 04.05.2025, kod kl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 2,352 2025-05-09 2025-05-12 8410131192025 Sherbime telefonike 1013119 QKUM - telefon ft nr 547495 dt 05.05.2025, kod kl 4118001748
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 800 2025-05-09 2025-05-12 8510131192025 Posta dhe sherbimi korrier 1013119 QKUM - sherbim postar ft nr 630981 dt 07.05.2025
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 499,876 2025-05-09 2025-05-12 8610131192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM - bl mat pastrimi uprok nr 4 dt 16.04.25, ft of nr 271/3 dt 16.04.25, nj fit nr 271/4 dt 22.04.25, ft nr 301 dt 25.04.25, pvmd dt 25.04.25, fh nr 4 dt 25.04.25
    Shërbimi Kombëtar i Urgjencës (3535) Operatori i Blerjeve të Përqëndruara Tirane 171,478 2025-05-09 2025-05-12 8810131192025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119 QKUM - pagese tarife procedure prokurimi, vendim nr 245 dt 17.04.24, urdher nr 145 dt 08.05.25, ft nr 187 dt 30.04.25
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2025-05-09 2025-05-12 8210131192025 Uje 1013119 QKUM - uje ft nr 63957 dt 04.05.2025, kod kl 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-04-28 2025-05-08 7910131192025 Sherbime te tjera 1013119 QKUM - sherbim gps dhe monit. per autoam. Mars 2025, mk nr 373/10 dt 28.08.24, kont. nr 373/13 dt 29.08.24, ft nr 24 dt 01.04.25, pvmd dt 01.04.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,253,570 2025-05-02 2025-05-05 8110131192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119 QKUM - paga neto, vkm nr 19 dt 09.01.25, urdher nr 21 dt 15.01.2025, nr pun 118/107 me kont 49/6, listepagese Prill 2025
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 445,500 2025-04-29 2025-04-30 8010131192025 Udhetim i brendshem 1013119 QKUM - dieta brenda vendit, progrm nr 20 dt 10.01.2025, urdher nr 16 dt 10.01.25, urdher nr 129 dt 14.04.25, urdher nr 121 dt 04.04.25, listepagese