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 1,347,099,785.00 1,695 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) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-02-27 2025-03-11 4210131192025 Sherbime te tjera 1013119 QKUM - sherbim GPS dhe monitor autoamb. mk nr 373/10 dt 28.08.24, kont nr 373/13 dt 29.08.24, ft nr 4 dt 31.01.25, pvmd dt 31.01.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,782,185 2025-03-03 2025-03-04 4410131192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119 QKUM - paga neto, numri i pun 118/103, me kont 49/4, vkm nr 19 dt 09.01.25, urdher nr 21 dt 15.01.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 253,000 2025-02-27 2025-02-28 4310131192025 Udhetim i brendshem 1013119 QKUM - dieta brenda vendit, prog nr 20 dt 10.01.25, urdher nr 46 dt 06.02.25, urdher nr 16 dt 20/1 dt 10.01.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2025-02-25 2025-02-26 4010131192025 Ndihme ekonomike 1013119 QKUM - ndihme ne rast fatkeqesie, vkm nr 929 dt 17.11.2010, ndrysh me vkm nr 493 dt 6.7.2011, urdher nr 43 dt 5.2.25, urdher nr 53 dt 14.2.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 20,400 2025-02-25 2025-02-26 3610131192025 Shpenzime per honorare 1013119 QKUM - pag pjesemarrje ne trajnim, vkm nr 424 dt 26.6.24, pika 24, program nr 66 dt 28.1.25, urdher nr 32 dt 28.1.25, kontrate nr 14/2 dt 6.1.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-02-25 2025-02-26 3910131192025 Sherbime telefonike 1013119 QKUM - telefon, ft nr 767784 dt 31.1.25, kod kl 4700030221687
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2025-02-25 2025-02-26 4110131192025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM - crregjistrim i perkohshem automjeti, ft nr 3300 dt 20.02.25, urdher nr 11 dt 06.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 20,400 2025-02-25 2025-02-26 3710131192025 Shpenzime per honorare 1013119 QKUM - pag pjesemarrje ne trajnim, vkm nr 424 dt 26.6.24, pika 24, program nr 66 dt 28.1.25, urdher nr 32 dt 28.1.25, kontrate nr 14 dt 6.1.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 376,420 2025-02-21 2025-02-25 3510131192025 Elektricitet 1013119 QKUM - energji elektrike Janar 2025, kontratF651325, ft nr 250131172650 dt 31.1.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-21 2025-02-24 3410131192025 Elektricitet 1013119 QKUM - energji elektrike Janar 2025, kontrat C132799, ft nr 250208169692 dt 31.1.25
    Shërbimi Kombëtar i Urgjencës (3535) Mirjan Niço (L32002002V) Tirane 1,035,468 2025-02-17 2025-02-18 3310131192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013119 QKUM - rip, miremb paj zyre. uprok nr 13 dt 24.12.24, ft of nr 680/3 dt 24.12.24, nj fit nr 680/4 dt 14.01.25, ft nr 6 dt 21.01.25, pvmd dt 21.01.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-02-14 2025-02-17 2810131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - sherbim i ruajtjes dhe sig fizike, kont ne vazhd nr 316 dt 06.06.2024, ft nr 162 dt 31.01.2025, pv dt 31.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 302,500 2025-02-14 2025-02-17 3010131192025 Udhetim i brendshem 1013119 QKUM - dieta brenda vendit, prog nr 20 dt 10.01.2025, urdher nr 45 dt 06.02.2025, urdher nr 16 dt 20/1 dt 10.01.2025, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-02-14 2025-02-17 3210131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile Janar 2025, kontrate ne vazhdim nr 465/12, dt 16.09.2024, ft nr 115205 dt 03.02.2025, pvmd dt 03.02.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,000 2025-02-14 2025-02-17 3110131192025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM - kontroll teknik, ft nr 2674, 2671, 2673, 2669, 2672 dt 11.02.2025, urdher nr 11 dt 06.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,305 2025-02-10 2025-02-11 2610131192025 Sherbime telefonike 1013119 QKUM - telefon Janar 2025, ft nr 155389 dt 04.02.25, kodkl 110000183279
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,448 2025-02-10 2025-02-11 2310131192025 Uje 1013119 QKUM - uje Janar 2025, ft nr 31905 dt 04.02.25, kod 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 490 2025-02-10 2025-02-11 2510131192025 Posta dhe sherbimi korrier 1013119 QKUM - posta Janar 2025, ft nr 385 dt 05.02.25
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2025-02-10 2025-02-11 2410131192025 Uje 1013119 QKUM - uje dhjetor 2024, ft nr 15932 dt 04.02.25, kod 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) GE-D Tirane 917,100 2025-02-10 2025-02-11 2110131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - bl materiale elektrike dhe hidraulike, uprok nr 12 dt 23.12.24, ft of nr 679/3 dt 23.12.24, nj fit nr 665/4 dt 08.01.25, ft nr 5 dt 13.01.25, fh nr 1 dt 13.01.2025, pvmd dt 13.01.25