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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    •  * 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 1,622,912,603.00 1,939 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) ONE ALBANIA Tirane 82,872 2026-02-19 2026-02-26 2510131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Janar 2026, uprok nr 248 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 102468 dt 3.2.26, pv kry sher dt 3.2.26
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2026-02-25 2026-02-26 2810131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherb GPS dhe monit. autoamb. fnjk nr 467/20 dt 08.09.25, kont. nr 467/18 dt 08.09.25, ft nr 9 dt 02.02.26, pvmd nr 97 dt 02.02.26
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI ENERGY Tirane 1,599,900 2026-02-19 2026-02-25 2610131192026 Karburant dhe vaj 1013119 Qendra Komb e Urgj Mjek 2026- bl karburant, mk nr 1164/7 dt 05.06.25, kont. nr 728/2 dt 25.11.25 vazhd., ft nr 57058 dt 26.01.26, fh nr 1 dt 26.1.26, pvmd dt 26.1.26
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 13,200 2026-02-19 2026-02-24 1910131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore,uprok nr 110 dt 28.04.25, kont ne vazhd. nr 228/19 dt 2.6.25, ft nr 170 dt 28.1.26, formular i transf. te mbetj.
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2026-02-19 2026-02-20 2710131192026 Udhetim i brendshem 1013119 Qendra Komb e Urgj Mjek 2026- dieta, urdher nr 341 dt 22.12.2025, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-19 2026-02-20 2010131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji Janar 2026, ft nr 260207040234 dt 31.01.26, kont C132799
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,464 2026-02-19 2026-02-20 2310131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Janar 2026, ft nr 34123 dt 04.02.26, kod 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 353,572 2026-02-19 2026-02-20 2110131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji Janar 2026, ft nr 260204072464 dt 31.01.26, kont F651325
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 2,470 2026-02-19 2026-02-20 2410131192026 Posta dhe sherbimi korrier 1013119 Qendra Komb e Urgj Mjek 2026- posta ft nr 570 dt 05.02.26
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2026-02-19 2026-02-20 2210131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Janar 2026, ft nr 34120 dt 04.02.26, kod 359163-1
    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