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 1,400,967,180.00 1,765 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) RAIFFEISEN BANK SH.A Tirane 330,000 2025-06-25 2025-06-26 12010131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda vendit, progr nr 20 dt 10.01.25, urdher nr 167 dt 09.06.25, urdher nr 16 dt 10.01.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 5,700,000 2025-06-24 2025-06-26 11910131192025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119 QKUM - 602 sherbim siguracion i QKUM, u prok nr 1498 dt 13.5.25, njof kont nen nr 190/20 dt 18.6.25, kont.nr 190/19 dt 17.06.25,ft nr 107400 dt 17.06.25, pvmd dt 17.06.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-06-24 2025-06-26 11810131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Maj 2025, mk nr 465/9 dt 12.09.24, kont. ne vazhd. nr 465/12 dt 16.09.25,ft nr 552847 dt 02.06.25, pvmd dt 02.06.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-06-24 2025-06-26 11710131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, Maj 2025, ft nr 2385996 dt 31.05.25, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-06-20 2025-06-23 11510131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe ISDN, Maj 2025, kontrate nr 686/12 dt 31.01.25, ft nr 553493 dt 03.06.25, pvmd dt 03.06.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,396 2025-06-20 2025-06-23 11210131192025 Elektricitet 1013119 QKUM - 602 energjia, Maj 2025, kontrate F651325 , ft nr 250530100963 dt 30.05.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-20 2025-06-23 11310131192025 Elektricitet 1013119 QKUM - 602 energjia, Maj 2025, kontrate C132799 , ft nr 250607101828 dt 31.05.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-06-20 2025-06-23 11610131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe ISDN, Maj 2025, kontrate nr 686/12 dt 31.01.25, ft nr 552846 dt 02.06.25, pvmd dt 02.06.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,600 2025-06-16 2025-06-18 11110131192025 Shpenzime per honorare 1013119 QKUM - paqg pjesemarrje ne aktivitet trajnimi, vkm nr 424 dt 26.6.24, prog nr 343 dt 30.05.25, urdh nr 159 dt 30.05.25, kont nr 14 dt 6.1.25, mbajtur tb, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 25,102 2025-06-10 2025-06-12 10810131192025 Sherbime telefonike 1013119 QKUM - Sherbim numri i gjelbert,FAT nr 360196/2025 dt 04.04.2025,FAT nr 453373/2025 dt 05.05.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-06-10 2025-06-12 11010131192025 Sherbime te tjera 1013119 QKUM -Sherbim GPS ,monitorim ne autoambulance,Kont nr 373/13 dt 29.08.2024,MK nr 373/10 dt 28.08.2024,FAT nr 46/2025 dt 30.05.2025,PV MD dt 30.05.2025
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 408 2025-06-10 2025-06-12 10610131192025 Uje 1013119 QKUM - Shp uji Maj 2025,FAT nr 103725/2025 dt 03.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,967 2025-06-10 2025-06-12 10910131192025 Sherbime telefonike 1013119 QKUM - Sherbim numri i gjelbert,FAT nr 360190/2025, nr 453375/2025 dt 04.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 2,760 2025-06-10 2025-06-12 10710131192025 Sherbime telefonike 1013119 QKUM - Sherbim numri i gjelbert,FAT nr 553746/2025 dt 04.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 451,000 2025-06-10 2025-06-11 10010131192025 Udhetim i brendshem 1013119 QKUM - Dieta,Shkrese nr 241 dft 01.04.2025,Urdh nr 147 dt 09.05.2025,nr 148 dt 12.05.2025,Listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-06-10 2025-06-11 10410131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - Sherbim ruajtje dhe sigurie,Kontr nr 316 dt 06.06.2024,FAT nr 1746/2025 dt 01.06.2025,Relacion PV dt 01.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2025-06-10 2025-06-11 10510131192025 Uje 1013119 QKUM - Shp uji Maj 2025,FAT nr 95915/2025 dt 03.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) Operatori i Blerjeve të Përqëndruara Tirane 3,600,206 2025-06-10 2025-06-11 10310131192025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119 QKUM -Pagese tarife Ndertimi i godines se re QKUM Vlore,Vendim nr 245 dt 17.04.2024,Urdh nr 166 dt 02.06.2025,Kerk nr 53 dt 21.01.2025,FAT nr 236/2025 dt 02.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,397,050 2025-06-02 2025-06-03 10110131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - paga Maj 2025, vkm nr 19 dt 09.01.25, urdher nr 21 dt 15.01.25, nr pun 118/107, me kont. 49/6, listepagese
    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