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 1,527,222,640.00 1,875 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 762,600 2025-11-14 2025-11-18 24110131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim GPS dhe monitor. Autoamb. uprok nr 206 dt 30.7.25, nj fit nr 467/14 dt 19.8.25, ft of dt 2.9.25,form. kont. se nen. nr 467/20 dt 08.09.25 kont. nr 467/18 dt 08.09.25, ft nr 79 dt 31.10.25, pvmd dt 31.10.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,244 2025-11-14 2025-11-17 23910131192025 Elektricitet 1013119 QKUM - 602 energji, ft nr 2510300995221 dt 30.10.25, F651325
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 302,500 2025-11-14 2025-11-17 23810131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda vendit, prog. nr 20 dt 10.01.25, urdher nr 305 dt 27.10.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-14 2025-11-17 24010131192025 Elektricitet 1013119 QKUM - 602 energji, ft nr 2511107015339 dt 31.10.25, C132799
    Shërbimi Kombëtar i Urgjencës (3535) BANKA CREDINS Tirane 61,200 2025-11-12 2025-11-13 23710131192025 Shpenzime per honorare 1013119 QKUM - 602 pagese pjesemarrje ne aktivitet, vkm nr 424 dt 26.06.24, program nr 694 dt 29.10.25, urdher nr 310 dt 29.10.25, kont. nr 14 dt 06.01.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 40,800 2025-11-12 2025-11-13 23610131192025 Shpenzime per honorare 1013119 QKUM - 602 pagese pjesemarrje ne aktivitet, vkm nr 424 dt 26.06.24, program nr 694 dt 29.10.25, urdher nr 310 dt 29.10.25, kont. nr 14 dt 06.01.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2025-11-07 2025-11-11 23010131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, ft nr 1102700 dt 03.11.2025, kod kl 110000183279
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI ENERGY Tirane 609,907 2025-11-07 2025-11-11 22810131192025 Karburant dhe vaj 1013119 QKUM - 602 bl karburant, uprok nr 1164 dt 8.4.25, mk nr 1164/7 dt 5.6.25, kont. ne vazhd nr 184/15 dt 23.6.25, ft nr 52547 dt 21.10.25, fh nr 14 dt 21.10.25, pvmd dt 21.10.25
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2025-11-07 2025-11-10 23410131192025 Uje 1013119 QKUM - 602 uji Tetor 2025, ft nr 185732 dt 04.11.25, kod kl 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,096 2025-11-07 2025-11-10 23310131192025 Uje 1013119 QKUM - 602 uji Tetor 2025, ft nr 162160 dt 05.11.25, kod kl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2025-11-07 2025-11-10 22910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 3399 dt 31.10.25, pv dt 31.10.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-11-07 2025-11-10 23210131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25, ft nr 1089382 dt 03.11.25, pvmd dt 03.11.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-11-07 2025-11-10 23110131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25, ft nr 1089378 dt 03.11.25, pvmd dt 03.11.25
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 2,140 2025-11-07 2025-11-10 23510131192025 Posta dhe sherbimi korrier 1013119 QKUM - 602 posta Tetor 2025, ft nr 564 dt 05.11.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,804,874 2025-11-04 2025-11-05 22510131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Tetor 2025, nr punonjesve 118/113, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 151,572 2025-11-04 2025-11-05 22610131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Tetor 2025, nr punonjesve 118/113, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) TAULANT SHPK Tirane 230,374 2025-10-31 2025-11-03 222210131192025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013119 QKUM - 602 pagese supervizion punimesh, Godina QKUM Vlore, kontr. nr 551/10 dt 07.04.25,  ft nr 75 dt 22.10.25, certifkate e pag I nr 556/10 dt 22.10.25, sit. pun. nr 556/8 dt 22.10.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 201,548 2025-10-31 2025-11-03 22410131192025 Udhetim jashte shtetit 1013119 QKUM - 602 dieta jashte vendit, autorizim nr 3327 dt 20.08.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ASI-2A CO Tirane 19,864,318 2025-10-31 2025-11-03 22310131192025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013119 QKUM - 602 pag situacioni pjesor nr 1 per ndertimin e god se re back-up te Qkum Vlore dt 22.10.25, up nr 1736 dt 03.06.25,  kontr. nr 53/3 dt 20.08.25, form. njoft te kont. nr 53/4 dt 20.08.25, ft nr 83 dt 22.10.25
    Shërbimi Kombëtar i Urgjencës (3535) Operatori i Blerjeve te Perqendruara Tirane 4,318,688 2025-10-28 2025-10-30 22110131192025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119 QKUM - 602 pagese tarife Procedure Prokurimi, bl autoambulanca, vendim nr 245 dt 17.04.2024, urdher nr 304 dt 27.10.25, kerk. dt 14.10.25, ft nr 462 dt 27.10.25