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 1,724,388,918.00 2,015 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 2026-06-17 2026-06-18 10710131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim GPS monitorim, kont ne vazhd nr 467/18 dt 08.09.25, ft nr 58/2026 dt 01.06.26, pvmd nr 365 dt 01.06.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 254,116 2026-06-12 2026-06-15 10810131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji  fat nr 260601110363 dt 31.05.2026 kontr nr F651325
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-06-12 2026-06-15 10910131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji  fat nr 260606143656 dt 31.05.2026 kontr nr C132799
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 600 2026-06-12 2026-06-15 10610131192026 Posta dhe sherbimi korrier 1013119 Qendra Komb e Urgj Mjek 2026- posta fat nr 2816 dt 04.06.2026
    Shërbimi Kombëtar i Urgjencës (3535) Operatori i Blerjeve te Perqendruara Tirane 634,865 2026-06-10 2026-06-11 11010131192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119 Qendra Komb e Urgj Mjek 2026- pag tarife proc prokurimi, riparim miremb auto. ft nr 421 dt 9.6.26, urdher per konfirm fondesh nr 143 dt 4.6.26, upag nr 146 dt 9.6.26, rregjistri i prok, vendim nr 245 dt 17.04.24
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 8,472 2026-06-04 2026-06-05 10210131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Maj 2026, kodi 397550-1, ft nr 102927 dt 02.06.26
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2026-06-04 2026-06-05 10310131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Maj 2026, kodi 359163-1, ft nr 102922 dt 02.06.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 36,000 2026-06-04 2026-06-05 10510131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, Maj 2026, kerk. dt 11.02.26, autor. OBP nr 54/7 dt 07.04.26, njknensh. dt 30.04.26, kont. nr 54/8 dt 30.04.26, ft nr 501766 dt 01.06.26, pvmd nr 366 dt 01.06.26
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-06-04 2026-06-05 9910131192026 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb e Urgj Mjek 2026- sherb. ruajtje dhe sigurie fizike, kont nr 443 dt 07.07.2025 ne vazh. ft nr 8402 dt 31.05.26, relacion dt 01.06.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,000 2026-06-04 2026-06-05 10410131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, Maj 2026, kerk. dt 11.02.26, autor. OBP nr 54/7 dt 07.04.26, njknensh. dt 30.04.26, kont. nr 54/8 dt 30.04.26, ft nr 501764 dt 01.06.26, pvmd nr 366 dt 01.06.26
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 10,800 2026-06-04 2026-06-05 10010131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore, uprok nr 110 dt 28.04.2025, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 1248 dt 28.05.26, formul i dok te transfer.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2026-06-04 2026-06-05 10110131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Maj 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 501767 dt 01.06.26, pv kry sher dt 01.06.26
    Shërbimi Kombëtar i Urgjencës (3535) Operatori i Blerjeve te Perqendruara Tirane 999,330 2026-06-03 2026-06-04 9810131192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119 Qendra Komb e Urgj Mjek 2026- pagese tarife procedure prok. bl set te urgj mjekesore, urdher nr 141 dt 02.06.2026, kerkese nr 193/3 dt 21.04.26, regjistri i prokurimeve 2026
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 11,047,798 2026-06-01 2026-06-02 9510131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, nr pun 118/116, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 147,161 2026-06-01 2026-06-02 9610131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, nr pun 118/1, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 2,320 2026-05-26 2026-05-28 8010131192026 Posta dhe sherbimi korrier 1013119 Qendra Komb e Urgj Mjek 2026- posta, ft nr 2256 dt 06.05.26
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 5,400 2026-05-26 2026-05-28 7610131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore, uprok nr 110 dt 28.04.2025, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 969 dt 27.04.26, formul i dok te transfer.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 108,000 2026-05-26 2026-05-28 8210131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, uprok nr 2 dt 22.01.26, kont. nr 70/6 dt 02.02.26 vazh, ft nr 497720 dt 04.05.26, pvmd dt 04.05.26
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 401,500 2026-05-26 2026-05-28 9310131192026 Udhetim i brendshem 1013119 Qendra Komb e Urgj Mjek 2026- dieta, prog nr 18 dt 09.01.26, urdher nr 12 dt 09.01.26, urdher nr 128 dt 11.05.26, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,000 2026-05-26 2026-05-28 8110131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, uprok nr 2 dt 22.01.26, kont. nr 70/6 dt 02.02.26 vazh, ft nr 497701 dt 04.05.26, pvmd dt 04.05.26