Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,602,884,098.00 1,902 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) BANKA KOMBETARE TREGTARE Tirane 130,058 2026-01-06 2026-01-07 210131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt nr 118;114, liste pagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,063,842 2026-01-06 2026-01-07 110131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt nr 118;114, liste pagese
    Shërbimi Kombëtar i Urgjencës (3535) ASI-2A CO Tirane 24,234,710 2025-12-30 2025-12-31 27010131192025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM - pag ,sit pjesor per ndertimin e god se re backup Vlore, uprok nr 1736 dt 03.06.25, kont nr 53/3 dt 20.08.25, njoft kont nenshk nr 53/4 dt 20.08.25, ft nr 122 dt 30.12.2025, situacion pjesor nr 2 dt 30.12.25, mbaj. 5 % garanci
    Shërbimi Kombëtar i Urgjencës (3535) COMMUNICATION SECURITY Tirane 600,000 2025-12-26 2025-12-29 26710131192025 Shpenz. per rritjen e AQT - paisje kompjuteri 1013119 QKUM - furniz. vend. pajisje elektronike per njes. e koordinimit, uprok nr 12 dt 05.12.25, ft of nr 756/1 dt 05.12.25, nj fit nr 756/4 dt 16.12.25, pvmd dt 17.12.25, ft nr 212 dt 17.12.25, fh nr 21 dt 17.12.25
    Shërbimi Kombëtar i Urgjencës (3535) AMADEUS TRAWELL AND TOURS Tirane 105,000 2025-12-22 2025-12-23 26410131192025 Udhetim jashte shtetit 1013119 QKUM - 602 bl bilete, uprok nr 2 dt 03.12.25, ft of nr 749/3, dt 03.12.25, nj fit nr 749/4 dt 04.12.25, autorizim dt 26.11.25, ft nr 1102 dt 04.12.25,
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI ENERGY Tirane 800,000 2025-12-22 2025-12-23 26510131192025 Karburant dhe vaj 1013119 QKUM - karburant, kontrate nr 728/2 dt 25.11.25, mk nr 1164/7 dt 05.06.25, uprok nr 1164 dt 08.04.25, fnk nr 728/3 dt 26.11.25, ft nr 55054 dt 11.12.25, fh nr 20 dt 11.12.25, pvmd dt 11.12.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 275,000 2025-12-22 2025-12-23 26610131192025 Udhetim i brendshem 1013119 QKUM - dieta brenda vendit, urdher nr 16 dt 10.01.25, urdher nr 324 dt 02.12.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 269,166 2025-12-22 2025-12-23 26310131192025 Udhetim jashte shtetit 1013119 QKUM - dieta jashte vendit, urdher nr 338 dt 18.12.25, autorizim dt 16.11.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 8,400 2025-12-20 2025-12-22 26210131192025 Sherbime te tjera 1013119 QKUM - sherb mbetje spitalore, kont. ne vazhd nr 228/19 dt 02.06.25, ft nr 2886 dt 11.12.25, formular i dok te transferimit
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2025-12-12 2025-12-15 25710131192025 Uje 1013119 QKUM - 602 uje Nentor 2025, kod kl 359163-1, ft nr 203963 dt 05.12.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2025-12-12 2025-12-15 25010131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile Nentor 2025, uprok nr 550/3 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 1192803 dt 02.12.25, pvmd dt 02.12.25
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 592,120 2025-12-12 2025-12-15 26110131192025 Kancelari 1013119 QKUM - bl kancelari, uprok nr 10 dt 11.11.25, ft of nr 717/3 dt 11.11.25, njfit nr 717/5 dt 18.11.25, ft nr 994 dt 21.11.25, fh nr 18 dt 21.11.25, pvmd dt 21.11.25
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 11,400 2025-12-12 2025-12-15 25410131192025 Sherbime te tjera 1013119 QKUM - sherb mbetje spital, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 2796 dt 27.11.25, fomular i dok. te transferimit
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 9,978,000 2025-12-12 2025-12-15 25510131192025 Ilaçe dhe materiale mjeksore 1013119 QKUM - 602 bl set te urgjences mjeks. nj fit nr 471/15 dt 22.09.25, kont nr 471/16 dt 06.10.25, ft nr 5 dt 19.11.25, pvmddt 19.11.25, fh nr 17 dt 19.11.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2025-12-12 2025-12-15 24910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 3885 dt 30.11.25, pv dt 30.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-12 2025-12-15 25910131192025 Elektricitet 1013119 QKUM - energji Nentor 2025, ft nr 251207015616 dt 30.11.25, nr kon C132799
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 337,444 2025-12-12 2025-12-15 25810131192025 Elektricitet 1013119 QKUM - energji Nentor 2025, ft nr 251202134660 dt 30.11.25, nr kon F651325
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-12-12 2025-12-15 25310131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25 ne vazh, ft nr 1192859 dt 02.12.25, pvmd dt 02.12.25
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 850 2025-12-12 2025-12-15 25110131192025 Posta dhe sherbimi korrier 1013119 QKUM - posta Nentor 2025, ft nr 1105 dt 04.12.25
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,608 2025-12-12 2025-12-15 25610131192025 Uje 1013119 QKUM - 602 uje Nentor 2025, kod kl 397550-1, ft nr 178881 dt 05.12.25