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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shërbimi Kombëtar i Urgjencës (3535) All All 1,659,351,836.00 1,962 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 2026-03-24 2026-04-08 4810131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherb GPS dhe monit. autoamb. uprok nr 206 dt dt 30.07.2025, fnjk nr 467/20 dt 08.09.25, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 15 dt 02.03.26, pvmd nr 165 dt 02.03.26
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 151,544 2026-04-01 2026-04-02 5310131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, mars 2026, nr punonjesve 118/115, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 10,707,415 2026-04-01 2026-04-02 5210131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, mars 2026, nr punonjesve 118/115, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 269,500 2026-03-31 2026-04-01 5110131192026 Udhetim i brendshem 1013119 Qendra Komb e Urgj Mjek 2026- dieta, progr nr 18 dt 09.01.26, urdher nr 12 st 09.01.26, urdher nr 78 dt 09.03.26, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) MIA Group Albania Tirane 590,280 2026-03-24 2026-03-25 4910131192026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 Qendra Komb e Urgj Mjek 2026- bl mat pastrimi, uprok nr 4 dt 02.03.26, ft of nr 162/3 dt 02.03.26, nj fit dt 09.03.26, ft nr 5 dt 09.03.26, pvmd dt 09.03.26, fh nr 4 dt 09.03.26
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 9,213,120 2026-03-13 2026-03-18 4610131192026 Uniforma dhe veshje te tjera speciale 1013119 Qend Komb e Urgj Mjek 2026-bl unif per pers. upr nr1377 dt 23.4.25,mk nr 1377/6 dt 14.7.25,auto obp 1377/7 dt 14.7.25 ft of nr 109 dt5.2.26 konr 109/2 dt 9.2.26,fnjk dt 10.2.26 ft nr 379 dt 18.2.26,fh nr 3 dt 18.2.26,pvmd dt 18.2.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 108,000 2026-03-13 2026-03-17 3910131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherbim internet dhe isdn, kont ne vazhd nr 70/6 dt 02.02.26, ft nr 202923 dt 02.03.26, pvmd dt 02.03.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-13 2026-03-17 4110131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, ft nr 260307143663 dt 28.02.26, kont. nr C132799
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2026-03-13 2026-03-17 4310131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- telefon, Shkurt 2026, ft nr 1499125, dt 01.03.2026, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,000 2026-03-13 2026-03-17 4010131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherbim internet dhe isdn, kont ne vazhd nr 70/6 dt 02.02.26, ft nr 202957 dt 02.03.26, pvmd dt 02.03.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,753 2026-03-13 2026-03-17 4210131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, ft nr 260306001198 dt 28.02.26, kont. F651325
    Shërbimi Kombëtar i Urgjencës (3535) Jona Doma Tirane 519,072 2026-03-13 2026-03-17 4410131192026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb e Urgj Mjek 2026- riparim dhe mirembajtje gjeneratori, uprok nr 03 dt 12.02.26, ft of nr 118/3 dt 12.02.26, nj fit nr 118/6 dt 23.02.26, ft nr 3 dt 27.02.26, pvmd dt 27.02.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2026-03-13 2026-03-17 3810131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherbiom mobile kont ne vazhdim nr 550/12 dt 16.12.25, ft nr 202924, dt 02.03.26, p-v kryerje sherb dt 02.03.26
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 440,000 2026-03-13 2026-03-17 4510131192026 Udhetim i brendshem 1013119 Qendra Komb e Urgj Mjek 2026- dieta brenda vendit, program nr 18 dt dt 09.01.26, urdher nr 12 dt 09.01.26, urdher nr 41 dt 02.02.26, urdher nr 74 dt 02.03.26, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Operatori i Blerjeve te Perqendruara Tirane 3,182 2026-03-11 2026-03-12 4710131192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119 Qendra Komb e Urgj Mjek 2026- pagese tarife obp, vendim nr 245 dt 17.04.24, kerk blerje 1 dt 26.2.26, urdher nr 64 dt 25.02.26, kekrese dt 11.02.26, ft nr 123/2026 dt 10.3.2026
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-03-06 2026-03-10 3310131192026 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb e Urgj Mjek 2026- sherb sig dhe ruajtje, kont nr 443 dt 07.07.2025, ft nr 162 dt 28.02.26, pv. nr 163 dt 02.03.26
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 6,000 2026-03-09 2026-03-10 3410131192026 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 414 dt 25.02.26, formul i dok te transfer.
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2026-03-09 2026-03-10 3610131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Shkurt 2026, kod 359163-1, ft nr 46346 dt 05.03.26
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 14,184 2026-03-09 2026-03-10 3710131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Shkurt 2026, kod 397550-1, ft nr 46304 dt 04.03.26
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,510 2026-03-09 2026-03-10 3510131192026 Posta dhe sherbimi korrier 1013119 Qendra Komb e Urgj Mjek 2026- posta shkurt 2026, ft nr 1134 dt 04.03.26