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 1,620,073,745.00 1,929 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 65,074 2026-01-13 2026-01-14 410131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- TVMP, TVML, viti 2026 per autoambul dhe motorre, ft nr 2600011610,618,628,644,648,583,588,603,399,401,402,dt 07.01.26
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2026-01-12 2026-01-13 27910131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda vendit, urdher nr 286 dt 06.10.25, nr 300 dt 20.10.25, nr 311 dt 03.11.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,170,000 2026-01-08 2026-01-09 26910131192025 Kancelari 1013119 QKUM - blerje shtypshkrime, kont. nr 753/1 dt 12.12.25, vkm nr 1497 dt 19.11.2008 i ndrysh, upag nr 346 dt 24.12.25, ft nr 389 dt 24.12.25, fh nr 22 dt 24.12.25, pvmd dt 24.12.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2026-01-08 2026-01-09 27710131192025 Te tjera transferta tek individet 1013119 QKUM - 606 ndihme ne raste semundje, vkm nr 929 dt 17.11.2010, i ndrysh me vkm nr 493 dt 06.07.2011, urdher nr 352 dt 31.12.2025, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 2,800 2026-01-08 2026-01-09 26810131192025 Sherbime telefonike 1013119 QKUM - telefon Nentor 2025, ft nr 1219672 dt 03.12.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2026-01-08 2026-01-09 27610131192025 Ndihme ekonomike 1013119 QKUM - 606 ndihme ne raste fatkeqesie, vkm nr 929 dt 17.11.2010, i ndrysh me vkm nr 493 dt 06.07.2011, urdher nr 351 dt 31.12.2025, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) TAULANT SHPK Tirane 281,157 2026-01-08 2026-01-09 27110131192025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013119 QKUM - 602 pagese supervizion punimesh, Godina e Re QKUM Vlore, kontr. nr 551/10 dt 07.04.25 vazhd,  ft nr 108 dt 30.12.25, certifkate e pag 2 nr 799/1 dt 30.12.25, sit. pun. nr 2 periudha 21.10.2025-29.12.2025
    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