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 1,336,812,060.00 1,685 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) UJËSJELLËS KANALIZIME TIRANË Tirane 5,784 2025-01-24 2025-01-27 910131192025 Uje 1013119 QKUM - uje Dhjetor 2024, kod kl 397550-1 ft nr 17031 dt 03.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2025-01-24 2025-01-27 810131192025 Uje 1013119 QKUM - uje Dhjetor 2024, kod kl 359163-1 ft nr 15903 dt 02.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 432 2025-01-24 2025-01-27 1210131192025 Sherbime telefonike 1013119 QKUM - sherbimi telefonik Dhjetor 2024, linja e gjelber ft nr 105683 dt 07.01.2025, kod kl 4118001748
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-24 2025-01-27 1310131192025 Sherbime te tjera 1013119 QKUM - TVMP TVML per vitin 2025, urdher nr 11 dt 06.01.2025, ft nr 1245 dt 21.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) GE-D Tirane 894,828 2025-01-22 2025-01-23 26310131192024 Shpenzime per mirembajtjen e objekteve ndertimore 1013119-QKUM 2024- mirembajtje objekti ndertimor, uprok nr 11 dt 17.12.2024, ft of nr 665/3 dt 17.12.2024, nj fit nr 665/4 dt 19.12.2024, ft nr 154 dt 31.12.2024 pvmd dt 31.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-01-22 2025-01-23 25510131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim ruajtje kontrate ne vazhdim nr 316 dt 6.6.2024, Dhjetor 2024, ft nr 4111 dt 31.12.24, pv relacion dt 31.12.24
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-01-22 2025-01-23 26210131192024 Sherbime te tjera 1013119-QKUM 2024- sherbim gps dhe monitor.autoambulance, kontrate nr 373/13 dt 29.08.2024, MK nr 373/10 dt 28.09.2024, ft nr 16 dt 31.12.24, pvmd dt 31.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-17 2025-01-20 610131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 309 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,917 2025-01-17 2025-01-20 310131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 2500002551-2432-2460 dt 06.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-17 2025-01-20 510131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 307 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-17 2025-01-20 710131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 310 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 397,924 2025-01-17 2025-01-20 25710131192024 Elektricitet 1013119-QKUM 2024- energji elektrike Dhjetor 24, kont nr F651325, ft nr 241231008589 dt 30.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-01-17 2025-01-20 25810131192024 Sherbime telefonike 1013119-QKUM 2024- fature telefoni, Dhjetor 2024, ft nr 359515 dt 31.12.24, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2025-01-17 2025-01-20 26110131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti Dhjetor 2024, kont nr 662/12 dt 30.01.2024 ne vazhd, ft nr 1315416 dt 27.12.24, pvmd dt 27.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2025-01-17 2025-01-20 25910131192024 Sherbime te tjera 1013119-QKUM 2024- tvmp viti 2024, urdher nr 273 dt 31.12.2024, ft nr 17600 dt 30.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-17 2025-01-20 410131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 306 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-01-17 2025-01-20 25610131192024 Elektricitet 1013119-QKUM 2024- energji elektrike Nentor 24, kont nr C132799, ft nr 250109095098 dt 31.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2025-01-17 2025-01-20 26010131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti Dhjetor 2024, kont nr 662/12 dt 30.01.2024 ne vazhd, ft nr 1315415 dt 27.12.24, pvmd dt 27.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2025-01-13 2025-01-14 25410131192024 Ndihme ekonomike 1013119-QKUM 2024- ndihme ne rast fatkeqesie, vkm nr 493 dt 6.7.2011, urdher nr 271 dt 31.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) MALBERTEX Tirane 27,862,800 2025-01-09 2025-01-13 24810131192024 Uniforma dhe veshje te tjera speciale 1013119-QKUM 2024- bl uniforma per personelin e urgj. mjek. uprok nr 1290 dt 6.9.24, nj fit nr 1290/15 dt 11.12.24, mk nr 1290/16, dt 12.12.24, kont nr 360/16 dt 17.12.24, ft nr 52 dt 27.12.24, fh nr 16 dt 27.12.24, pvmd dt 27.12.24