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 1,724,616,918.00 2,017 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) 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
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2026-05-26 2026-05-28 7710131192026 Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon, ft nr 2145343 dt 01.05.26, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) STUDIO EKO-KESHILLIM Tirane 120,000 2026-05-26 2026-05-28 9210131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- ekspertize mjedisore, kerkese dt 13.05.26, uprok nr 6 dt 13.05.26, upag nr 130 dt 14.05.26, pvmd dt 13.05.26, ft nr 137 dt 13.05.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 285,028 2026-05-26 2026-05-28 8510131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, kont F651325, ft nr 260502128792 dt 30.04.2026
    Shërbimi Kombëtar i Urgjencës (3535) Mirjan Nico (L32002002V) Tirane 118,512 2026-05-26 2026-05-28 8810131192026 Te tjera materiale dhe sherbime speciale 1013119 Qendra Komb e Urgj Mjek 2026- bl vazo, lule dekorative, uprok nr 05 dt 06.05.26, upag nr 127 dt 06.05.2026, ft nr 7 dt 06.05.26, fh nr 6 dt 06.05.2026, pvmd nr 300/3 dt 06.05.2026
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2026-05-26 2026-05-28 7910131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026-uje, Prill 2026 ft nr 85551 dt 05.05.26, kod 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-05-26 2026-05-28 7410131192026 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 7792 dt 30.04.26, pv. nr 293 dt 30.04.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2026-05-26 2026-05-28 7510131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Prill 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 497699 dt 04.05.26, pv kry sher dt 04.05.26
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 8,976 2026-05-26 2026-05-28 7810131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026-uje, Prill 2026 ft nr 85578 dt 05.05.26, kod 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 24,000 2026-05-26 2026-05-28 9410131192026 Udhetim i brendshem 1013119 Qendra Komb e Urgj Mjek 2026- dieta, urdher nr 85 dt 12.03.26, urdher nr 111 dt 15.04.26, urdher nr 134 dt 18.05.26, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2026-05-26 2026-05-28 8310131192026 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 37 dt 04.05.26, pvmd nr 298 dt 04.05.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-26 2026-05-28 8610131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, kont C132799, ft nr 260508008789 dt 30.04.2026
    Shërbimi Kombëtar i Urgjencës (3535) AMADEUS TRAWELL AND TOURS Tirane 39,000 2026-05-20 2026-05-21 8910131192026 Udhetim jashte shtetit 1013119 Qendra Komb e Urgj Mjek 2026- bl bilete, uprok nr 1 dt 7.5.26, ft of nr 308/5 dt 7.5.26, nj fit nr 308/6 dt 8.5.26, autoriz mshms dt 6.5.26, ft nr 1481 dt 8.5.26
    Shërbimi Kombëtar i Urgjencës (3535) TAULANT SHPK Tirane 335,378 2026-05-20 2026-05-21 9110131192026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013119 Qendra Komb e Urgj Mjek 2026- pag mbik pun ndert god se re backup Qkum Vlore, sit nr 3, kont vazh nr 551/10 dt 7.4.25, ft nr 26 dt 12.5.26, certifik. e pag nr 3 per super. nr 381 dt 12.5.26, sit mbikq pun periu 30.12.25-12.05.26
    Shërbimi Kombëtar i Urgjencës (3535) ASI-2A CO Tirane 28,886,121 2026-05-20 2026-05-21 9010131192026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013119 Qendra Komb e Urgj Mjek 2026- ndertim i godines se re backup per Qkum VLore, up OBP nr 1736 dt 3.6.25, kont nr 53/3 dt 20.8.25 ne vazh, fnjk dt 20.8.25, ft nr 18 dt 12.5.26, sit pjesor nr 3 dt 12.05.26
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 75,013 2026-05-15 2026-05-18 8710131192026 Udhetim jashte shtetit 1013119 Qendra Komb e Urgj Mjek 2026- dieta, urdher nr 129 dt 14.05.2026, autorizim Mshms dt 06.05.26 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2026-05-05 2026-05-06 6810131192026 Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon, ft nr 2104249, 2104259 etj dt 03.04.26, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI ENERGY Tirane 2,201,880 2026-05-05 2026-05-06 6910131192026 Karburant dhe vaj 1013119 Qendra Komb e Urgj Mjek 2026- bl karburant mk nr 1164/7 dt 5.6.25, uprok nr 1164 dt 8.4.25, ft of nr 208 dt 25.3.26, kont. 208/2 dt 1.4.26, ft nr 60792 dt 14.4.26, fh nr 5 dt 14.4.26, pvmd dt 14.4.26
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 11,002,880 2026-05-04 2026-05-05 7110131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, nr pun 118/115, listepagese