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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    •  * 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 1,318,817,466.00 1,647 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) KADIU Tirane 16,860 2024-12-27 2024-12-30 23910131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30270 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-12-19 2024-12-23 23210131192024 Ndihme ekonomike 1013119-QKUM 2024- ndihme ne rast fatkeqesie, vkm nr 929 dt 17.11.2010 ndryshuar me vkm nr 493 dt 6.7.11, urdher nr 239 dt 4.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-12-19 2024-12-23 23310131192024 Ndihme ekonomike 1013119-QKUM 2024- ndihme ne rast fatkeqesie, vkm nr 929 dt 17.11.2010 ndryshuar me vkm nr 493 dt 6.7.11, urdher nr 238 dt 4.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-12-18 2024-12-19 23110131192024 Sherbime telefonike 1013119-QKUM 2024- telefon Nentor 2024, ft nr 5268256 dt 30.11.2024, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2024-12-18 2024-12-19 22710131192024 Sherbime te tjera 1013119-QKUM 2024- sherbim gps dhe monitorim per autoambulancat, mk nr 373/13 dt 29.08.24, kont ne vazhd nr 373/13 dt 29.8.24, ft nr 7 dt 4.12.24, pvmd dt 4.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-12-18 2024-12-19 23010131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik, Nentor 2024, kont ne vazhd nr 662/12 dt 30.01.24, ft nr 120961 dt 02.12.24, pvmd dt 02.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2024-12-18 2024-12-19 22810131192024 Sherbime telefonike 1013119-QKUM 2024- sherb mobile, nentor2024,kont ne vazhd nr 465/12 dt 16.9.24, ft nr 1209616 dt 2.12.24, pvmd dt 2.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-12-18 2024-12-19 22910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik, Nentor 2024, kont ne vazhd nr 662/12 dt 30.01.24, ft nr 1209420 dt 02.12.24, pvmd dt 02.12.24
    Shërbimi Kombëtar i Urgjencës (3535) Jona Doma Tirane 117,598 2024-12-13 2024-12-16 22610131192024 Pjese kembimi, goma dhe bateri 1013119-QKUM 2024- pjese kembimi automjetesh, gome, uprok nr 8 dt 3.12.24, pv emergjence dt 03.12.24, relacion nr 631/3 dt 3.12.24, ft nr 2 dt 3.12.24, pvmd dt 3.12.24, fh nr 12 dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2024-12-11 2024-12-12 21810131192024 Uje 1013119-QKUM 2024- uje Nentor 2024, ft nr 202952 dt 03.12.2024, nr kontrate 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-11 2024-12-12 22110131192024 Elektricitet 1013119-QKUM 2024- energji Nentor 2024, kontrate nr C132799, ft nr 241125036971 dt 23.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,662 2024-12-11 2024-12-12 22310131192024 Sherbime telefonike 1013119-QKUM 2024- telefon Nentor 2024, kontrate nr 110000183279, ft nr 1260229 dt 05.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2024-11-19 2024-12-12 20710131192024 Sherbime te tjera 1013119-QKUM 2024- sherbim gps dhe autoambulance, kontrate nr 373/13 dt 29.08.2024, MK nr 373/10 dt 29.08.2024, ft nr 71 dt 30.10.24, pvmd dt 30.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,616 2024-12-11 2024-12-12 21910131192024 Uje 1013119-QKUM 2024- uje Nentor 2024, ft nr 293658 dt 04.12.2024, nr kontrate 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 490 2024-12-11 2024-12-12 22010131192024 Posta dhe sherbimi korrier 1013119-QKUM 2024- posta Nentor 2024, ft nr 6288 dt 04.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 744 2024-12-11 2024-12-12 22410131192024 Sherbime telefonike 1013119-QKUM 2024- telefon Nentor 2024, kontrate nr 4118001748, ft nr 1210174 dt 03.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 330,724 2024-12-11 2024-12-12 22210131192024 Elektricitet 1013119-QKUM 2024- energji Nentor 2024, kontrate nr F651325, ft nr 241129059878 dt 28.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,600 2024-12-06 2024-12-10 21610131192024 Shpenzime per honorare 1013119-QKUM 2024- pagese per pjesemarrje ne trajnim, vkm nr 424 dt 26.6.24, program nr 622 dt 26.11.24, urdher nr 230 dt 26.11.24, kontrate nr 98/3 dt 31.01.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) CLASS Tirane 504,000 2024-12-06 2024-12-10 22510131192024 Sherbime te tjera 1013119-QKUM 2024- sherb trajnimi perleje drejtimi permotorrat e urgjences, uprok nr 6 dt 29.5.24, nj fit nr 305/6 dt 14.6.24, ft nr 493 dt 12.11.24, pvmd dt 12.11.24
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-12-05 2024-12-06 21510131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024- sherbim ruajtje dhe sig fizike Nentor 2024,kontrate nr 316 dt 6.6.2024 ne vazhdim, ft nr 3584 dt 30.11.2024, relacion dt 30.11.2024