Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,359,394,609.00 1,712 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 8,939,574 2025-02-04 2025-02-05 1810131192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119 QKUM - paga neto, Vkm nr 19 dt 09.01.2025, nr pun 86/74, me kont 49/34, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 173,923 2025-01-30 2025-01-31 1710131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025 per autoambulancat, urdher nr 11 dt 06.01.2025, ft nr 2500060744,nr 2500060758,nr 2500060758 e nr 2500060764 dt 28.01.25
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,400 2025-01-30 2025-01-31 1610131192025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM - kontroll teknik automjeti, urdher nr 11 dt 06.01.2025, ft nr 1819 dt 28.01.25 e nr 1821 dt 28.01.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-01-24 2025-01-30 1510131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile, kontrate ne vazhd nr 465/12 dt 16.09.24, ft nr 594 dt 04.01.25, pvmd dt 04.01.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,893 2025-01-24 2025-01-30 1110131192025 Sherbime telefonike 1013119 QKUM - sherbimi telefonik Dhjetor 2024, ft nr 7618 dt 05.01.2025, kod kl 110000183279
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 500 2025-01-24 2025-01-27 1010131192025 Posta dhe sherbimi korrier 1013119 QKUM - sherbimi postar Dhjetor 2024, ft nr 14 dt 07.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2025-01-24 2025-01-27 1410131192025 Sherbime te tjera 1013119 QKUM - TVMP TVML per vitin 2025, urdher nr 11 dt 06.01.2025, ft nr 2500049243,241, 239,246,222,231 dt 21.01.2025
    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