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 1,440,966,041.00 1,814 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) Illyrian Guard Tirane 304,298 2025-07-16 2025-07-17 12910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - sherb i ruajtjes dhe sig fizike, Qershor 2025, kont ne vazhd nr 316 dt 06.06.2024, ft nr 1838 dt 19.06.25, relacion pv dt 19.06.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 308,731 2025-07-16 2025-07-17 13010131192025 Elektricitet 1013119 QKUM - 602 energji elektrike, Qershor 2025, ft nr 250703037809 dt 30.06.25, kontrata F651325
    Shërbimi Kombëtar i Urgjencës (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-07-11 2025-07-14 125131192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM - sherbim mirembajtje ALPHA CLOUD up nr 411/1 dt 24.06.2025 kont nr 411/14 dt 24.06.2025 ft nr 988/2025 dt 24.06.2025 urdher nr 185 dt 24.06.2025 pv sherbimi
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 640 2025-07-09 2025-07-10 12710131192025 Posta dhe sherbimi korrier 1013119 QKUM -Sherbim postar ft nr 632034/2025 dt 03.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 820 2025-07-09 2025-07-10 12610131192025 Posta dhe sherbimi korrier 1013119 QKUM -Sherbim postar ft nr 631504/2025 dt 05.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,920 2025-07-09 2025-07-10 12810131192025 Sherbime telefonike 1013119 QKUM - shpenzime telefoni ft nr 661581/2025 dt 03.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI ENERGY Tirane 1,312,032 2025-07-04 2025-07-07 12110131192025 Karburant dhe vaj 1013119 QKUM - 602bl karburanti, uprok nr 1164 dt 8.4.25, kont. nr 184/15 dt 23.06.25, mk nr 1167/7 dt 5.6.25, njof kont nenshk nr 184/16 dt 24.06.25, ,ft nr 46599, dt 25.06.25, fh nr 9 dt 25.6.25, pvmd dt 25.6.25
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 140,850 2025-07-01 2025-07-02 12310131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Qershor 2025, nr punonjesve 118/1, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,148,513 2025-07-01 2025-07-02 12210131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Qershor 2025, nr punonjesve 118/108, me kont 49/6, vkm nr 19 dt 09.01.25, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 330,000 2025-06-25 2025-06-26 12010131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda vendit, progr nr 20 dt 10.01.25, urdher nr 167 dt 09.06.25, urdher nr 16 dt 10.01.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 5,700,000 2025-06-24 2025-06-26 11910131192025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119 QKUM - 602 sherbim siguracion i QKUM, u prok nr 1498 dt 13.5.25, njof kont nen nr 190/20 dt 18.6.25, kont.nr 190/19 dt 17.06.25,ft nr 107400 dt 17.06.25, pvmd dt 17.06.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-06-24 2025-06-26 11810131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Maj 2025, mk nr 465/9 dt 12.09.24, kont. ne vazhd. nr 465/12 dt 16.09.25,ft nr 552847 dt 02.06.25, pvmd dt 02.06.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-06-24 2025-06-26 11710131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, Maj 2025, ft nr 2385996 dt 31.05.25, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-06-20 2025-06-23 11510131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe ISDN, Maj 2025, kontrate nr 686/12 dt 31.01.25, ft nr 553493 dt 03.06.25, pvmd dt 03.06.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,396 2025-06-20 2025-06-23 11210131192025 Elektricitet 1013119 QKUM - 602 energjia, Maj 2025, kontrate F651325 , ft nr 250530100963 dt 30.05.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-20 2025-06-23 11310131192025 Elektricitet 1013119 QKUM - 602 energjia, Maj 2025, kontrate C132799 , ft nr 250607101828 dt 31.05.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-06-20 2025-06-23 11610131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe ISDN, Maj 2025, kontrate nr 686/12 dt 31.01.25, ft nr 552846 dt 02.06.25, pvmd dt 02.06.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,600 2025-06-16 2025-06-18 11110131192025 Shpenzime per honorare 1013119 QKUM - paqg pjesemarrje ne aktivitet trajnimi, vkm nr 424 dt 26.6.24, prog nr 343 dt 30.05.25, urdh nr 159 dt 30.05.25, kont nr 14 dt 6.1.25, mbajtur tb, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 25,102 2025-06-10 2025-06-12 10810131192025 Sherbime telefonike 1013119 QKUM - Sherbim numri i gjelbert,FAT nr 360196/2025 dt 04.04.2025,FAT nr 453373/2025 dt 05.05.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-06-10 2025-06-12 11010131192025 Sherbime te tjera 1013119 QKUM -Sherbim GPS ,monitorim ne autoambulance,Kont nr 373/13 dt 29.08.2024,MK nr 373/10 dt 28.08.2024,FAT nr 46/2025 dt 30.05.2025,PV MD dt 30.05.2025