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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  • 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 1,602,884,098.00 1,902 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) ONE ALBANIA Tirane 828 2025-10-21 2025-10-22 20810131192025 Sherbime telefonike 1013119 QKUM - 602 telefon Shtator 25, ft nr 985910 dt 02.10.25, kod 4118001748
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 275,000 2025-10-21 2025-10-22 21610131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda vendit, prog nr 20 dt 10.01.25, urdher nr 16 dt 10.01.25, urdher nr 273 dt 29.09.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2025-10-21 2025-10-22 20910131192025 Sherbime telefonike 1013119 QKUM - 602 telefon linja e gjelber Shtator 25, ft nr 1053211 dt 03.10.25, kod kl 0000002247332
    Shërbimi Kombëtar i Urgjencës (3535) AMADEUS TRAWELL AND TOURS Tirane 171,000 2025-10-08 2025-10-10 20410131192025 Udhetim jashte shtetit 1013119 QKUM - 602 bl bilete, uprok nr 591/2 dt 23.09.25, ft of nr 591/3 dt 23.09.25, nj fit nr 591/4 dt 24.09.25, autoriz nr 3327 dt 20.08.2025, ft nr 823 dt 24.09.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2025-10-08 2025-10-09 20310131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje sig fizike, kont. ne vazhdim nr 443 dt 07.07.25, ft nr 3057 dt 30.09.25, relacion pv dt 30.09.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 374,000 2025-10-02 2025-10-03 20210131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 602 dieta brenda vendit, prog nr 20, dt 10.01.2025, urdher nr 16 dt 10.01.2025, urdher nr 253 dt 04.09.2025, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,946,447 2025-10-01 2025-10-02 19910131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Shtator 2025, nr punonjesve 118/114, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 100,080 2025-09-30 2025-10-02 19710131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - 602 riparim dhe mirembajtej auto, uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit nr 438/4 dt 8.7.25,ft nr 6873304 dt 4.9.25, sit dt 4.9.25, akt verif dt 4.9.25, pv kryerje sh dt 4.9.25
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 146,372 2025-10-01 2025-10-02 20010131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Shtator 2025, nr punonjesve 118/114, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 539,000 2025-09-30 2025-10-01 19810131192025 Udhetim i brendshem 1013119 QKUM - dieta brenda vendit, urdher pag nr 192 dt 30.06.2025, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-09-25 2025-09-29 19610131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, Gusht 2025, ft nr 3857859 dt 31.08.25, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-09-25 2025-09-29 19410131192025 Sherbime telefonike 1013119 QKUM - 602 sherb. internet dhe ISDN, uprok nr 261 dt 27.12.2024, kont nr 686/12 dt 31.01.25, ft nr 879137 dt 01.09.25, pvmd dt 01.09.25
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 744,666 2025-09-25 2025-09-29 19310131192025 Sherbime te tjera 1013119 QKUM - 602 sherb. GPS dhe monitorim epr autoamb. mk nr 373/10 dt 28.08.24, kont. nr 373/13 dt 29.08.24, ft nr 69 dt 04.09.25, pvmd dt 04.09.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-09-25 2025-09-26 19510131192025 Sherbime telefonike 1013119 QKUM - 602 sherb. internet dhe ISDN, uprok nr 261 dt 27.12.2024, kont nr 686/11 dt 30.01.25, ft nr 879145 dt 01.09.25, pvmd dt 01.09.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 100,800 2025-09-19 2025-09-22 18510131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - rip. dhe miremb. auto. uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit dt 8.7.25, ft nr 6873303 dt 22.08.25, sit. dt 22.8.25, akt verif. dt 22.8.25, pv kryerje sherb dt 22.8.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 126,540 2025-09-19 2025-09-22 18710131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - rip. dhe miremb. auto. uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit dt 8.7.25, ft nr 6873300 dt 22.08.25, sit. dt 22.8.25, akt verif. dt 22.8.25, pv kryerje sherb dt 22.8.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 101,280 2025-09-19 2025-09-22 19010131192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 QKUM - rip. dhe miremb. auto. uprok nr 8 dt 7.7.25, ft of nr 438/3 dt 7.7.25, nj fit dt 8.7.25, ft nr 6873301 dt 22.08.25, sit. dt 22.8.25, akt verif. dt 22.8.25, pv kryerje sherb dt 22.8.25
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 10,800 2025-09-19 2025-09-22 18110131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim evadim mbettje spitalore, uprok nr 110 dt 28.04.25, kont nr 228/19 dt 02.06.2025 vazhd, urdher mbikqyrje nr 171 dt 10.06.25, ft nr 1967 dt 29.08.2025, formulari i dokument. transferi.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 816 2025-09-19 2025-09-22 18010131192025 Sherbime telefonike 1013119 QKUM - telefon Gusht, linja e gjleber, ft nr 880093 dt 3.9.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2025-09-19 2025-09-22 17910131192025 Sherbime telefonike 1013119 QKUM - telefon Gusht, linja e gjleber, ft nr 962383 dt 4.9.25