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 1,412,326,438.00 1,778 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) Operatori i Blerjeve të Përqëndruara Tirane 1,498,304 2025-04-16 2025-04-17 7010131192025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119 QKUM - pagese tarife procedure prokurimi ''Bl set unifornash dhe el te tjere'',Vendim nr 245 dt 17.04.2024,Urdh nr 126 dt 09.04.2025.Kerk nr 177/12 dt 28.03.2025,FAT nr 146/2025 dt 08.04.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 332,068 2025-04-16 2025-04-17 7410131192025 Elektricitet 1013119 QKUM - Shp energji elektrike Mars 2025,FAT nr 250331053932 dt 31.03.2025
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 380 2025-04-10 2025-04-11 6810131192025 Posta dhe sherbimi korrier 1013119 QKUM - sherbim postar Mars 2025, ft nr 630417 dt 03.04.25
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 744 2025-04-10 2025-04-11 6710131192025 Uje 1013119 QKUM - uje Mars 2025, ft nr 64293 dt 02.04.25, kodi 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2025-04-10 2025-04-11 6610131192025 Uje 1013119 QKUM - uje Mars 2025, ft nr 46940 dt 02.04.25, kodi 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) Operatori i Blerjeve të Përqëndruara Tirane 345,095 2025-04-07 2025-04-08 6410131192025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013119 QKUM - pagese tarife procedure prokurimi, vendim nr 245 dt 17.04.24, urdher nr 116 dt 26.03.25, ft nr 122 dt 21.03.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 9,002,454 2025-04-01 2025-04-02 6310131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - paga neto Mars 2025, listepagese, nr punonjesve 118/105, me kontrate 49/4, vkm nr 19 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 14,904 2025-03-27 2025-04-01 6110131192025 Udhetim jashte shtetit 1013119 QKUM - dieta me jashte, autorizim MSH nr 1291 dt 12.03.25, urdher nr 105 dt 20.03.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 236,500 2025-03-27 2025-04-01 6210131192025 Udhetim i brendshem 1013119 QKUM - dieta brenda vendit, progr nr 20 dt 10.01.25, urdher nr 16 dt 10.01.25, urdher nr 92 dt 06.03.25, urdher nr 31 dt 28.01.25, urdher nr 293 dt 14.07.2016, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-03-27 2025-03-28 5710131192025 Sherbime telefonike 1013119 QKUM - telefon shkurt 2025, ft nr 984668 dt 28.02.25, kod klienti 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-03-27 2025-03-28 5810131192025 Sherbime telefonike 1013119 QKUM - internet dhe isdn shkurt 2025, ft nr 223031 dt 02.03.25, pvmd dt 02.03.25, up nr 261 dt 27.12.24, nj fit nr 686/11 dt 30.01.25, kont nr 686/12 dt 31.01.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-03-27 2025-03-28 5410131192025 Sherbime telefonike 1013119 QKUM - internet dhe isdn shkurt 2025, ft nr 223432 dt 03.03.25, pvmd dt 03.03.25, up nr 261 dt 27.12.24, nj fit nr 686/11 dt 30.01.25, kont nr 686/12 dt 31.01.25
    Shërbimi Kombëtar i Urgjencës (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 96,600 2025-03-27 2025-03-28 5910131192025 Ilaçe dhe materiale mjeksore 1013119 QKUM - bl oksigjen, uprok nr 02 dt28.02.25, urdher md nr 87 dt 28.02.25, ft nr 1369 dt 28.02.25, pvmd dt 28.02.25, fh nr 3 dt 28.02.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 333,412 2025-03-26 2025-03-27 5610131192025 Elektricitet 1013119 QKUM - energji Shkurt 2025, kontrata F651325, ft nr 250227067931 dt 27.02.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-03-26 2025-03-27 5210131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile Shkurt 2025, mk nr 465/9 dt 12.09.24, kont. nr 465/12 dt 16.09.25, ft nr 223032 dt 02.03.25, pvmd dt 02.03.25
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-03-26 2025-03-27 5310131192025 Sherbime te tjera 1013119 QKUM - sherbim gps dhe monit. per autoam. Shkurt 2025, mk nr 373/10 dt 28.08.24, kont. nr 373/13 dt 29.08.25, ft nr 15 dt 05.03.25, pvmd dt 05.03.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-26 2025-03-27 5510131192025 Elektricitet 1013119 QKUM - energji Shkurt 2025, kontrata C132799, ft nr 250308003164 dt 28.02.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,175 2025-03-17 2025-03-18 5110131192025 Sherbime telefonike 1013119 QKUM - telefon, shkurt 25, ft nr 265538 dt 05.03.25kod 110000183279
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,584 2025-03-17 2025-03-18 4710131192025 Uje 1013119 QKUM - uje Shkurt 2025, ft nr 43978 dt 02.03.25, kodkl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,512 2025-03-17 2025-03-18 5010131192025 Sherbime telefonike 1013119 QKUM - telefon, shkurt 25, ft nr 291034 dt 05.03.25kod 4118001748