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 1,378,577,123.00 1,746 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-21 2025-02-24 3410131192025 Elektricitet 1013119 QKUM - energji elektrike Janar 2025, kontrat C132799, ft nr 250208169692 dt 31.1.25
    Shërbimi Kombëtar i Urgjencës (3535) Mirjan Niço (L32002002V) Tirane 1,035,468 2025-02-17 2025-02-18 3310131192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013119 QKUM - rip, miremb paj zyre. uprok nr 13 dt 24.12.24, ft of nr 680/3 dt 24.12.24, nj fit nr 680/4 dt 14.01.25, ft nr 6 dt 21.01.25, pvmd dt 21.01.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-02-14 2025-02-17 2810131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - sherbim i ruajtjes dhe sig fizike, kont ne vazhd nr 316 dt 06.06.2024, ft nr 162 dt 31.01.2025, pv dt 31.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 302,500 2025-02-14 2025-02-17 3010131192025 Udhetim i brendshem 1013119 QKUM - dieta brenda vendit, prog nr 20 dt 10.01.2025, urdher nr 45 dt 06.02.2025, urdher nr 16 dt 20/1 dt 10.01.2025, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-02-14 2025-02-17 3210131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile Janar 2025, kontrate ne vazhdim nr 465/12, dt 16.09.2024, ft nr 115205 dt 03.02.2025, pvmd dt 03.02.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,000 2025-02-14 2025-02-17 3110131192025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM - kontroll teknik, ft nr 2674, 2671, 2673, 2669, 2672 dt 11.02.2025, urdher nr 11 dt 06.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,305 2025-02-10 2025-02-11 2610131192025 Sherbime telefonike 1013119 QKUM - telefon Janar 2025, ft nr 155389 dt 04.02.25, kodkl 110000183279
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,448 2025-02-10 2025-02-11 2310131192025 Uje 1013119 QKUM - uje Janar 2025, ft nr 31905 dt 04.02.25, kod 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 490 2025-02-10 2025-02-11 2510131192025 Posta dhe sherbimi korrier 1013119 QKUM - posta Janar 2025, ft nr 385 dt 05.02.25
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2025-02-10 2025-02-11 2410131192025 Uje 1013119 QKUM - uje dhjetor 2024, ft nr 15932 dt 04.02.25, kod 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) GE-D Tirane 917,100 2025-02-10 2025-02-11 2110131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - bl materiale elektrike dhe hidraulike, uprok nr 12 dt 23.12.24, ft of nr 679/3 dt 23.12.24, nj fit nr 665/4 dt 08.01.25, ft nr 5 dt 13.01.25, fh nr 1 dt 13.01.2025, pvmd dt 13.01.25
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,800 2025-02-10 2025-02-11 1910131192025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 QKUM - kontroll teknik urdher pag nr 11 dt 06.01.25, ft nr 2126/2123/2122/2125 dt 03.02.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 816 2025-02-10 2025-02-11 2710131192025 Sherbime telefonike 1013119 QKUM - telefon Janar 2025, ft nr 219793 dt 05.02.25, kodkl 4118001748
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,800 2025-02-10 2025-02-11 2210131192025 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM - siguracion automjeti TPL dhe kasko, uprok nr 1 dt 13.01.25, ft of nr 27/3 dt 13.01.25, nj fit ,r 27/4 dt 14.01.25, ft nr 9426 dt 16.01.25, pvmd dt 21.01.25
    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