Treasury Transactions 2019-2026

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 1,602,884,098.00 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) KADIU Tirane 112,500 2025-09-19 2025-09-22 18910131192025 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 6873296 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 150,540 2025-09-19 2025-09-22 18810131192025 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 6873343 dt 26.08.25, sit. dt 26.8.25, akt verif. dt 26.8.25, pv kryerje sherb dt 26.8.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 99,900 2025-09-19 2025-09-22 18410131192025 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 6873308 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) KASTRATI ENERGY Tirane 838,020 2025-09-19 2025-09-22 18210131192025 Karburant dhe vaj 1013119 QKUM - blerje karburanti, mk nr 1164/7 dt 5.6.25, urpok nr 1164 dt 8.4.25, for kont. nensh. dt 24.6.25, kon. nr 184/15 dt 23.6.25, ft nr 50313 dt 4.9.25, fh nr 12 dt 4.9.25, pvmd dt 4.9.25
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 148,140 2025-09-19 2025-09-22 19110131192025 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 6873309 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 128,220 2025-09-19 2025-09-22 18610131192025 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 6873299 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) Illyrian Guard Tirane 1,415,047 2025-09-19 2025-09-22 19210131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 2761 dt 31.08.25, pv dt 31.08.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-09-19 2025-09-22 18310131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Gusht 2025, mk nr 465/9 dt 12.09.24, kontrate nr 465/12 dt 16.09.24, ft nr 879138, dt 01.09.25, pvmd dt 01.09.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 306,532 2025-09-12 2025-09-15 17710131192025 Elektricitet 1013119 QKUM - energji, gusht 2025, ft nr 250830158596 dt 31.08.25, kontrata F651325
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2025-09-12 2025-09-15 17510131192025 Uje 1013119 QKUM - uje muaji Gusht 2025, ft nr 128191 dt 08.09.2025, kod kl 359163-1
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,416 2025-09-12 2025-09-15 17410131192025 Uje 1013119 QKUM - uje muaji Gusht 2025, ft nr 128185 dt 08.09.2025, kod kl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,120 2025-09-12 2025-09-15 17810131192025 Posta dhe sherbimi korrier 1013119 QKUM - posta, Gusht 2025, ft nr 633111 dt 02.09.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-12 2025-09-15 17610131192025 Elektricitet 1013119 QKUM - energji, gusht 2025, ft nr 250908135032 dt 31.08.25, kontrata C132799
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,226,500 2025-09-08 2025-09-09 17210131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta, urdher nr 192 dt 30.06.25, listepagese Gusht 2025
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 7,200 2025-09-04 2025-09-08 17110131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim evadim mbettje spitalore, uprok nr 110 dt 28.04.25, nj fit nr 228/14 dt 02.06.25, kont nr 228/19 dt 02.06.2025, urdher mbikqyrje nr 171 dt 10.06.25, ft nr 1711 dt 06.08.2025, formulari i dokument. transferi.
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 130,995 2025-09-02 2025-09-03 16910131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Gusht 2025, numri i pun. 118/1, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,911,771 2025-09-02 2025-09-03 16810131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Gusht 2025, numri i pun. 118/114, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-08-28 2025-08-29 16510131192025 Sherbime telefonike 1013119 QKUM - 602 telefon ft nr 3482750 dt 31.07.25, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) CFO PHARMA Tirane 948,128 2025-08-28 2025-08-29 16610131192025 Ilaçe dhe materiale mjeksore 1013119 QKUM - 602 blerje ilace, uprok nr 7 dt 24.6.25, nj fit nr 408/4 dt 1.7.25, ft of nr 408/3 dt 24.6.25, ft nr 537595 dt 4.8.25, pvmd dt 4.8.25, fh nr 11 dt 4.8.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2025-08-19 2025-08-20 15210131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 60sherbim ruajtje dhe sig fizike, amendim kontrate nr 367 dt 09.06.25, ft nr 2208 dt 14.07.25, relacion dt 14.07.25