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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) RAIFFEISEN BANK SH.A Tirane 470,500 2025-08-19 2025-08-20 16310131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda vendit, prog nr 20 dt 10.01.25, urdher nr 16 dt 10.01.25, urdher pag nr 203 dt 15.07.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2025-08-14 2025-08-15 16010131192025 Sherbime telefonike 1013119 QKUM - 602 telefon linja e gjelber, ft nr 826601 dt 07.08.25, kod kl 110000183279
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,260 2025-08-13 2025-08-15 15410131192025 Sherbime telefonike 1013119 QKUM - 602 telefon Korrik 25, ft nr 797613 dt 4.8.25, kod 4118001748
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,141,167 2025-08-14 2025-08-15 15810131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025, ft nr 2240 dt 31.07.25, pv dt 31.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-08-14 2025-08-15 15910131192025 Sherbime te tjera 1013119 QKUM -Sherbim GPS ,monitorim ne autoambulance,Kont nr 373/13 dt 29.08.2024 vazhd kont.,MK nr 373/10 dt 28.08.2024,FAT nr 61/2025 dt 31.07.2025,PV MD dt 31.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-14 2025-08-15 15610131192025 Elektricitet 1013119 QKUM - 602 energji Korrik 2025, ft nr 250808018305 dt 31.07.25 kont nr C132799
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 341,476 2025-08-14 2025-08-15 15510131192025 Elektricitet 1013119 QKUM - 602 energji Korrik 2025, ft nr 250730062736 dt 30.07.25 kont nr F651325
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-08-14 2025-08-15 16210131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Korrik 2025, mk nr 465/9 dt 12.09.24, kontrate nr 465/12 dt 16.09.24, ft nr 771609, dt 01.08.25, pvmd dt 01.08.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 1,012,000 2025-08-14 2025-08-15 16110131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda vendit, urdher nr 192 dt 30.06.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-08-13 2025-08-14 15710131192025 Ndihme ekonomike 1013119 QKUM - 606 ndihme ne rast fatkeqesie, urdher nr 227 dt 5.8.25, vkm nr 929 dt 17.11.2010 ndrysh me vkm nr 493 dt 6.7.2011, certfik, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 1,600 2025-08-12 2025-08-13 14910131192025 Posta dhe sherbimi korrier 1013119 QKUM - 602 sherbim postar, korrik 2025, ft nr 632574 dt 04.08.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-08-12 2025-08-13 148110131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 771608 dt 01.08.2025, pvmd dt 01.08.2025
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 576 2025-08-12 2025-08-13 15110131192025 Uje 1013119 QKUM - 602 uje, korrik 2025, ft nr 128453 dt 02.08.2025 kod kl 397550-1
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-08-12 2025-08-13 14710131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 771615 dt 01.08.2025, pvmd dt 01.08.2025
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2025-08-12 2025-08-13 15010131192025 Uje 1013119 QKUM - 602 uje, korrik 2025, ft nr 112454 dt 02.08.2025
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 129,267 2025-08-01 2025-08-04 14510131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Korrik 2025 nr punonjesve 118/1, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,959,172 2025-08-01 2025-08-04 14410131192025 Paga neto per punonjesit e miratuar ne organike 1013119 QKUM - 600 Paga Korrik 2025 nr punonjesve 118/114, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-07-28 2025-07-29 14310131192025 Sherbime telefonike 1013119 QKUM - 602 telefon ft nr 2883946 dt 30.06.25, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 324,500 2025-07-24 2025-07-25 14210131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda endit, prog nr 20 dt 10.01.25, urdher nr 167 dt 09.06.25, urdher nr 190 dt 26.06.25, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-07-24 2025-07-25 13710131192025 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 56/2025 dt 30.06.2025,PV MD dt 30.06.2025