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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-17 2025-01-20 610131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 309 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,917 2025-01-17 2025-01-20 310131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 2500002551-2432-2460 dt 06.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-17 2025-01-20 510131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 307 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-17 2025-01-20 710131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 310 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 397,924 2025-01-17 2025-01-20 25710131192024 Elektricitet 1013119-QKUM 2024- energji elektrike Dhjetor 24, kont nr F651325, ft nr 241231008589 dt 30.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-01-17 2025-01-20 25810131192024 Sherbime telefonike 1013119-QKUM 2024- fature telefoni, Dhjetor 2024, ft nr 359515 dt 31.12.24, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2025-01-17 2025-01-20 26110131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti Dhjetor 2024, kont nr 662/12 dt 30.01.2024 ne vazhd, ft nr 1315416 dt 27.12.24, pvmd dt 27.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2025-01-17 2025-01-20 25910131192024 Sherbime te tjera 1013119-QKUM 2024- tvmp viti 2024, urdher nr 273 dt 31.12.2024, ft nr 17600 dt 30.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2025-01-17 2025-01-20 410131192025 Sherbime te tjera 1013119 QKUM - TVMP, TVML viti 2025, urdher nr 11 dt 06.01.2025, ft nr 306 dt 09.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-01-17 2025-01-20 25610131192024 Elektricitet 1013119-QKUM 2024- energji elektrike Nentor 24, kont nr C132799, ft nr 250109095098 dt 31.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2025-01-17 2025-01-20 26010131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti Dhjetor 2024, kont nr 662/12 dt 30.01.2024 ne vazhd, ft nr 1315415 dt 27.12.24, pvmd dt 27.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2025-01-13 2025-01-14 25410131192024 Ndihme ekonomike 1013119-QKUM 2024- ndihme ne rast fatkeqesie, vkm nr 493 dt 6.7.2011, urdher nr 271 dt 31.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) MALBERTEX Tirane 27,862,800 2025-01-09 2025-01-13 24810131192024 Uniforma dhe veshje te tjera speciale 1013119-QKUM 2024- bl uniforma per personelin e urgj. mjek. uprok nr 1290 dt 6.9.24, nj fit nr 1290/15 dt 11.12.24, mk nr 1290/16, dt 12.12.24, kont nr 360/16 dt 17.12.24, ft nr 52 dt 27.12.24, fh nr 16 dt 27.12.24, pvmd dt 27.12.24
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 796,176 2025-01-09 2025-01-13 24410131192024 Te tjera materiale dhe sherbime speciale 1013119-QKUM 2024- sherb mirembajtje sistem fikese zjarri, up nr 9 dt 4.12.24, ft of nr 634/3 dt 4.12.24, nj fit nr 634/4 dt 10.12.24, ft nr 139 dt 18.12.24, fh nr 14 dt 18.12.24, pvmbikqyrje dt 18.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ARLI PHARMA Tirane 1,068,000 2025-01-09 2025-01-10 24510131192024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119-QKUM 2024- bl pajisje mjekesore per auto, kont ne vazhd nr 544/14, dt 18.11.24, ft nr 1865 dt 26.12.24, pvmd dt 26.12.24, fh nr 15 dt 26.12.24
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2025-01-09 2025-01-10 24610131192024 Udhetim i brendshem 1013119-QKUM 2024- dieta brenda vendit, urdher nr 256 dt 24.12.24,urdhersherbime, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 390,000 2025-01-09 2025-01-10 25110131192024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013119-QKUM 2024- ndihme e menjehershme financiare, vkm nr 846 dt 26.12.24, urdher pag nr 272 dt 31.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2025-01-09 2025-01-10 24710131192024 Udhetim i brendshem 1013119-QKUM 2024- dieta brenda vendit, urdher nr 256 dt 24.12.24,urdhersherbime, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-01-09 2025-01-10 25210131192024 Ndihme ekonomike 1013119-QKUM 2024- ndihme ne rast fatkeqesie, vkm nr 493 dt 6.7.2011, urdher pag nr 240 dt 04.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 1,010,280 2025-01-09 2025-01-10 24910131192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119-QKUM 2024- mirembajtje dhe rik. impjanti teknolo. uprok nr 10 dt 10.12.24, ft of nr 649/3 dt 10.12.24, nj fit nr 649/4 dt 17.12.24, ft nr 45 dt 26.12.24, pvmd dt 26.12.24