Treasury Transactions 2019-2025

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 1,412,326,438.00 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) KADIU Tirane 16,860 2025-01-09 2025-01-10 24310131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh, uprok nr 5 dt 27.5.24, ft of nr 291/3 dt 27.5.24, nj fit dt 3.6.24, ft nr 30271, dt 3.12.24, sit dt 3.12.24, pv kryerje sherb dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-01-09 2025-01-10 25310131192024 Ndihme ekonomike 1013119-QKUM 2024- ndihme ne rast fatkeqesie, vkm nr 493 dt 6.7.2011, urdher pag nr 266 dt 24.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,689,220 2025-01-06 2025-01-07 110131192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013119 QKUM - 600 Paga Dhjetor 2024, nr punonjesve 86/75, me kont 49/35, vkm nr 39 dt 24.01.24, listepagesa
    Shërbimi Kombëtar i Urgjencës (3535) ARLI PHARMA Tirane 7,272,000 2024-12-27 2024-12-31 24110131192024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119-QKUM 2024- bl pajisje mjekesore per autoamb. uprok nr 202 dt 11.10.24, nj fit dt 11.11.24, kont nr 544/14 dt 18.11.24, ft nr 1816 dt 17.12.24, pvmd dt 17.12.24, fh nr 13 dt 17.12.24
    Shërbimi Kombëtar i Urgjencës (3535) BANKA E TIRANES Tirane 258,400 2024-12-27 2024-12-30 23410131192024 Shpenzime per honorare 1013119-QKUM 2024- pag pjesemarrje ne aktivitet, vkm nr 720 dt 29.11.1995, urdher nr 249 dt 16.12.24, kont nr 664/1 dt 16.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 330,000 2024-12-27 2024-12-30 24210131192024 Udhetim i brendshem 1013119-QKUM 2024- dieta, progr nr 46 dt 10.01.24, urdher nr 25 dt 10.01.24, urdher nr 235 dt 02.02.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 49,080 2024-12-27 2024-12-30 23810131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30276 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23710131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30269 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23510131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30272 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 49,080 2024-12-27 2024-12-30 24010131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30277 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 10,380 2024-12-27 2024-12-30 23610131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30267 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23910131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30270 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-12-19 2024-12-23 23210131192024 Ndihme ekonomike 1013119-QKUM 2024- ndihme ne rast fatkeqesie, vkm nr 929 dt 17.11.2010 ndryshuar me vkm nr 493 dt 6.7.11, urdher nr 239 dt 4.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-12-19 2024-12-23 23310131192024 Ndihme ekonomike 1013119-QKUM 2024- ndihme ne rast fatkeqesie, vkm nr 929 dt 17.11.2010 ndryshuar me vkm nr 493 dt 6.7.11, urdher nr 238 dt 4.12.24, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-12-18 2024-12-19 23110131192024 Sherbime telefonike 1013119-QKUM 2024- telefon Nentor 2024, ft nr 5268256 dt 30.11.2024, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2024-12-18 2024-12-19 22710131192024 Sherbime te tjera 1013119-QKUM 2024- sherbim gps dhe monitorim per autoambulancat, mk nr 373/13 dt 29.08.24, kont ne vazhd nr 373/13 dt 29.8.24, ft nr 7 dt 4.12.24, pvmd dt 4.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-12-18 2024-12-19 23010131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik, Nentor 2024, kont ne vazhd nr 662/12 dt 30.01.24, ft nr 120961 dt 02.12.24, pvmd dt 02.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2024-12-18 2024-12-19 22810131192024 Sherbime telefonike 1013119-QKUM 2024- sherb mobile, nentor2024,kont ne vazhd nr 465/12 dt 16.9.24, ft nr 1209616 dt 2.12.24, pvmd dt 2.12.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-12-18 2024-12-19 22910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik, Nentor 2024, kont ne vazhd nr 662/12 dt 30.01.24, ft nr 1209420 dt 02.12.24, pvmd dt 02.12.24
    Shërbimi Kombëtar i Urgjencës (3535) Jona Doma Tirane 117,598 2024-12-13 2024-12-16 22610131192024 Pjese kembimi, goma dhe bateri 1013119-QKUM 2024- pjese kembimi automjetesh, gome, uprok nr 8 dt 3.12.24, pv emergjence dt 03.12.24, relacion nr 631/3 dt 3.12.24, ft nr 2 dt 3.12.24, pvmd dt 3.12.24, fh nr 12 dt 3.12.24