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.
    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 1,676,145,930.00 1,980 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) ONE ALBANIA Tirane 12,000 2026-05-05 2026-05-06 6810131192026 Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon, ft nr 2104249, 2104259 etj dt 03.04.26, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI ENERGY Tirane 2,201,880 2026-05-05 2026-05-06 6910131192026 Karburant dhe vaj 1013119 Qendra Komb e Urgj Mjek 2026- bl karburant mk nr 1164/7 dt 5.6.25, uprok nr 1164 dt 8.4.25, ft of nr 208 dt 25.3.26, kont. 208/2 dt 1.4.26, ft nr 60792 dt 14.4.26, fh nr 5 dt 14.4.26, pvmd dt 14.4.26
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 11,002,880 2026-05-04 2026-05-05 7110131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, nr pun 118/115, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 152,279 2026-05-04 2026-05-05 7210131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, nr pun 118/115, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2026-04-29 2026-04-30 6710131192026 Te tjera transferta tek individet 1013119 Qendra Komb e Urgj Mjek 2026- ndihme ek per rast semundje, vkm nr 929 dt 17.11.2010, i ndrysh me vkm nr 493 dt 6.7.2011, urdher nr 107 dt 07.04.26, kekre nr 235 dt 07.4.26, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 440,000 2026-04-27 2026-04-28 7010131192026 Udhetim i brendshem 1013119 Qendra Komb e Urgj Mjek 2026- dieta, program nr 18 dt 09.01.26, urdher nr 12 dt 09.01.26, urdher nr 110 dt 14.04.26, listepagese
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 480 2026-04-21 2026-04-22 5810131192026 Posta dhe sherbimi korrier 1013119 Qendra Komb e Urgj Mjek 2026- posta, ft nr 1690 dt 03.04.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 108,000 2026-04-21 2026-04-22 5510131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, uprok nr 2 dt 22.01.26, kont. nr 70/6 dt 02.02.26 vazh, ft nr 303071 dt 01.04.26, pvmd dt 01.04.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-22 6410131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, Mars 2026, kont nr C132799, ft nr 260407026493 dt 31.03.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2026-04-21 2026-04-22 6510131192026 Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon Mars 2026, ft nr 1672773 dt 01.04.26, kod kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 7,200 2026-04-21 2026-04-22 6210131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore, uprok nr 110 dt 28.04.2025, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 705 dt 30.03.26, formul i dok te transfer.
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2026-04-21 2026-04-22 5910131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje Mars 2026, kod 359163-1, ft nr 68371 dt 05.04.26
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 8,136 2026-04-21 2026-04-22 6010131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje Mars 2026, kod 397550-1, ft nr 68389 dt 05.04.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 483,940 2026-04-21 2026-04-22 6310131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, Mars 2026, kont nr F651325, ft nr 260403027232 dt 31.03.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,000 2026-04-21 2026-04-22 5610131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, uprok nr 2 dt 22.01.26, kont. nr 70/6 dt 02.02.26 vazh, ft nr 303055 dt 01.04.26, pvmd dt 01.04.26
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2026-04-21 2026-04-22 5710131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Mars 2026, uprok nr 248 dt 8.9.25, nj fit dt 10.9.25, mk nr 550/9 dt 15.10.25, kont. nr 550/12 dt 16.10.25, ft nr 303054 dt 01.04.26, pv kry sher dt 01.04.26
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-04-21 2026-04-22 6110131192026 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb e Urgj Mjek 2026- sherb sig dhe ruajtje, kont nr 443 dt 07.07.2025, ft nr 7492 dt 31.03.26, pv. nr 218 dt 31.03.26
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2026-04-21 2026-04-22 6610131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherb GPS dhe monit. autoamb. uprok nr 206 dt dt 30.07.2025, fnjk nr 467/20 dt 08.09.25, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 29 dt 01.04.26, pvmd nr 222 dt 01.04.26
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2026-03-24 2026-04-08 4810131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherb GPS dhe monit. autoamb. uprok nr 206 dt dt 30.07.2025, fnjk nr 467/20 dt 08.09.25, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 15 dt 02.03.26, pvmd nr 165 dt 02.03.26
    Shërbimi Kombëtar i Urgjencës (3535) BANKA KOMBETARE TREGTARE Tirane 151,544 2026-04-01 2026-04-02 5310131192026 Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, mars 2026, nr punonjesve 118/115, listepagese