Treasury Transactions

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Autoriteti Kombetar i Ushqimit (AKU) (3535) All All 137,202,041.00 123 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 34,112 2014-05-27 2014-05-28 6010051182014 Sherbime telefonike 1005118 AKU pagese tel fiks, prill 2014 (01.04.14-30.04.14),Fat seri 717708592 dt 30.04.14,Nr klient 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 6,768,663 2014-05-27 2014-05-27 6110051182014 Shpenz. per rritjen e te tjera AQT 1005118 AKU TVSH e IPA 2012,"Permiresimi i Mbrojtjes se Konsumatorit",pg TVSH per vaksinen e import,Shkr MBZHRAU 3892 prot dt 27.05.14,Urdh min 257 prot,dt 27.05.14,Urdh pages 796 dt 27.5.14,Kont 2013/328-142,invoice no SK002/14,12.5.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EDIL - AL - IT Tirane 2,242,463 2014-05-23 2014-05-26 5910051182014 Shpenz. per rritjen e te tjera AQT 1005118 AKU TVSH e IPA 2010,Mbeshtetje per infrastrukturen e AKU,Fat 8/1,S 12496608,dt 27.02.14,preventiv 31.01.14,Situacion 7 dt 31.01.14,Urdher 781 dt 22.05.14,Kontrate 2012/293/539
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 24,054 2014-05-13 2014-05-14 5510051182014 Posta dhe sherbimi korrier 1005118 AKU posta prill 2014 fat 2293 dt.26.04.2014,S 11523269
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 14,566 2014-05-13 2014-05-14 5210051182014 Sherbime te tjera AKU posta muaji prill 2014, Fat 178 dhe 179 dt.02.05.2014 seria 12593728&12593729 dt 10.01.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. OFFICE Tirane 240,204 2014-05-13 2014-05-14 5310051182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU pagese per furnizim me materiale zyre,Fat 10334,S 125437552 dt 30.04.14,UP 691/1 dt 22.4.14,Ft ofert 691/2 dt 22.4.14,PV komis 691 dt 22.4.14,Akt marrje ne dorezim 30.4.14,FH 17 dt 30.4.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 141,600 2014-05-13 2014-05-14 5410051182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 AKU pagese per mirembajtjen e aparateve,pajisjeve,WEB-it,Fat 215 dt 12.5.14,S 12251265,UP 655 dt 10.4.14,Ft ofert 655/1 dt 10.4.14,PV komis 655/2 dt 10.4.14,PV njoftim fit 673 dt 14.4.14,K.Mirmb Port WEB nr 675 dt 15.4.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,058,146 2014-05-02 2014-05-05 4910051182014 Paga baze AKU Paga muaji prill 2014 nr.punonj Plan 63 Fakt 55 listepagesa
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALES Tirane 171,862 2014-04-24 2014-04-25 4710051182014 Sherbime te sigurimit dhe ruajtjes 1005118 AKU sherbim roje shtese kontrate 26/1 dt.16.01.2014 fat 27 dt.28.01.14 seria 11817733
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALES Tirane 142,053 2014-04-24 2014-04-25 4810051182014 Sherbime te sigurimit dhe ruajtjes 1005118 AKU sherbim roje shtese kontrate 26/1 dt.16.01.2014 fat58 dt.28.02.2014 seria 11817765
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ATLANTIK 3 Tirane 420,000 2014-04-18 2014-04-21 4610051182014 Kancelari 1005118 AKU mat.kancelari Up.356 dt.27.02.2014 ftese per oferte nr.350 dt.27.02.2014 fat.31 dt.10.03.2014 seria 09506629 fh.7 dt.10.03.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 26,484 2014-04-18 2014-04-21 4510051182014 Sherbime telefonike 1005118 AKU telefon mars 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 14,818 2014-04-11 2014-04-11 4110051182014 Sherbime te tjera AKU posta muaji mars 2014 fat 126&128 dt.01.04.2014 seria 12599876&12599878
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 299,000 2014-04-11 2014-04-11 4010051182014 Udhetim i brendshem AKU dieta muaji mars 2014 urdher per pagese 1526 dt.09.04.2014 listpagese dt.31.03.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 23,550 2014-04-08 2014-04-09 3710051182014 Posta dhe sherbimi korrier 1005118 AKU posta mars 2014 fat 1591 dt.26.02.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KOCO MORAVA Tirane 230,000 2014-04-08 2014-04-09 3910051182014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118 AKU mirmb.rrjeti Up.110 dt.,24.01.2014 ftese per ofert 111 dt.24.01.2014 fat.28 dt.30.01.2014 seria 5401078
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,076,391 2014-04-01 2014-04-02 3610051182014 Shtese page per funksionin AKU Paga muaji mars 2014 nr.punonj Plan 55 Fakt 54 listepagesa
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 21,248 2014-03-18 2014-03-18 3510051182014 Sherbime telefonike MK AKU tel shkurt 2014,fs717305535,kl310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 31,216 2014-03-18 2014-03-18 3410051182014 Shpenzime te tjera transporti MK AKU taksa vjetore 2014,f112011503,24.2014,udh.482,13.3.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. Tirane 418,764 2014-03-13 2014-03-17 2710051182014 Shpenzime per te tjera materiale dhe sherbime operative AKU SHERBIM ZVJEDOSJE FAT 578 DT 30.01.2014 SR 13051578 UP 100 DT 23.01.14 FTESE OFERTE 101 DT 23.01.14 NJOFT FIT 116/1 DT 27.01.14 PV 27.01.2014 AKT MARRJE NE DORZ 30.01.2014