Treasury Transactions

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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

  • Institution List
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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)
    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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 41,530 2014-03-17 2014-03-17 3110051182014 Uje 1005118 AKU shp uje kontr nr 159619-1 fat dt 20 nr.kont. 159619-1,matesi 10-11-0357 nr.vules 0073650.02.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 402,000 2014-03-17 2014-03-17 3310051182014 Udhetim i brendshem AKU Dieta brenda vendit janar shkurt 2014 dhe te prapamb. dhjetor 2014 urdher. 453 dt.11.03.2014 flete llog. per cdo punonjes. listepagese janar-shkurt 2014 dhe te prapambetura
    Autoriteti Kombetar i Ushqimit (AKU) (3535) CEZ SHPERNDARJE Tirane 211,780 2014-03-17 2014-03-17 3010051182014 Elektricitet 1005118 AKU energji shkurt 2014 kodi mi klientit TR1H030067031462 nr. fat.608517480 matesi 0808000452
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 13,557 2014-03-17 2014-03-17 3210051182014 Sherbime te tjera AKU Abonime shtypi shkurt 2014 fat.nr.89 dt.03.03.2014 fat.90 dt.03.03.2014 kont. sherb. 39/1 dt.10.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,106,502 2014-03-03 2014-03-03 2310051182014 Unspecified AKU Paga muaji shkurt 2014 nr.punonj Plan/Fakt 55 listepagesa
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 59,280 2014-02-20 2014-02-20 2210050012014 Unspecified 1005118 AKU shp uje kontr nr 159619-1 fat dt 29.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) CEZ SHPERNDARJE Tirane 248,932 2014-02-20 2014-02-20 2110051182014 Unspecified 1005118 AKU shp CEZ kodi klientit TR1H030067031462 fat dt 13.02.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALES Tirane 171,862 2014-02-20 2014-02-20 2010051182014 Unspecified 1005118 AKU sherbim roje kontr nr 958 dt 1.12.2013 APP dt 11.11.2013 up nr 242 dt 21.03.2013 fat nr 461 dt 31.12.2013
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 30,923 2014-02-13 2014-02-14 1310051182014 Unspecified AKU Abonim shtypi fat nr 28 ,29 dt 5.02.2014 dt 5.02.2014 kontr nr 39/1 dt 10.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 15,904 2014-02-13 2014-02-14 1510051182014 Unspecified AKU shp tel fiks nr i klientit 310001929554 fat dt 31.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 34,339 2014-02-13 2014-02-14 1610051182014 Unspecified AKU taks vjetore automjeti urdh pagese nr 242 dt 12.02.2014 fat nr 111843098 dt 23.12.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 22,980 2014-02-13 2014-02-14 1410051182014 Unspecified AKU shp postar fat dt 26.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,223 2014-02-13 2014-02-14 1710051182014 Unspecified AKU taks automjeti urdh pagese nr 242 dt 12.02.2014 fat nr 111982260 dt 11.02.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 121,500 2014-02-11 2014-02-11 1210051182014 Unspecified AKU shp dieta urdh nr 214 dt 10.02.2014 listepagesa
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,200,334 2014-02-03 2014-02-03 1110051182014 Unspecified AKU Paga muaji janar 2014 nr.punonj Plan/Fakt 55 listepagesa
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,030 2014-01-17 2014-01-20 310051182014 Unspecified 1005118 AKU uji dhjetor 2013 kontrate 159619-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 19,402 2014-01-17 2014-01-20 610051182014 Unspecified 1005118 AKU telefon dhjetor 2013 fat.716897686 dt.31.12.2013
    Autoriteti Kombetar i Ushqimit (AKU) (3535) CEZ SHPERNDARJE Tirane 165,181 2014-01-17 2014-01-20 110051182014 Unspecified 1005118 AKU energji dhjetor 2013 +kamate viti 2011&2012&2013 kodi mi klientit TR1H030067031462
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 2,250 2014-01-17 2014-01-20 810051182014 Unspecified 1005118 AKU uje per punonjesit kontrate 67/3 dt.22.01.2013 fat.4274 dt.31.12.2013 seria 12231724
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 24,720 2014-01-17 2014-01-20 410051182014 Unspecified 1005118 AKU internet dhjetor 2013 kontrate 72 dt.23.01.2013 fat.90224041 dt.30.12.2013