Treasury Transactions 2019-2026

Treasury Branch:

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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
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  • Supplier 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 1,416,763,322.00 2,376 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) BANKA KOMBETARE TREGTARE Tirane 27,500 2026-02-25 2026-02-26 3910051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 927 dt 24.02.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2026-02-25 2026-02-26 4010051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 927 dt 24.02.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 98,660 2026-02-25 2026-02-26 3810051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 927 dt 24.02.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2026-02-20 2026-02-25 25100511826 Sherbime te tjera 1005118 AKU 2026 - pagese per numeracion viti 2026, fature nr 344 dt 26.01.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 317,500 2026-02-19 2026-02-20 3410051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 803 dt 17.02.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 16,500 2026-02-19 2026-02-20 3710051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 803 dt 17.02.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2026-02-19 2026-02-20 3610051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 803 dt 17.02.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 41,500 2026-02-19 2026-02-20 3510051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 803 dt 17.02.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 8,535 2026-02-19 2026-02-20 11100511826 Posta dhe sherbimi korrier 1005118 AKU 2026 - likuidim posta dhjetor 2025, fature nr 19 dt 08.01.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 10,480 2026-02-16 2026-02-17 3210051182026 Posta dhe sherbimi korrier 1005118 AKU 2026 - likuidim posta janar 2026, fature nr 803 dt 06.02.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 231 2026-02-16 2026-02-17 2710051182026 Sherbime telefonike 1005118 AKU 2026 - likuidim telefoni janar 2026, fat nr 668 dt 09.02.2026, kontr nr 7306/2 dt 12.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,413 2026-02-16 2026-02-17 2810051182026 Elektricitet 1005118 AKU 2026 - likuidim energjin janar 2026, fat nr 04006763, nr 04006764, nr 04006766 dt 31.01.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2026-02-16 2026-02-17 3110051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoni fikd janar 2026, fature nr 000000431008240 dt 31.01.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 46,770 2026-02-16 2026-02-17 3010051182026 Shpenzime te tjera transporti 1005118 AKU 2026 - takse automjeti, urdher nr 684 dt 11.02.2026, permbledhese faturash dt 12.02.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 8,535 2026-02-16 2026-02-17 1110051182026 Posta dhe sherbimi korrier 1005118 AKU 2026 - likuidim posta dhjetor 2025, fature nr 19 dt 08.01.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,464 2026-02-16 2026-02-17 2910051182026 Uje 1005118 AKU 2026 - likuidim uji janar 2026, fat nr 2601-159877-1-1 dt 31.01.2026, kontr nr 1360 dt 12.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 324 2026-02-16 2026-02-17 3310051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoninr shkurter janar 2026, fature nr 199548 dt 05.02.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 214 2026-02-11 2026-02-12 1010051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik dhjetor 2025, fature nr 152 dt 06.01.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2026-02-11 2026-02-12 610051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - sekuestro mbi pagen, urdher nr 5303 dt 3.12.24, vendim i gjykat shk 1 nr 62-2024-2018(235), vendim nr 62-2023-5494(836)
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 153 2026-02-11 2026-02-12 1210051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik nr shkurter dhjetor 2025, fature nr 99898 dt 07.01.2026