Treasury Transactions 2019-2026

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.

    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 1,401,635,165.00 2,337 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 CREDINS Tirane 100,000 2020-07-10 2020-07-13 11710051182020 Te tjera transferta tek individet 1005118-A.K.U. 606-Shperblim per rast semundje, urdher nr 2903 dt 09.07.2020,shkrese MBZHR nr 4840/1 dt 03.07.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2020-07-10 2020-07-13 11810051182020 Te tjera transferta tek individet 1005118-A.K.U. 606-Shperblim per rast semundje, urdher nr 2903 dt 09.07.2020,shkrese MBZHR nr 4840/1 dt 03.07.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 121,000 2020-07-08 2020-07-09 11410051182020 Udhetim i brendshem 1005118-A.K.U. 602 udhetim e dieta brenda vendit,VKM 997 dt 10.12.2010,VKM 329 dt 20.04.2016,autorizim Korrik 2020, dt 07.07.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 54,616 2020-07-08 2020-07-09 11610051182020 Sherbime te sigurimit dhe ruajtjes 1005118-A.K.U. likujdim sherbime te sigurise dhe ruajtjes, kontrate ne vazhdim,ft 1732 dt 30.06.2020,seri 90367401,kontr 1892 dt 14.05.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 8,892 2020-07-08 2020-07-09 11210051182020 Sherbime te tjera 1005118-A.K.U. 602 abonim shtypi prill-qershor 2020,fature nr 190 dt 06.07.2020, seri 81102697, kontrate nr 391 dt 21.01.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-07-08 2020-07-09 11310051182020 Sherbime telefonike 1005118-A.K.U. 602 telef.fix qershor 2020,fat dt 30.06.2020,seri 729675235,nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2020-07-08 2020-07-09 11510051182020 Udhetim i brendshem 1005118-A.K.U. 602 udhetim e dieta brenda vendit,autorim Korrik 2020, dt 07.07.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 31,385 2020-07-06 2020-07-07 11110051182020 Posta dhe sherbimi korrier 1005118-A.K.U. 602 posta dhe sherb korrier, qershor 2020, ft 2577 dt 26.06.2020,seri 86834277
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,093 2020-07-01 2020-07-02 10910051182020 Shtese page per funksionin 1005118-A.K.U. 600-Pagat qershor 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 2,549,400 2020-07-01 2020-07-02 10510051182020 Raporte mjeksore te paguara nga punedhenesi 1005118-A.K.U. 600-Pagat qershor 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 215,973 2020-07-01 2020-07-02 10610051182020 Paga baze 1005118-A.K.U. 600-Pagat qershor 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 165,892 2020-07-01 2020-07-02 10710051182020 Shtese page per funksionin 1005118-A.K.U. 600-Pagat qershor 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 108,792 2020-07-01 2020-07-02 10810051182020 Shtese page per funksionin 1005118-A.K.U. 600-Pagat qershor 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 664,320 2020-06-25 2020-07-01 10410051182020 Kancelari 1005118-A.K.U. 602 likuj blerj kanc, up nr 2121/2 dt 03.06.2020,fo nr 2121/3 dt 03.06.2020,njf 2121/4 dt 05.06.2020,pv nr 2121/5 dt 08.06.2020,pvmd 2121/8 dt 10.06.2020,ft 321875899 dt 09.06.2020,fh nr 6 dt 09.06.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,406 2020-06-25 2020-06-26 10010051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR1C030370231605 ft nr 375113190, dt 27.05.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 157,600 2020-06-25 2020-06-26 10310051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR1C030370231605 ft nr 368061205, dt 26.04.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 99,000 2020-06-25 2020-06-26 10110051182020 Udhetim i brendshem 1005118-A.K.U. 602 udhetim e dieta brenda vendit, VKM nr 997 dt 10.12.2010,VKM 329 dt 20.04.2020,autorizim dt 24.06.2020, listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2020-06-25 2020-06-26 10210051182020 Udhetim i brendshem 1005118-A.K.U. 602 udhetim e dieta brenda vendit, VKM nr 997 dt 10.12.2010,VKM 329 dt 20.04.2020,autorizim dt 24.06.2020, listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 4,950 2020-06-18 2020-06-19 9810051182020 Sherbime telefonike 1005118-A.K.U. 602 telefon cell D.Pergjthshem , maj 2020,nr abonenti 21658779648 dt 02.05.2020,ref PIB1-35742904
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 121,000 2020-06-18 2020-06-19 9910051182020 Udhetim i brendshem 1005118-A.K.U. Udhetime dhe dieta brenda vendit, VKM 997 dt 10.12.2010,VKM 329 dt 20.01.2016, Autorizim dt 17.06.2020,listepagese dt 17.06.2020