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

  • 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 1,401,635,165.00 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) VODAFONE ALBANIA Tirane 398 2025-08-13 2025-08-14 25810051182025 Sherbime telefonike 1005118 AKU 2025- likujdim sherbim telefonik korrik 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 2805 dt 07.08.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 12,500 2025-08-13 2025-08-14 25910051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 1277/10 dt 02.06.2025,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 598 dt 10.08.25, fh nr25 dt 05.08.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MARA  INT SERVICES Tirane 19,800 2025-08-08 2025-08-12 25610051182025 Shpenzime te tjera transporti 1005118 AKU- larje automjeti,  kontr ne vazhd nr 1939/6 dt 30.04.25, fature nr 189 dt 11.07.25, pv md dt 30.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-08-06 2025-08-08 25010051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra, kontr ne vazhd nr 1374/2 dt 12.03.2025, vkm nr 611 dt 22.09.2022, urdher nr 4494 dt 04.08.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 79,000 2025-08-06 2025-08-07 25110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4513 dt 05.08.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-08-06 2025-08-07 24710051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 2743 dt 27.05.2024,  lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2025-08-06 2025-08-07 25310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4513 dt 05.08.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-08-06 2025-08-07 24910051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 2567 dt 01.08.2025, proc verb dt 31.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 44,045 2025-08-06 2025-08-07 24610051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 6647 dt 29.12.2023, urdh nr  6624, nr 827, nr 829 dt 13.02.2024,  lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 109,341 2025-08-06 2025-08-07 24810051182025 Shpenzime per honorare 1005118 AKU - shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 6082 dt 12.12.2024,  lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 450,000 2025-08-06 2025-08-07 25410051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2025- mirmbajtje kondicioner, up nr 4034/2 dt 16.07.25, ft of nr 4034/3 dt 17.07.25, klas perfund nr 4034/5 dt 18.07.25, fat nr 251 dt 25.07.25, akt md nr 4298 dt 25.07.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 23,000 2025-08-06 2025-08-07 25210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4513 dt 05.08.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2025-08-05 2025-08-06 24310051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-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) BANKA CREDINS Tirane 30,000 2025-08-05 2025-08-06 24510051182025 Te tjera transferta tek individet 1005118 AKU- pagese dhenie ndihme e menjehershme per vdekje familjari, urdher nr 4422 dt 31.07.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,133,317 2025-08-01 2025-08-04 23910051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji korrik 2025, listpag dt 01.08.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,568,449 2025-08-01 2025-08-04 24010051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji korrik 2025, listpag dt 01.08.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,561,479 2025-08-01 2025-08-04 24110051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji korrik 2025, listpag dt 01.08.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-08-01 2025-08-04 24210051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji korrik 2025, listpag dt 01.08.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-07-30 2025-07-31 23410051182025 Udhetim i brendshem 1005118 AKU- lik dieta , listpag dt 29.07.2025, vkm nr 997 dt 10.12.2010, 329 dt 20.04.2016, aut nr 4369 dt 29.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 223,348 2025-07-30 2025-07-31 23610051182025 Shpenzime per honorare 1005118 AKU- lik honorare , listpag dt 29.07.2025, urdher nr 4304 dt 28.07.2025, kontr nr 3776 dt 28.06.2022