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) BANKA CREDINS Tirane 94,500 2025-07-30 2025-07-31 23310051182025 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 16,500 2025-07-30 2025-07-31 23510051182025 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 8,500 2025-07-30 2025-07-31 23810051182025 Shpenzime per honorare 1005118 AKU- lik honorare , listpag dt 29.07.2025, urdher nr 4169 dt 21.07.2025, vkm  nr 656 dt 31.10.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 8,500 2025-07-30 2025-07-31 23710051182025 Shpenzime per honorare 1005118 AKU- lik honorare , listpag dt 29.07.2025, urdher nr 4169 dt 21.07.2025, vkm  nr 656 dt 31.10.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adel CO Tirane 2,522,400 2025-07-21 2025-07-23 23210051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU- blerje materiale pe rfunskionimin e arkives, kontr nr 1780/1 dt 10.03.2025, MK nr 1276/12 dt 06.03.2025, up nrr 268 dt  18.05.2025, nj fit dt 10.03.2025,  fat nr 179 dt 08.07.2025, fh nr 20 dt 08.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-07-17 2025-07-18 23010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4102 dt 16.07.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 67,000 2025-07-17 2025-07-18 22910051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4102 dt 16.07.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2025-07-17 2025-07-18 23110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4102 dt 16.07.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,708 2025-07-16 2025-07-17 22710051182025 Uje 1005118 AKU 2025- likujdim uje qershor 2025,  fature nr 2506159877-1-1 dt 30.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,602 2025-07-16 2025-07-17 22610051182025 Elektricitet 1005118 AKU 2025- likujdim energji qershor 2025, fature nr 250701042019, nr 250701042009, nr 250702084982 dt 30.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 12,500 2025-07-16 2025-07-17 22410051182025 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 395 dt 08.07.25, fh nr21 dt 08.07.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 10,080 2025-07-16 2025-07-17 22310051182025 Sherbime te tjera 1005118 AKU-likujdim posta (abonim shtypi), fat nr 310 dt 09.07.2025, marev nr 187/1 dt 20.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,720 2025-07-16 2025-07-17 22810051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(qershor 2025), fat nr 000000430232879 dt 30.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 71,980 2025-07-10 2025-07-11 22010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit qershor korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 3968 dt 09.07.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2025-07-10 2025-07-11 22110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit qershor korrik 2025, vkm nr 329 dt 20.04.2016, autorizim nr 3968 dt 09.07.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 9,580 2025-07-09 2025-07-10 21910051182025 Posta dhe sherbimi korrier 1005118 AKU- sherbim poste (qershor 2025), fat nr 632216/2025 dt 04.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-07-09 2025-07-10 21410051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 2135 dt 30.06.2025, proc verb dt 30.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 405 2025-07-09 2025-07-10 21510051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(qershor 2025), fat nr 763043 dt 05.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BINARY CODES Tirane 95,000 2025-07-09 2025-07-10 21810051182025 Shpenzime per te tjera materiale dhe sherbime operative 1005118 AKU- shpz per mirmbajtjen e aparateve teknike, urdher nr 3252/2 dt 27.06.2025, nr 3252/3 dt 27.06.2025, fat nr 16 dt 27.06.2025, pv md 3252/4 dt 27.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 529 2025-07-08 2025-07-09 21610051182025 Sherbime telefonike 1005118 AKU- sherbim telefonik (qershor 2025), fat nr 2626 dt 04.07.2025, kontr nr 7306/2 dt 12.12.2022