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.
    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) MARA  INT SERVICES Tirane 19,800 2025-06-19 2025-06-20 19110051182025 Shpenzime te tjera transporti 1005118 AKU- larje automjeti, up nr 1939/2 dt 17.04.25, ftse oferte mr 1939/3 dt 17.04.25, klas perfund dt 22.04.25, kontr nr 1939/6 dt 30.04.25, fature nr 156 dt 04.06.25, pv md dt 31.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2025-06-19 2025-06-20 19410051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit qershor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 1806 dt 18.06.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 59,000 2025-06-19 2025-06-20 19210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit qershor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 1806 dt 18.06.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 8,085 2025-06-18 2025-06-19 19010051182025 Posta dhe sherbimi korrier 1005118 AKU- sherbim poste (maj 2025), fat nr 631722/2025 dt 09.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 369 2025-06-12 2025-06-13 18510051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(maj 2025), fat nr 657648 dt 05.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,656 2025-06-12 2025-06-13 18410051182025 Uje 1005118 AKU 2025- likujdim uje maj 2025,  fature nr 2505-159877-1-1 dt 31.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 537 2025-06-12 2025-06-13 18610051182025 Sherbime telefonike 1005118 AKU- sherbim telefonik (maj 2025), fat nr 2287 dt 05.06.2025, kontr nr 7306/2 dt 12.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 12,500 2025-06-12 2025-06-13 18710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji ,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 211 dt 02.06.25, fh nr 15 dt 09.06.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,689 2025-06-12 2025-06-13 18310051182025 Elektricitet 1005118 AKU 2025- likujdim energji maj 2025, fature nr 2505-30036777, nr 2505-30036785, nr 2505-30036795 dt 30.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2025-06-12 2025-06-13 18110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 3121 dt 05.06.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-06-12 2025-06-13 17610051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 1789 dt 01.06.2025, proc verb dt 31.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-06-12 2025-06-13 17710051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra, kontr ne vazhd nr 1360 dt 12.03.2024, vkm nr 611 dt 22.09.2022, urdher nr 3092 dt 04.06.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 88,800 2025-06-12 2025-06-13 18810051182025 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU- shpz per mirmbajtjen e mjeteve te transport, up nr 2776/1 dt 19.05.25, ft of nr 2776/3 dt 19.05.25, klas perfund nr 2776/5 dt 20.05.25, fat nr 84 dt 29.05.25, situac dt 29.05.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2025-06-12 2025-06-13 17910051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018,  urdher nr 3082 dt 02.06.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 132,500 2025-06-12 2025-06-13 18010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 3121 dt 05.06.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 8,500 2025-06-12 2025-06-13 17810051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018,  urdher nr 3082 dt 02.06.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2025-06-12 2025-06-13 18210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 3121 dt 05.06.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-06-03 2025-06-04 17410051182025 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) BANKA KOMBETARE TREGTARE Tirane 2,629,334 2025-06-03 2025-06-04 16810051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji MAJ 2025, nr i punonj plan; fakt, 118;26, nr i punonj me kontr 23;9,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-06-03 2025-06-04 17010051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji MAJ 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese