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 80,750 2025-06-03 2025-06-04 17310051182025 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 1,779,393 2025-06-03 2025-06-04 16910051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji MAJ 2025, nr i punonj plan; fakt, 118;16, nr i punonj me kontr 23;6,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 255,000 2025-06-03 2025-06-04 17510051182025 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) Ermir Godaj Tirane 25,000 2025-06-03 2025-06-04 17110051182025 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 6,438,751 2025-06-03 2025-06-04 16710051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji MAJ 2025, nr i punonj plan; fakt, 118;71, nr i punonj me kontr 23;8,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 30,000 2025-06-02 2025-06-03 16610051182025 Te tjera transferta tek individet 1005118 AKU 2025- shpz dhenie ndihme e menjehershme ne rast vdekje, urdher nr 2972/1 dt 27.05.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 593,400 2025-06-02 2025-06-03 16210051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU- shpz mirmb e pajisjeve te zyres, up nr 1466/2 dt 14.04.2025, ft of nr 1466/3 dt 15.4.25, njoft fit dt 16.04.25, fature nr 68 dt 28.4.25, akt marrje ndorezim nr 1466/7 dt 28.4.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-06-02 2025-06-03 16410051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2983 dt 27.05.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 139,000 2025-06-02 2025-06-03 16310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2983 dt 27.05.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2025-06-02 2025-06-03 16510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2983 dt 27.05.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 10,000 2025-05-26 2025-05-28 16110051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 2836 dt 19.05.2025,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 492 dt 19.05.25, fh nr 13 dt 19.05.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Operatori i Blerjeve të Përqëndruara Tirane 350,000 2025-05-26 2025-05-28 16010051182025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1005118 AKU 2025- pagese tarife per proc e prok blerje lende djegese, kerkese nr 2640 dt 05.05.2025, urdher nr 2640/1 dt .06.05.2025, fature nr 222 dt 23.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 7,800 2025-05-26 2025-05-27 15810051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(prill 2025), fat nr 000430003034 dt 30.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albsig Tirane 585,200 2025-05-26 2025-05-27 15910051182025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005118 AKU 2025- shpz per sigurimin e inventarit ekonomik, up nr 2665/2 dt 7.5.25, ftese oferte nr 2665/3 dt 7.5.25, klas perfundimtar nr 2665/5 dt 8.5.25, fat nr 575 dt 13.05.25, pv md dt 13.05.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-05-14 2025-05-19 15610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit prill- maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2835 dt 13.05.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,895 2025-05-14 2025-05-19 15110051182025 Posta dhe sherbimi korrier 1005118 AKU- sherbim poste (prill 2025), fat nr 631166/2025 dt 7.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-05-14 2025-05-19 15010051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025-  Shp qiramarrje,Urdh nr 2778 dt 12.05.2025,Kontrate ne vazhd nr 1374/2 dt 12.03.2025,Listepagese, mbajtur TB
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,988 2025-05-14 2025-05-19 15410051182025 Uje 1005118 AKU 2025- likujdim uje prill 2025,  fature nr 2504-159877-1-1 dt 30.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 56,000 2025-05-14 2025-05-19 15710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit prill- maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2835 dt 13.05.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 169,000 2025-05-14 2025-05-19 15510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit prill- maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2835 dt 13.05.2025, liste pagese