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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  • 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 311 2025-05-14 2025-05-19 15210051182025 Sherbime telefonike 1005118 AKU 2025- likujdim sherbim telefonik prill 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 1961 dt 08.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,931 2025-05-14 2025-05-19 15310051182025 Elektricitet 1005118 AKU 2025- likujdim energji prill 2025, fature nr 2504-30036918, nr 2504-30036928, nr 2504-30036939 dt 30.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 333 2025-05-09 2025-05-12 14810051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(prill 2025), fat nr 547702 dt 06.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 117,600 2025-05-09 2025-05-12 14710051182025 Shpenzime te tjera transporti 1005118 AKU- shpz per blerje goma per automjet, kerkese nr 1940 dt 01.04.25, relacion nr 1940/1 dt 16.04.25, urdher nr 1940/2 dt 16.04.25, fature nr 65 dt 25.04.25, fh nr 12 dt 25.04.25, akti marrjes ndorezim nr 1940/4 dt 25.04.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 117,600 2025-05-09 2025-05-12 14510051182025 Shpenzime te tjera transporti 1005118 AKU- shpz per sherbim transp dhe vinci, kerkese nr 2249 dt 15.04.25, relacion nr 2249/1 dt 16.04.25, urdher nr 2249/2 dt 17.04.25, situac dt 18.04.25, fat nr 57 dt 18.04.25, akti md 2249/4 dt 18.04.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) NEWSBOMB Tirane 65,000 2025-05-09 2025-05-12 14410051182025 Sherbime te printimit dhe publikimit 1005118 AKU 2025- sherbim te printimit dhe publikimit, kontr ne vazhd nr 2080/2 dt 30.04.2024, fature nr 202 dt 29.04.2025, akti marrjes ndorezim nr 2562 dt 29.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SPARKLE 32 Tirane 924,000 2025-05-09 2025-05-12 14610051182025 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU 2025- shpz per mirmbajtjen e mjeteve te trasp, up nr 1465/2 dt 01.04.25, ft of nr 1465/3 dt 01.04.25, klas perfund nr 1465/5 dt 02.04.25, fat nr 8 dt 22.04.25, situac dt 22.04.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-05-09 2025-05-12 14310051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 1356 dt 30.04.2025, proc verb dt 30.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 80,750 2025-05-06 2025-05-07 14010051182025 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) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-05-06 2025-05-07 14110051182025 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 255,000 2025-05-06 2025-05-07 14210051182025 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) BANKA CREDINS Tirane 6,399,097 2025-05-02 2025-05-05 13410051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji prill 2025, nr i punonj plan; fakt, 118;71, nr i punonj me kontr 23;8,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,692,561 2025-05-02 2025-05-05 13510051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji prill 2025, nr i punonj plan; fakt, 118;27, nr i punonj me kontr 23;9,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-05-02 2025-05-05 13710051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji prill 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2025-05-02 2025-05-05 13810051182025 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) RAIFFEISEN BANK SH.A Tirane 1,705,080 2025-05-02 2025-05-05 13610051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji prill 2025, nr i punonj plan; fakt, 118;15, nr i punonj me kontr 23;6,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FREDI ELECTRONIC Tirane 115,200 2025-04-30 2025-05-02 12610051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2025-  shpz per mirmbajtjen e pajisjeve te zyres, kerkese dt 25.03.2025, urdher nr 1819/2 dt 01.04.2025, fature nr 19 dt 02.04.2025, fh nr 7 dt 02.04.2025, situac dt 02.04.2025, akt marrje dorz nr 1819/4 dt 02.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 56,000 2025-04-30 2025-05-02 13210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit prill 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2555 dt 29.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 17,500 2025-04-30 2025-05-02 13310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit prill 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2555 dt 29.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MIA Group Albania Tirane 594,000 2025-04-30 2025-05-02 12710051182025 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 AKU 2025-  blerje materiale e pajisje lab, up nr 1372/2 dt 07.04.2025, ftese oferte nr 1372/3 dt 07.04.2025, njoft fit dt 08.04.2025, fat nr 9 dt 17.04.2025, fh nr 10 dt 17.04.2025, pv md dt 17.04.2025