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) PRO CREDIT BANK Tirane 17,000 2025-04-30 2025-05-02 12810051182025 Elektricitet 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018, vendim nr 21 dt 06.03.2025, urdher nr 2367 dt 22.04.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 17,000 2025-04-30 2025-05-02 12910051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018, vendim nr 21 dt 06.03.2025, urdher nr 2367 dt 22.04.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 116,500 2025-04-30 2025-05-02 13110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2555 dt 29.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 30,080 2025-04-30 2025-05-02 13010051182025 Sherbime te tjera 1005118 AKU-likujdim posta (abonim shtypi), fat nr 143 dt 07.04.2025, marev nr 187/1 dt 20.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,932 2025-04-18 2025-04-22 12110051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 2245/2 DT 18.03.2025 urdher 260  dt 18.03.2025 , urdh sherb nr 2282 dt 16.04.2025listpag. credins
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 110,000 2025-04-18 2025-04-22 12210051182025 Udhetim i brendshem 1005118 AKU- udhetime e djeta brenda vendit, vkm nr 329 dty 20.04.2016, autorizim nr 2315 dt 17.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 11,932 2025-04-17 2025-04-22 12010051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 2245/2 DT 18.03.2025 urdher 260  dt 18.03.2025 , urdh sherb nr 2282 dt 16.04.2025listpag. credins
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-04-18 2025-04-22 12310051182025 Udhetim i brendshem 1005118 AKU- udhetime e djeta brenda vendit, vkm nr 329 dty 20.04.2016, autorizim nr 2315 dt 17.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2025-04-18 2025-04-22 12510051182025 Udhetim i brendshem 1005118 AKU- udhetime e djeta brenda vendit, vkm nr 329 dty 20.04.2016, autorizim nr 2315 dt 17.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2025-04-18 2025-04-22 12410051182025 Udhetim i brendshem 1005118 AKU- udhetime e djeta brenda vendit, vkm nr 329 dty 20.04.2016, autorizim nr 2315 dt 17.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,325 2025-04-15 2025-04-16 11410051182025 Posta dhe sherbimi korrier 1005118 AKU- sherbim poste (mars 2025), fat nr 630599/2025 dt 03.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2025-04-15 2025-04-16 11110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2145 dt 10.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-04-15 2025-04-16 10910051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2145 dt 10.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,465 2025-04-15 2025-04-16 11610051182025 Elektricitet 1005118 AKU 2025- likujdim energji mars 2025, fature nr 2503-31050036, nr 250331050043, nr 250331050050 dt 31.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 476 2025-04-15 2025-04-16 11510051182025 Sherbime telefonike 1005118 AKU 2025- likujdim telefoni mars 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 1508 dt 03.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) NEWSBOMB Tirane 65,000 2025-04-15 2025-04-16 11910051182025 Sherbime te printimit dhe publikimit 1005118 AKU- sherbim printimi dhe publikimi  (mars 2025), fat nr 148/2025 dt 31.03.2025, kont ne vazhd nr 2080/2 dt 30.04.2024 akti marrjes dorez nr 1921 dt 01.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2025-04-15 2025-04-16 11210051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 1277/7 dt 03.04.2025,  kontr ne vazhd nr 1277/3 dt 12.03.25, fat nr 319 dt 04.04.25, fh nr 8 dt 04.04.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 151,500 2025-04-15 2025-04-16 10810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2145 dt 10.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 6,500 2025-04-15 2025-04-16 11010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2145 dt 10.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,008 2025-04-15 2025-04-16 11710051182025 Uje 1005118 AKU 2025- likujdim uji mars 2025, fature nr 25032159877-1-1 dt 31.03.2025