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) ONE ALBANIA Tirane 441 2025-04-15 2025-04-16 11310051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(mars 2025), fat nr 438759 dt 06.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-04-09 2025-04-10 10410051182025 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 2015 dt 07.04.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2025-04-09 2025-04-10 10310051182025 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 11,591 2025-04-09 2025-04-10 10710051182025 Te tjera shperblime per personelin 1005118 AKU 2025-  shpenzim per leje e zakonshme e pakryer, vkm nr 530 dt 01.08.2024, nr 746 dt 04.12.2024, urdher nr 1991/1 dt 02.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 216,944 2025-04-09 2025-04-10 10610051182025 Te tjera shperblime per personelin 1005118 AKU 2025-  shpenzim per leje e zakonshme e pakryer, vkm nr 530 dt 01.08.2024, nr 746 dt 04.12.2024, urdher nr 1991/1 dt 02.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 145,177 2025-04-09 2025-04-10 10510051182025 Te tjera shperblime per personelin 1005118 AKU 2025-  shpenzim per leje e zakonshme e pakryer, vkm nr 530 dt 01.08.2024, nr 746 dt 04.12.2024, urdher nr 1991/1 dt 02.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-04-07 2025-04-08 10110051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 1050 dt 31.03.2025, proc verb dt 31.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-04-07 2025-04-08 9710051182025 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 2025-04-07 2025-04-08 9810051182025 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 60,250 2025-04-07 2025-04-08 10010051182025 Pensione per moshe madhore 1005118 AKU - shpenzime per dhenie ndihme te menjehershme(dalje ne pension), vkm nr 656 dt 31.10.2018, urdh nr 1992 dt 02.04.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 80,750 2025-04-07 2025-04-08 9610051182025 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 CREDINS Tirane 6,452,019 2025-04-02 2025-04-03 9210051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji mars 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 2,769,058 2025-04-02 2025-04-03 9310051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji mars 2025, nr i punonj plan; fakt, 118;28, nr i punonj me kontr 23;9,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2025-03-28 2025-04-03 8910051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta,autorizim  nr 1825 dt 25.03.2025,Listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-04-02 2025-04-03 9510051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji mars 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 633,930 2025-04-02 2025-04-03 9110051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025-  Shp qiramarrje,Urdh nr 1769 dt 20.03.2025,Kontrate ne vazhd nr 1360 dt 12.03.2025,Listepagese, mbajtur TB
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,705,772 2025-04-02 2025-04-03 9410051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji mars 2025, nr i punonj plan; fakt, 118;15, nr i punonj me kontr 23;6,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 5,000 2025-03-28 2025-04-01 9010051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 1277/5 dt 26.02.2025, relac nr 1277/1 dt 05.03.2025, urdh nr 2277/4 dt 17.03.2025, nr 1277/3 dt 12.03.25, kontr nr 1277/3 dt 12.03.25, fat nr 289 dt 25.3.25, fh nr 5 dt 25.3.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-03-27 2025-03-28 8710051182025 Udhetim i brendshem 1005118 AKU 2025-  Dieta,Urdh nr 1825 dt 25.03.2025,Listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 119,820 2025-03-27 2025-03-28 8610051182025 Udhetim i brendshem 1005118 AKU 2025-  Dieta,Urdh nr 1825 dt 25.03.2025,Listepagese