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

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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 E TIRANES Tirane 633,930 2025-03-27 2025-03-28 8510051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025-  Shp qiramarrje,Urdh nr 1769 dt 20.03.2025,Kontrate nr 1374/2 dt 12.03.2025,Listepagese, mbajtur TB
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 39,500 2025-03-27 2025-03-28 8810051182025 Udhetim i brendshem 1005118 AKU 2025-  Dieta,Urdh nr 1825 dt 25.03.2025,Listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ADD GROUP Tirane 84,000 2025-03-21 2025-03-25 7310051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2025- shpz per vleresimin e printerave, akt konst dt 03.03.2025, urdh nr 523/2 dt 19.02.25, urdh nr 523/3 dt 25.02.25, relac nr 523/1 dt 18.02.25, fat nr 518 dt 7.3.25, pv md 523/4 dt 03.03.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 60,000 2025-03-17 2025-03-19 7210051182025 Sherbime te printimit dhe publikimit 1005118 AKU- shp per vleresimin e mjet.transportit  , fat nr 13/2025 dt 28.02.2025  kerkes nr 522 dt 28.01.2025  relac 522/1 dt 18.02.2025 akti m.dorz  nr 522/4 dt 04.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) NEWSBOMB Tirane 65,000 2025-03-17 2025-03-19 7110051182025 Sherbime te printimit dhe publikimit 1005118 AKU- sherbim printimi dhe publikimi  (shkurt 2025), fat nr 99/2025 dt 28.02.2025 kont nr 2080/2 dt 30.04.2024 akti marrjes dorez nr 2080/3 dt 28.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,137 2025-03-17 2025-03-18 7710051182025 Elektricitet 1005118 AKU- energji elektrike shkurt 2025 ft nr 2502/26063938, ft nr 2502/227062303 ,ft nr 2502/26063948 dt 27.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 224,802 2025-03-17 2025-03-18 7610051182025 Shpenzime per honorare 1005118 AKU 2025- pagese honoraresh, urdher nr 1539 dt 11.03.2025, kontrate sherbimi nr 3776 dt 28.06.2022, mbajtur tatim ne burim, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 45,750 2025-03-17 2025-03-18 7910051182025 Udhetim i brendshem 1005118 AKU- udhetime dhe dieta shkurt-mars 2025 vkm nr 997 dt 10.12.2010 vkm 329 dt 20.04.2016 autoriz nr 1620 dt 12.03.2025 listpagese credins 12.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INSIG SH.A Tirane 522,300 2025-03-17 2025-03-18 7010051182025 Shpenzimet e siguracionit te mjeteve te transportit 1005118 AKU- shp siguracioni mjete transporti ft nr 16556/2025 dt 05.03.2025  up nr 1232/3 dt 27.02.2025 akt marr ne dorz nr 1232/7 dt 05.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2025-03-17 2025-03-18 6510051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(shkurt 2025), fat nr 311215/2025 dt 05.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 23,735 2025-03-17 2025-03-18 7410051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 624/11 DT 25.02.2025 urdher shp nr 1562/2 dt 11.03.2025 listpag. credins
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 13,035 2025-03-17 2025-03-18 6710051182025 Posta dhe sherbimi korrier 1005118 AKU- sherbim poste (shkurt 2025), fat nr 630062/2025 dt 05.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2025-03-17 2025-03-18 8110051182025 Udhetim i brendshem 1005118 AKU- udhetime dhe dieta shkurt-mars 2025 vkm nr 997 dt 10.12.2010 vkm 329 dt 20.04.2016 autoriz nr 1620 dt 12.03.2025 listpagese raiffeisen 12.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-03-17 2025-03-18 6910051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU- sherbim sigurimi dhe ruajtje  (shkurt 2025), fat nr 667/2025 dt 28.02.2025 kont nr 113/1 dt 13.01.2025 pv dt 28.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,096 2025-03-17 2025-03-18 7810051182025 Uje 1005118 AKU- uji i pijshem shkurt 2025 kont nr.1360 dt 12.03.2024 ft nr 2502-159877-1 dt 28.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 459 2025-03-17 2025-03-18 6610051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(shkurt 2025), fat nr 32840/2025 dt 05.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 12,784 2025-03-17 2025-03-18 7510051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 624/11 DT 25.02.2025 urdher shp nr 1562/2 dt 11.03.2025 listpag. credins
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 1,000 2025-03-17 2025-03-18 8210051182025 Udhetim i brendshem 1005118 AKU- udhetime dhe dieta shkurt-mars 2025 vkm nr 997 dt 10.12.2010 vkm 329 dt 20.04.2016 autoriz nr 1620 dt 12.03.2025 listpagese procredit 12.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 553 2025-03-17 2025-03-18 6810051182025 Sherbime telefonike 1005118 AKU- sherbim telefoni  (shkurt 2025), fat nr 763/2025 dt 05.03.2025 kont nr 7306/2 dt 12.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2025-03-17 2025-03-18 8010051182025 Udhetim i brendshem 1005118 AKU- udhetime dhe dieta shkurt-mars 2025 vkm nr 997 dt 10.12.2010 vkm 329 dt 20.04.2016 autoriz nr 1620 dt 12.03.2025 listpagese bkt  12.03.2025