Treasury Transactions

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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 137,202,041.00 123 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) EDUART LIKOSKENDAJ Tirane 281,760 2014-12-15 2014-12-16 13710051182014 Libra dhe publikime profesionale 1005118 AKU blerje libra dhe publikime, fat nr 61 dt 12.12.2014, seri 17861761 u.p. nr 1261 dt 27.11.2014, f.ofert nr 1261/1 dt 27.11..14, f.hyrje nr 31 dt 12.12.2014, prok online
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ELVIRA GOGA Tirane 189,600 2014-12-15 2014-12-16 13610051182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU blerje materiale zyre, fat nr 102 dt 09.12.2014, seri 19208802 u.p. nr 1222 dt 11.11.2014, f.ofert nr 1222/1 dt 11.11..14, f.hyrje nr 30 dt 09.12.2014, prok online
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DIONIS MEKSHAJ Tirane 696,682 2014-12-12 2014-12-15 13210051182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005118 AKU pagese ekzekutim Vendimi Gjyqesor per largim nga puna Mimoza Ramallari,autoz. ministri nr 7908/1 dt 10.11.2014,Vendim Gjykates Kukes NR 242 dt 28.06.2011, V.GJ.APELIT Kukes NR 243 DT 31.07..14, ft 87dt 10.12.14,u.lik.nr1292 1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EDIL - AL - IT Tirane 13,005,181 2014-12-10 2014-12-11 13010051182014 Shpenz. per rritjen e te tjera AQT 1005118 AKU TVSH e IPA 2010,Mbeshtetje per infrastrukturen e AKU,Fat 55/1,S 18031305,dt 02.12..14,Urdher per pagese nr 1289 dt 09.12..14,Kontrate 2012/293/539,interimpayment certif.nr 10 dt 15.10.14,payment certificate schedule dt 15.09.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 141,000 2014-12-10 2014-12-11 13110051182014 Udhetim i brendshem AKU dieta brenda vendit muaji nentor 2014 urdher per pagese 1291 dt.09.12..2014 listpagese nentor.dt 10.12..2014dhe flete perllogaritese sherbimi
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 14,566 2014-12-04 2014-12-05 12810051182014 Sherbime te tjera AKU . Abonim shtypi muaji nentor 2014,fat nr 454 seri 12594904, dt 01.12..2014,nr 455 dt 01.12..2014 seri 12594905
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SI & CO COMPANY Tirane 410,400 2014-12-04 2014-12-05 12910051182014 Pjese kembimi, goma dhe bateri AKU .blerje pjese kembimi fat nr 13 dt 17.11.14, seri 16290464, f,hyrje nr 27 dt 17.11.14, u.p. nr 1206/1 dt 04.11.14, f.of. dt 04.11.2014, nj.fit dt 10.11.14, prok- online
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 5,600 2014-12-03 2014-12-03 12610051182014 Sherbime telefonike AKU rimbursim shpenz. celulari per Drejtorin e pergjithshem per tetor 2014 sipas vendimit nr 591 dt 10.07.2013,pasqyres perllogaritese,nr abonentit 1067895 dhe liste pageses tetor 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 19,908 2014-12-03 2014-12-03 12710051182014 Posta dhe sherbimi korrier AKU Pagese posta dhe sherbim korrier nentor fat nr 4826dt 26.11.2014, seri 12596099
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,073,496 2014-12-01 2014-12-01 12510051182014 Paga baze AKU Paga muaji NENTOR, 2014 nr.punonj Plan 63 Fakt 55 listepagesa NENTOR 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) TIRANA BAILIFF'S SEVICES Tirane 769,744 2014-11-26 2014-11-27 12410051182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005118 AKU pagese ekzekutim Vendimi Gjyqesor per largim nga puna Viola Kapidani,autoz. ministri nr 7328/1 dt 10.11.2014,Vendim GjykatesRRETHIT.Durres NR 1369 dt 20.05.2013, V.GJ.APELIT NR 1874 DT 19.05.14, FAT NR 91 DT 11.11.14,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 30,647 2014-11-21 2014-11-21 12310051182014 Sherbime telefonike 1005118 AKU pagese telefoni fiks TETOR 2014, Fat seri 718833816 31.10.2014,Nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 141,000 2014-11-17 2014-11-17 12010051182014 Udhetim i brendshem AKU dieta brenda vendit muaji tetor 2014 urdher per pagese 1229 dt.13.11.2014 listpagese dhe flete perllog tetor .dt .2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 26,754 2014-11-05 2014-11-06 11910051182014 Posta dhe sherbimi korrier AKU Pagese posta dhe sherbim korrier tetor fat nr 4440 dt 26.10.2014, seri 12596518
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,368 2014-11-05 2014-11-06 11810051182014 Sherbime te tjera AKU . Abonim shtypi muaji tetor 2014,fat nr 414 dt 03.11..2014,nr 415 dt 03.11..2014 kont sherbimi vazhdim nr 39/1 dt 10.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 1,211,099 2014-11-04 2014-11-04 11510051182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AKU Pagese per ekzekutim V. gjyqesor per Olgerta Gjokutaj ,autoriz. ministri per likujd. vend,gjyq. nr 6871/1 dt 22.10.2014,Vend.i Gjykates Tirane nr 7767regj. themelt. 29.07.2014,vend.per ekzekt. detyrushem nr 1056 dt 18.08.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 49,600 2014-11-03 2014-11-04 11410051182014 Sherbime telefonike AKU rimbursim shpenz. celulari per Drejtorin e pergjithshem per janar-shtator 2014 sipas vendimit nr 591 dt 10.07.2013,pasqyres perllogaritese,nr abonentit 1067895 dhe liste pageses janar-shtator 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALB - SIGURACION Tirane 14,040 2014-11-04 2014-11-04 11710051182014 Shpenzimet e siguracionit te mjeteve te transportit AKU Pagese per siguracion mjetesh transporti 1-mjete police sigurie nr 502 seri 1364922 dt 27.10.2014, u.prok. nr 1153 dt 06.10.2014, f.ofert nr 1154 dt 06.10.2014,prok- online
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALB - SIGURACION Tirane 87,960 2014-11-04 2014-11-04 11610051182014 Shpenzimet e siguracionit te mjeteve te transportit AKU Pagese per siguracion mjetesh transporti 4-mjete police sigurie nr 477,478,479,480, dt 20.10.2014, u.prok. nr 1153 dt 06.10.2014, f.ofert nr 1154 dt 06.10.2014,prok- online
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,035,155 2014-11-03 2014-11-03 11310051182014 Paga baze AKU Paga muaji tetor 2014 nr.punonj Plan 63 Fakt 55 listepagesa tetor 2014