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 1,416,763,322.00 2,376 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 CREDINS Tirane 96,220 2026-03-05 2026-03-06 6010051182026 Te tjera transferta tek individet 1005118 AKU 2026 - shperblim per dalje ne pension, urdh nr 1013 dt 26.02.2026,list pag ,mbajtur tb
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2026-03-05 2026-03-06 6210051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoni fiks shkurt 2026, fature nr 000000230771 dt 03.03.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SPARKLE 32 Tirane 120,000 2026-03-05 2026-03-06 5510051182026 Shpenzime te tjera transporti 1005118 AKU 2026 - shpz per blerje goma auto, urdh nr 633/2 dt 12.02.2026, fat nr 8/2026 dt 16.02.2026 fh nr 1 dt 16.02.2026pvmd dt 13.02.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2026-03-05 2026-03-06 5610051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit shkurt 2026, aut nr 1095 dt 03.03.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 71,500 2026-03-05 2026-03-06 5810051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit shkurt 2026, aut nr 1095 dt 03.03.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,594 2026-03-02 2026-03-03 5210051182026 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 2026 - diference page janar 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;0, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 160,786 2026-03-02 2026-03-03 4310051182026 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 2026 - page shkurt 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;1, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 4,275 2026-03-02 2026-03-03 5310051182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2026 - diference page janar 2026, nr i punonj ne organike 118;0, nr i punonj me kontr 23;1, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,480,433 2026-03-02 2026-03-03 4710051182026 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 2026 - page shkurt 2026, nr i punonj ne organike 118;68, nr i punonj me kontr 23;8, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 110,009 2026-03-02 2026-03-03 4610051182026 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 2026 - page shkurt 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;0, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 195,500 2026-03-03 2026-03-03 4910051182026 Shpenzime per honorare 1005118 AKU 2026 - shpz per honorare,kontr nr 5960/1 dt 05.11.2025, nr 430/1 dt28.01.2026, nr 617/1 dt 09.02.2026, list pagese, mbjatur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2026-03-03 2026-03-03 5010051182026 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 2026 - 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) BANKA CREDINS Tirane 399,500 2026-03-03 2026-03-03 4810051182026 Shpenzime per honorare 1005118 AKU 2026 - shpz per honorare,kontr nr 5762/1 dt 24.10.25, nr 260/1 dt 20.1.26, nr 259/1 dt 20.1.26, nr 6365/1 dt 26.11.25, nr 865/1 dt 19.2.26, list pagese, mbjatur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,926,971 2026-03-02 2026-03-03 4510051182026 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 2026 - page shkurt 2026, nr i punonj ne organike 118;19, nr i punonj me kontr 23;4, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,968,431 2026-03-02 2026-03-03 4410051182026 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 2026 - page shkurt 2026, nr i punonj ne organike 118;29, nr i punonj me kontr 23;9, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Altin Vako Tirane 40,000 2026-03-03 2026-03-03 5110051182026 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 2026 - sekuestro mbi pagen, urdher mbi pag e debitorit nr 1566 dt 15.10.2025, vendim nr 206(30-2024-1398 dt 27.02.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 12,178 2026-03-02 2026-03-03 5410051182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2026 - diference page janar 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;2, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KELVIN TRAVEL Tirane 45,600 2026-02-26 2026-02-27 4210051182026 Udhetim jashte shtetit 1005118 AKU 2026 - bileta avioni, up nr 672/3 dt 11.02.2026, ft of nr 672/4 dt 11.02.2026, klas perfund nr 672/6 dt 11.02.2026, fat nr 120 dt 12.02.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 154,406 2026-02-26 2026-02-27 4110051182026 Udhetim jashte shtetit 1005118 AKU 2026 - likuidim dieta jashte vendit shkurt 2026, aut nr 1085/5 dt 09.02.2026, urdh MBZHR nr 135 dt 09.02.2026, urdh sherb nr 628 ,629 dt 23.02.2026, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2026-02-25 2026-02-26 3910051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 927 dt 24.02.2026, liste pagese