Treasury Transactions 2019-2026

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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
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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) UNION BANK SHA Tirane 34,000 2025-03-10 2025-03-11 6310051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, urdh nr  6624 dt 13.02.2024, lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 80,750 2025-03-10 2025-03-11 6010051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, urdh nr  6624 dt 13.02.2024, lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2025-03-10 2025-03-11 6110051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, urdh nr  6624 dt 13.02.2024, lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 55,250 2025-03-10 2025-03-11 6210051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, urdh nr  6624 dt 13.02.2024, lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 165,750 2025-03-10 2025-03-11 6410051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, urdh nr  6624 dt 13.02.2024, lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2025-03-04 2025-03-05 5810051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025 - sekuestro mbi pagen muaji shkurt, 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 KOMBETARE TREGTARE Tirane 2,505,105 2025-03-04 2025-03-05 5510051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji shkurt 2025, nr i punonj plan;fakt, 118;116, nr i punonj me kontr 23;23, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,969,308 2025-03-04 2025-03-05 5610051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji shkurt 2025, nr i punonj plan;fakt, 118;116, nr i punonj me kontr 23;23, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-03-04 2025-03-05 5710051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji shkurt 2025, nr i punonj plan;fakt, 118;116, nr i punonj me kontr 23;23, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,419,141 2025-03-04 2025-03-05 5410051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2025- paga muaji shkurt 2025, nr i punonj plan;fakt, 118;116, nr i punonj me kontr 23;23, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,304 2025-02-24 2025-02-25 4210051182025 Uje 1005118 AKU 2025- likujdim uje janar 2025, kontr nr 1360 dt 12.03.2024, fature nr 2501-159877-1-1 dt 31.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 80,750 2025-02-24 2025-02-25 4910051182025 Shpenzime per honorare 1005118 AKU 2025- shpz per honorare janar 2025, vkm nr 325 dt 31.05.2023, urdher nr 6647 dt 29.12.23, urdh nr 829 dt 13.02.2024, urdher nr 6624 dt 29.12.23, 827 dt 13.02.2024, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 93,500 2025-02-24 2025-02-25 5210051182025 Shpenzime per honorare 1005118 AKU 2025- shpz per honorare janar 2025, vkm nr 325 dt 31.05.2023, urdher nr 4502 dt 30.08.24,  liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 144,454 2025-02-24 2025-02-25 3910051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025 - sherbim sigurimi dhe ruajtje, kontr nr 204 dt 14.01.2024, fature nr 5 dt 14.01.2025, proc verb dt 14.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 23,000 2025-02-24 2025-02-25 4710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit janar 2025, vkm nr 329 dt 20.04.2016, autorizim nr 1157 dt 20.02.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) NEWSBOMB Tirane 65,000 2025-02-24 2025-02-25 4410051182025 Sherbime te printimit dhe publikimit 1005118 AKU 2025- sherbim te printimit dhe publikimit, kontr nr 2080/2 dt 30.04.2024, fature nr 38 dt 30.01.2025, akti marrjes ndorezim nr 2080/12 dt 31.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-02-24 2025-02-25 4610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit janar 2025, vkm nr 329 dt 20.04.2016, autorizim nr 1157 dt 20.02.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 44,787 2025-02-24 2025-02-25 4310051182025 Shpenzime te tjera transporti 1005118 AKU 2025- pagese takse vjetore per automjet, urdher nr 1191 dt 19.02.2025, fature nr 2500101428, nr 2500101430, 2500101433, 2500101438, 2500101449, 2500101443, 2500101456, 2500101464, 2500101487, 2500103825 dt 17.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-02-24 2025-02-25 5110051182025 Shpenzime per honorare 1005118 AKU 2025- shpz per honorare janar 2025, vkm nr 325 dt 31.05.2023, urdher nr 2743 dt 27.05.24,  liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2025-02-24 2025-02-25 4810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit janar 2025, vkm nr 329 dt 20.04.2016, autorizim nr 1157 dt 20.02.2025, liste pagese