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) PRO CREDIT BANK Tirane 33,000 2025-01-30 2025-01-31 2310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim djeta brenda vendit dhjetor 2024, vkm nr 329 dt 20.04.2016, autorizim nr 546 dt 29.01.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2025-01-30 2025-01-31 2210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim djeta brenda vendit dhjetor 2024, vkm nr 329 dt 20.04.2016, autorizim nr 546 dt 29.01.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2025-01-30 2025-01-31 1910051182025 Sherbime te tjera 1005118 AKU 2025- pagese per numeracion viti 2025, vkm nr 599 dt 23.07.2010, nr fature 178 dt 15.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-01-30 2025-01-31 2110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim djeta brenda vendit dhjetor 2024, vkm nr 329 dt 20.04.2016, autorizim nr 546 dt 29.01.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2025-01-25 2025-01-27 1610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit janar 2025, vkm nr 329 dt 20.04.2016, autorizim nr 363 dt 23.01.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2025-01-25 2025-01-27 1710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit janar 2025, vkm nr 329 dt 20.04.2016, autorizim nr 363 dt 23.01.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 176,500 2025-01-25 2025-01-27 1510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit janar 2025, vkm nr 329 dt 20.04.2016, autorizim nr 363 dt 23.01.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2025-01-25 2025-01-27 1810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit janar 2025, vkm nr 329 dt 20.04.2016, autorizim nr 363 dt 23.01.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 8,052 2025-01-22 2025-01-23 1410051182025 Sherbime te tjera 1005118 AKU-likujdim posta (abonim shtypi), fat nr 1 dt06.01.2025, mareveshje nr 72/1 dt 19.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2025-01-22 2025-01-23 1310051182025 Shpenzime te tjera transporti 1005118 AKU-likujdim larje automjetesh dhjetor 2024, kontr nr vazhd nr 2641/3 dt 11.06.2024, fature nr 4 dt 07.01.2025, akti marrjes ndorezim nr 2641/11 dt 31.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 216 2025-01-16 2025-01-17 1010051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(dhjetor 2024), fat nr 107837 dt 07.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2025-01-16 2025-01-17 910051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(dhjetor 2024), fat nr 87096 dt 05.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 8,775 2025-01-16 2025-01-17 1110051182025 Posta dhe sherbimi korrier 1005118 AKU- likujdim posta (dhjetor 2024), fat nr 49 dt 08.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 467 2025-01-16 2025-01-17 1210051182025 Sherbime telefonike 1005118 AKU- sherbim telefonik (dhjetor 2024), fat nr 394 dt 08.01.2025, kontr nr 7306/2 dt 12.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2025-01-13 2025-01-14 610051182025 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) BANKA KOMBETARE TREGTARE Tirane 14,000 2025-01-11 2025-01-13 43110051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit dhjetor 2024, VKM nr 329 dt 20.04.2016, autorizim nr 6419 dt 31.12.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 59,500 2025-01-11 2025-01-13 42310051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem dhjetor 2024) VKM nr 325 dt.31.05.23,Urdher nr 6082 dt 12.12.2024,Tatim Burim ,Listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2025-01-11 2025-01-13 42010051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem dhjetor 2024) VKM nr 325 dt.31.05.23,Urdher nr 6435,dt.21.12.23,urdher 828 dt13.02.24,Tatim Burim ,Listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,972 2025-01-11 2025-01-13 42810051182024 Uje 1005118 A.K.U 2024 - likujdim uje dhjetor 2024, fature nr 2412-159877-1-1 dt 31.12.2024, kontrate nr 1360 dt 12.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 93,500 2025-01-11 2025-01-13 42210051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem dhjetor 2024) VKM nr 325 dt.31.05.23,Urdher nr 4502 dt 30.08.2024,Tatim Burim ,Listpagese