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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  • 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) Adenis Kastrati Tirane 946,800 2025-01-11 2025-01-13 41410051182024 Shpenz. per rritjen e AQT - orendi zyre 1005118 A.K.U 2024 - blerje pajisje orendi zyre, up nr 5828/2 dt 25.11.24, ft of nr 5828/3 dt 25.11.24, klas perfund dt 2.12.24, fat nr 138 dt 23.12.24, fh nr 58 dt 23.12.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 6,117,065 2025-01-11 2025-01-13 41210051182024 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 A.K.U 2024 - materiale laboratorike, up nr 628/16 dt 12.05.2023, njoft fit nr 1584 dt 26.03.2024, kontr nr 4840 dt 19.09.2024, permbledhese e faturave dhe flethyrjeve dt 27.12.2024, proc verb nr 6356 dt 27.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 149,500 2025-01-11 2025-01-13 42910051182024 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 33,000 2025-01-11 2025-01-13 43010051182024 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) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-01-11 2025-01-13 42110051182024 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 2743 dt 27.05.2024,Tatim Burim ,Listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FREDI ELECTRONIC Tirane 1,111,200 2025-01-11 2025-01-13 41810051182024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005118 A.K.U 2024 - pajisje specifike per grupet e inspektimit, up nr 5721/2 dt 20.11.24, ft of nr 5721/3 dt 20.11.24, klas perfund nr 5721/5 dt 25.11.24, fat nr 107 dt 24.12.24, fh nr 59 dt 24.12.24, akt md dt 24.12.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,465 2025-01-11 2025-01-13 42410051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 31.12.2024, fature nr.3954/2024 dt 31.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) NEWSBOMB Tirane 65,000 2025-01-11 2025-01-13 41610051182024 Sherbime te printimit dhe publikimit 1005118 A.K.U 2024 - shp te printimit dhe publikimit, ft nr 912 dt 23.12.24, kontrate ne vazhd nr 2080/2 dt 30.04.24, urdher nr 2080/3 dt 2.5.2024, akt md dt 20.12.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,980 2025-01-11 2025-01-13 42710051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji dhjetor 2024, fature nr 241228081559, nr 241228081590, nr 241228081620 dt 27.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-01-11 2025-01-13 42510051182024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 A.K.U 2024 - shpenz qiramarrje zyrash, kont qiraje nr. 1360 dt 12.03.2024, urdh nr. 6418 dt 31.12.2024, listepagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 7,085,691 2025-01-11 2025-01-13 41010051182024 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 A.K.U 2024 - materiale laboratorike, up nr 628/16 dt 12.05.2023, njoft fit nr 1584 dt 26.03.2024, kontr nr 1584/4 dt 20.05.2024, permbledhese e faturave dhe flethyrjeve dt 27.12.2024, proc verb nr 6357 dt 27.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 148,750 2025-01-11 2025-01-13 41910051182024 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 6647,dt.29.12.23,urdher 829 dt13.02.24,urdher 6624,827 dt.13.02.2024 ,Tatim Burim ,Listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 75,000 2025-01-08 2025-01-09 42610051182024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1005118 AKU 2024 - ndihme ekonomike per fundvitin VKM 846 dt 26.12.24, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 206,200 2025-01-08 2025-01-09 41710051182024 Te tjera transferta tek individet 1005118 AKU 2024 - ndihme ekonomike per dalje ne pension VKM nr 656 dt 31.10.2018,urdh 6362 dt 27.12.24, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-01-06 2025-01-07 410051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-paga muaji dhjetor 2024, nr i punonj plan ; fakt, 118;114, nr i punonj me kontr 16;15, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,115,737 2025-01-06 2025-01-07 210051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-paga muaji dhjetor 2024, nr i punonj plan ; fakt, 118;114, nr i punonj me kontr 16;15, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,525,406 2025-01-06 2025-01-07 310051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-paga muaji dhjetor 2024, nr i punonj plan ; fakt, 118;114, nr i punonj me kontr 16;15, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,449,165 2025-01-06 2025-01-07 110051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-paga muaji dhjetor 2024, nr i punonj plan ; fakt, 118;114, nr i punonj me kontr 16;15, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 221,683 2025-01-06 2025-01-07 510051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU-paga muaji dhjetor 2024, nr i punonj plan ; fakt, 118;114, nr i punonj me kontr 16;15, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2024-12-24 2024-12-26 40910051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010, autorizim nr 6266 dt 23.12.2024, liste pagese