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) RAIFFEISEN BANK SH.A Tirane 55,000 2024-12-24 2024-12-26 40810051182024 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-12-24 2024-12-26 40210051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpz per honorare, VKM nr 656 dt 31.10.2018, urdher nr 6224 dt 19.12.2024, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 223,661 2024-12-24 2024-12-26 40410051182024 Shpenzime per honorare 1005118 A.K.U 2024 - pagese honoraresh, urdher nr 6221 dt 19.12.2024, kontrate sherbimi nr 3776 dt 28.06.2022, mbajtur tatim ne burim, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 17,000 2024-12-24 2024-12-26 40310051182024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005118 A.K.U 2024 - shpz per honorare, VKM nr 656 dt 31.10.2018, urdher nr 6224 dt 19.12.2024, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2024-12-24 2024-12-26 40710051182024 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 171,500 2024-12-24 2024-12-26 40610051182024 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 25,500 2024-12-24 2024-12-26 40110051182024 Elektricitet 1005118 A.K.U 2024 - shpz per honorare, VKM nr 656 dt 31.10.2018, urdher nr 6224 dt 19.12.2024, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 20,000 2024-12-24 2024-12-26 40510051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 1726/2024 dt 20.12.2024 fh nr 57 dt 20.12.2024, kontrate ne vazhd nr 2642/3 dt 31.5.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 160,500 2024-12-23 2024-12-24 39810051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010, autorizim nr 6173 dt 17.12.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,050 2024-12-23 2024-12-24 39610051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji nentor 2024, fature nr 2411-28091942, nr 2411-28091992, nr 2411-28091975 dt 27.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2024-12-23 2024-12-24 39910051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010, autorizim nr 6173 dt 17.12.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Blueprint Technologies Tirane 313,332 2024-12-17 2024-12-24 38610051182024 Materiale per funksionimin e pajisjeve te zyres 1005118 A.K.U 2024 - blerje toner per zyren, UP nr 5670/2 dt 18.11.24, ftese oferte nr 5670/3 dt 18.11.24, njoft fit dt 19.11.24, fature nr 142 dt 27.11.2024, akti i marrjes ne dorezim dt 27.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,184 2024-12-23 2024-12-24 39710051182024 Uje 1005118 A.K.U 2024 - likujdim uje nentor 2024, fature nr 2410-159877-1-1 dt 30.11.2024, kontrate nr 1360 dt 12.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2024-12-23 2024-12-24 40010051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010, autorizim nr 6173 dt 17.12.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KELVIN TRAVEL Tirane 28,800 2024-12-23 2024-12-24 39410051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - bilete avioni, UP nr 5566/3 dt 18.11.24, ftese oferte nr 5566/4 dt 18.11.24, njoft fit dt 18.11.24, fature nr 1872 dt 18.11.2024, akti i marrjes ne dorezim dt 18.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 16,894 2024-12-23 2024-12-24 39510051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - Likujdim dieta jashte vendit, aut mbzhr nr 7382/3 dt 15.11.24, urdh mbzhr nr 964 dt 15.11.24, aut 7709/2 dt 27.11.24, urdh nr 1040 dt 27.11.24, urdh sherb nr 6119, 6120 dt 13.12.24, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 87 2024-12-17 2024-12-18 37910051182024 Sherbime telefonike 1005118 A.K.U 2024 - shpenzime telefoni sipas fatures nr. 6655/2024 dt 05.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 148,750 2024-12-17 2024-12-18 38910051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem nentor 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 , liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-12-17 2024-12-18 38810051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - likujdim shp te tjera automjeti, kontr ne vazhd nr 2641/3 dt 11.06.2024, fat nr 25/2024 dt 04.12.2024, akti marrjes ne dorezim nr 2641/10 dt 27.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-12-17 2024-12-18 39110051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem nentor 2024) VKM nr 325 dt.31.05.23,Urdher nr 2743 dt 27.05.2024,Tatim Burim , liste pagese