Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Inside System Touch Tirane 577,696 2024-12-17 2024-12-18 38710051182024 Shpenz. per rritjen e AQT - paisje kompjuteri 1005118 A.K.U 2024 - blerje pajisje kompjuterike, UP nr 4927/4 dt 29.10.24, ftese oferte nr 5447/2 dt 04.11.24, njoft fit dt 27.11.24, fature nr 127 dt 27.11.2024, fh nr 52 dt 27.11.24akti i marrjes ne dorezim dt 27.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 93,500 2024-12-17 2024-12-18 39210051182024 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 4502 dt 30.08.2024,Tatim Burim , liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 414 2024-12-17 2024-12-18 37710051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni nr shkurter 2024, fature nr 1210349 dt 04.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KELVIN TRAVEL Tirane 39,300 2024-12-17 2024-12-18 38510051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - bileta avioni, UP nr 5824/3 dt 27.11.24, ftese oferte nr 5824/4 dt 27.11.24, njoft fit dt 27.11.24, fature nr 1920 dt 27.11.2024, akti i marrjes ne dorezim dt 27.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2024-12-17 2024-12-18 39010051182024 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 6435 dt 21.12.23, urdher 828 dt13.02.24, Tatim Burim , liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 33,421 2024-12-17 2024-12-18 39310051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - Likujdim dieta jashte vendit, vkm nr 870 dt 14.12.2011, autorizim MBZHR nr 5824/1 dt 27.11.24, urdher MBZHR nr 5824/2 dt 27.11.24, urdher sherb jashte vend nr 6064 dt 11.12.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-12-11 2024-12-12 37610051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni fiks nentor 2024, fature nr 1293472 dt 05.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) NEWSBOMB Tirane 65,000 2024-12-11 2024-12-12 38110051182024 Sherbime te printimit dhe publikimit 1005118 A.K.U 2024 - shp te printimit dhe publikimit, ft nr 889 dt 02.12.24, kontrate ne vazhd nr 2080/2 dt 30.04.24, urdher nr 2080/3 dt 2.5.2024, akt md dt 22.11.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 8,085 2024-12-11 2024-12-12 38010051182024 Posta dhe sherbimi korrier 1005118 A.K.U 2024 - likujdim posta nentor 2024, fature nr 6462 dt 05.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 117,500 2024-12-11 2024-12-12 38310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - Likujdim dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, Autorizim nr.6041 dt 10.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 63,500 2024-12-11 2024-12-12 37310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.5965 dt 05.06.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 265 2024-12-11 2024-12-12 37810051182024 Sherbime telefonike 1005118 A.K.U 2024 - shpenzime telefoni sipas fatures nr. 6392/2024 dt 08.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-12-11 2024-12-12 38210051182024 Udhetim i brendshem 1005118 A.K.U 2024 - Likujdim dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, Autorizim nr.6041 dt 10.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 119,280 2024-12-11 2024-12-12 37210051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.5965 dt 05.06.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 1,000 2024-12-11 2024-12-12 37510051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.5965 dt 05.06.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 28,500 2024-12-11 2024-12-12 37410051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.5965 dt 05.06.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2024-12-04 2024-12-05 37110051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 1630/2024 dt 26.11.2024 fh nr 51 dt 26.11.2024, kontrate ne vazhd nr 2642/3 dt 31.5.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2024-12-04 2024-12-05 36910051182024 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. 5897 dt 03.12.2024, listepagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-12-04 2024-12-05 37010051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 30.11.2024, fature nr.3715/2024 dt 30.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,363,530 2024-12-03 2024-12-04 36310051182024 Paga neto per punonjesit e miratuar ne organike 1005118 A.K.U 2024 - paga muaji nentor 2024, nr i punonj plan;fakt, 118;113, nr i punonj me kontrate 16;15, liste pagese