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) ONE ALBANIA Tirane 306 2024-10-10 2024-10-11 30310051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni nr shkurter shtator 2024, fature nr 1100379 dt 04.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-10-10 2024-10-11 30410051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni fiks shtator 2024, fature nr 1085098 dt 04.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-10-10 2024-10-11 30210051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 30.09.2024, fature nr.2962/2024 dt 30.09.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2024-10-03 2024-10-04 30110051182024 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. 4999 dt 01.10.2024, listepagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,587,810 2024-10-01 2024-10-02 29710051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 - paga muaji shtator 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,393,008 2024-10-01 2024-10-02 29610051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 - paga muaji shtator 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,093,154 2024-10-01 2024-10-02 29510051182024 Paga me kontrate per kohe te kufizuar 1005118 A.K.U 2024 - paga muaji shtator 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 220,599 2024-10-01 2024-10-02 29910051182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 A.K.U 2024 - paga muaji shtator 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,060 2024-10-01 2024-10-02 29810051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 - paga muaji shtator 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 291,720 2024-09-26 2024-09-27 29410051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - pagese nga projekti FOODSAFETY4EU, urdher nr 4572/1 dt 04.09.2024, liste pagese , mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 112,420 2024-09-25 2024-09-26 29010051182024 Udhetim i brendshem 1005118 A.K.U 2024 - udhetime e dieta brenda vendit, autorizim nr 4898 dt 24.09.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 17,500 2024-09-25 2024-09-26 29210051182024 Udhetim i brendshem 1005118 A.K.U 2024 - udhetime e dieta brenda vendit, autorizim nr 4898 dt 24.09.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 1,000 2024-09-25 2024-09-26 29310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - udhetime e dieta brenda vendit, autorizim nr 4898 dt 24.09.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2024-09-25 2024-09-26 29110051182024 Udhetim i brendshem 1005118 A.K.U 2024 - udhetime e dieta brenda vendit, autorizim nr 4898 dt 24.09.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) NEWSBOMB Tirane 130,000 2024-09-23 2024-09-25 28410051182024 Sherbime te printimit dhe publikimit 1005118 A.K.U 2024 - sherb te printimit dhe publikimit, urdher nr 2080/3 dt 02.05.2024, kontr ne vazhdim nr.2080/2 dt 30.04.2024, permbledhese faturash dt 17.09.2024, akt-marrje ne dorezim dt 22.07.2024 dhe 22.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 877,200 2024-09-23 2024-09-24 28510051182024 Kancelari 1005118 A.K.U 2024 - blerje kancelari, UP nr 4067/2 dt 09.08.24, ft of nr 4067/3 dt 12.08.24, njoft fit dt 13.08.24, fature nr 12266 dt 21.08.24, FH nr 37 dt 21.08.24, akti marrjes ne dorz dt 20.08.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,556 2024-09-23 2024-09-24 28710051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji gusht 2024, fature nr 2408-29043571, nr 2408-29043595, nr 2408-30047513  dt 29.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-09-23 2024-09-24 28910051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - likujdim shp te tjera automjeti, kerkese nr 2641 dt 21.05.2024, kontr nr 2641/3 dt 11.06.2024, fat nr 57/2024 dt 03.09.2024, pv md dt 30.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BionicTech Tirane 1,188,000 2024-09-23 2024-09-24 27310051182024 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 A.K.U 2024 -  materiale e pajisje laboratorike, UP nr 2705/2 dt 16.08.24, ft of nr 2705/3 dt 19.08.24, njoft fituesi dt 20.08.2024, fature nr 40 dt 30.08.24, FH nr 38 dt 30.08.24, akti marrjes ndorezim nr 2705/9 dt 30.08.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,764 2024-09-23 2024-09-24 28810051182024 Uje 1005118 A.K.U 2024 - likujdim uje gusht 2024, fature nr 2408-159877-1-1 dt 30.08.2024, kontrate nr 1360 dt 12.03.2024