Treasury Transactions

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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 137,202,041.00 123 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) BANKA CREDINS Tirane 198,000 2014-10-28 2014-10-29 11210051182014 Udhetim i brendshem AKU dieta muaji shtator 2014 urdher per pagese 1192 dt.27.10.2014 listpagese shtator dt 28.10.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) IT GJERGJI KOMPJUTER Tirane 132,072 2014-10-24 2014-10-27 11110051182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU Pagese MIREMBAJTJE aparaturave, paisjeve,teknike , FAT NR seri 125453976 DT 17.10.2014,f.hyrje nr26 dt 17.10.14, u.p. nr 1158/1 dt 09.10.2014, ft.ofert. dt 09.10.2014akt marje dorezim dt 17.10.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PROQUAL Tirane 290,400 2014-10-24 2014-10-27 11010051182014 Shpenzime per mirembajtjen e mjeteve te transportit AKU Pagese MIREMBAJTJE MJETE TRANS. FAT NR 227 DT 10.10.2014,SERI 127548838 u.p. nr 1149 dt 03.10.2014, p.v.marje dorez. 10.10.2014, ft.ofert. dt 07.10.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI SHA Tirane 1,259,804 2014-10-17 2014-10-20 10910051182014 Karburant dhe vaj AKU Pagese per blerje karburanti,mbyllje kontrate nr 861 dt 30.06.2014,(tollona benzine) fat nr 39 dt 16.10.2014 seri 17222989 , f.hyrje nr 25 dt 16.10.2014 u.p. nr 4/3 dt 19.02.2014,buletin Agjens. Prok. Publik.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 14,566 2014-10-15 2014-10-16 10510051182014 Sherbime te tjera AKU . Abonim shtypi muaji shtator 2014,fat nr 369 seri12593969 dt 01.10.2014,nr 370 seri 12593970 dt 01.10.2014 kont sherbimi vazhdim nr 39/1 dt 10.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 38,286 2014-10-15 2014-10-16 10610051182014 Sherbime telefonike 1005118 AKU pagese telefoni fiks shtator 2014, Fat seri 718673938 dt 30.09.2014,Nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 319,500 2014-10-13 2014-10-14 10410051182014 Udhetim i brendshem AKU dieta muaji korrik-gusht 2014 urdher per pagese 1140 dt.01.10.2014 listpagese korrik- gusht.dt 13.10.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 27,000 2014-10-13 2014-10-14 10210051182014 Te tjera transferta tek individet AKU ndihme e menjehershme ne rast fatkeqesie urdher nr 1167 dt 10.10.2014, shkrese MBZHRAU NR 6397/3 DT 02.10.2014, LISTE PAGESE TETOR 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Sektori i tatimeve te tjera Tirane 3,000 2014-10-13 2014-10-14 10310051182014 Te tjera transferta tek individet AKU tatim mbi shperblimin nga fondi i vecante sipas urdher nr 1167 dt 10.10.2014, shkrese e MBZHRAU NR 6397/3 DT 02.10.2014, LISTE PAGESE TETOR 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 21,954 2014-10-13 2014-10-13 10110051182014 Posta dhe sherbimi korrier AKU Pagese posta dhe sherbim korrier shtator fat nr 4069 dt 26.09.2014, seri 11520797
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,151,241 2014-10-01 2014-10-01 10010051182014 Raporte mjeksore te paguara nga punedhenesi AKU Paga muaji shtator, 2014 nr.punonj Plan 63 Fakt 58 listepagesa shtator 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 5,231,787 2014-10-01 2014-10-01 9910051182014 Shpenz. per rritjen e te tjera AQT 1005118 AKU TVSH e IPA 2012,"Permiresimi i Mbrojtjes se Konsumatorit",pg TVSH per vaksinen e import,Urdher page MBZHRAU nr 1137 prot dt 30.09.14,Urdh min 461 prot,dt 30.09.14,,Kont 2013/328-142,invoice no 220814,dt 21.08.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 19,337 2014-09-18 2014-09-19 9810051182014 Sherbime telefonike 1005118 AKU pagese telefoni fiks gusht 2014, Fat seri 718488171,dt 31.08.2014,Nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,368 2014-09-12 2014-09-12 9510051182014 Sherbime te tjera AKU . Abonim shtypi muaji gusht 2014,fat nr 336 dt 08.09.2014,nr 338 dt 08.09.2014 kont sherbimi vazhdim nr 39/1 dt 10.01.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 16,764 2014-09-08 2014-09-09 9410051182014 Posta dhe sherbimi korrier AKU . lik ft poste korrik 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI SHA Tirane 4,496,163 2014-09-03 2014-09-04 9310051182014 Karburant dhe vaj AKU pagese blerje karbur nafte, ft 34 dt 19.8.14 sr 16221284, kontr 861 dt 30.06.14, fh 20 dt 19.8.14, buletin 18.8.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,187,190 2014-09-01 2014-09-01 9210051182014 Shtese page per vjetersi ne pune AKU Paga muaji gusht, 2014 nr.punonj Plan 63 Fakt 59 listepagesa 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 33,619 2014-08-19 2014-08-20 9110051182014 Sherbime telefonike 1005118 AKU pagese telefoni fiks korrik 2014, Fat seri 718298982 dt 31.07.14,Nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 25,056 2014-08-06 2014-08-07 8710051182014 Posta dhe sherbimi korrier AKU Pagese posta dhe sherbim korrier fat nr 3374 dt 26.07.2014, seri 12590751
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. Tirane 1,244,880 2014-08-06 2014-08-07 8810051182014 Materiale per funksionimin e pajisjeve te zyres AKU Pagese totale per blerje materiale fat tatim. nr 115 dt 25.07.2014 seri 15683115, kontrate furnizimi nr 885 dt 07.07.2014, u.p. nr 745 dt 08.05.2014 akt-marje dorezim 25.07.2014, f.hyrje nr 19 dt 25.07.2014