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) MARA  INT SERVICES Tirane 19,800 2026-01-08 2026-01-09 42110051182025 Shpenzime te tjera transporti 1005118 AKU- larje automjeti,  kontr ne vazhd nr 1939/6 dt 30.04.25, fature nr 279 dt 30.12.25, pv md dt 30.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 34,120 2026-01-07 2026-01-08 42710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6858 dt 31.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2026-01-07 2026-01-08 41910051182025 Shpenzime per honorare 1005118 AKU - shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 5960 dt 05.11.2025, kontr nr 5960/1 dt 05.11.2025, lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2026-01-07 2026-01-08 42810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6858 dt 31.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 186,200 2026-01-07 2026-01-08 42510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6858 dt 31.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2026-01-07 2026-01-08 42610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6858 dt 31.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 220,549 2026-01-07 2026-01-08 42410051182025 Shpenzime per honorare 1005118 AKU - shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 6854 dt 31.12.2025, kontr nr 3776 dt 28.06.2022, lsitepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 187,000 2026-01-07 2026-01-08 41810051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018, urdher nr 5762 dt 24.10.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 103,335 2026-01-06 2026-01-07 410051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji dhjetor 2025, nr i punonj plan;fakt, 118;1, nr i punonj me kontr 23;0, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,578,974 2026-01-06 2026-01-07 210051182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2026 - paga muaji muaji dhjetor 2025, nr i punonj plan;fakt, 118;28, nr i punonj me kontr 23;7, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,865,953 2026-01-06 2026-01-07 310051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji dhjetor 2025, nr i punonj plan;fakt, 118;19, nr i punonj me kontr 23;6, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 100,787 2026-01-06 2026-01-07 510051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji dhjetor 2025, nr i punonj plan;fakt, 118;1, nr i punonj me kontr 23;0, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,103,705 2026-01-06 2026-01-07 110051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji dhjetor 2025, nr i punonj plan;fakt, 118;70, nr i punonj me kontr 23;7, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2025-12-30 2025-12-31 41510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6822 dt 29.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2025-12-30 2025-12-31 41710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6822 dt 29.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 165,500 2025-12-30 2025-12-31 41410051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6822 dt 29.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-12-30 2025-12-31 41610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6822 dt 29.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 94,180 2025-12-24 2025-12-29 41310051182025 Te tjera transferta tek individet 1005118 AKU- dhenie ndihme e menjehershme per dalje ne pension, urdher nr 6742 dt 22.12.25, liste pagese, mbajtur tb
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2025-12-23 2025-12-24 41010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6125 dt 19.12.2025, liste pagese,dok ush 407
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 403 2025-12-23 2025-12-24 40610051182025 Sherbime telefonike 1005118 AKU 2025- likujdim telefoni nentor 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 4099 dt 03.12.2025