Treasury Transactions 2019-2026

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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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  • 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) BANKA CREDINS Tirane 6,071,717 2024-09-02 2024-09-03 25910051182024 Paga me kontrate per kohe te kufizuar 1005118 A.K.U 2024 - paga muaji gusht 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 2,404,435 2024-09-02 2024-09-03 26010051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 - paga muaji gusht 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,630,119 2024-09-02 2024-09-03 26110051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 - paga muaji gusht 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 66,000 2024-08-29 2024-08-30 25710051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta brenda vendit, aut sherb nr 4454 dt 27.08.2024, listpag dt 27.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 188,320 2024-08-29 2024-08-30 25610051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta brenda vendit, aut sherb nr 4454 dt 27.08.2024, listpag dt 27.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2024-08-29 2024-08-30 25810051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta brenda vendit, aut sherb nr 4454 dt 27.08.2024, listpag dt 27.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 594,000 2024-08-23 2024-08-26 25310051182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 A.K.U 2024 - shpz per mirmbajtjen e aparateve teknike, UP nr.3616/2 dt 15.07.24, ft oferte nr 3616/3 dt 15.07.24, klas perfund dt 16.07.2024, fature nr 96 dt 25.07.2024, akti marrjes ne dorezim nr 3616/7 dt 23.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2024-08-22 2024-08-23 25410051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta brenda vendit, VKM nr.997 dt.10.12.2010, autorizim nr.4360 dt 20.08.2024, listpagese dt 20.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2024-08-22 2024-08-23 25510051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta brenda vendit, VKM nr.997 dt.10.12.2010, autorizim sherb nr.4360 dt 20.08.2024, listpag dt 20.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2024-08-22 2024-08-23 25110051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 -shpenz blerje uji per administraten, kontr nr.2642/3 dt.31.05.2024, kerkese nr.2642/11 dt.09.08.2024, fat nr 1112/2024 dt 09.08.2024, pvmd nr.2642/12 dt 09.08.2024, fh nr.36 dt 09.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 17,460 2024-08-22 2024-08-23 25210051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta brenda vendit, VKM nr.997 dt.10.12.2010, autorizim nr.3407 dt 02.07.2024, autorizim nr.3611 dt.09.07.2024, listpagese dt 19.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 148,500 2024-08-22 2024-08-23 25310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta brenda vendit, VKM nr.997 dt.10.12.2010, autorizim nr.4360 dt 20.08.2024, listpagese dt 20.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-08-19 2024-08-21 25010051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - lik ft shp te tjera aut, kerkese nr 2641 dt 21.05.2024, kontr nr 2641/3 dt 11.06.2024, ft nr 46/2024 dt 02.08.2024, pv md dt 31.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,920 2024-08-19 2024-08-20 24910051182024 Uje 1005118 A.K.U 2024 - lik ft shp uji nr 2407-159877-1-1 dt 31.07.2024, kod kl nr 159877-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2024-08-19 2024-08-20 24510051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta br vendit, aut sherb nr 4252 dt 12.08.2024, listpag dt 12.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,891 2024-08-19 2024-08-20 24810051182024 Elektricitet 1005118 A.K.U 2024 - lik ft shp energjie nr 240628044538 dt 28.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 13,605 2024-08-19 2024-08-20 24610051182024 Posta dhe sherbimi korrier 1005118 A.K.U 2024 - lik ft shp poste nr 4397/2024 dt 06.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2024-08-13 2024-08-15 24210051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 990/2024 dt 19.7.2024 fh nr 25 dt 19.7.2024 kontrate nr 2642/3 dt 31.5.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 141,500 2024-08-13 2024-08-14 24410051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta br vendit, aut sherb nr 4252 dt 12.08.2024, listpag dt 12.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 298,000 2024-08-13 2024-08-14 24310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta br vendit, aut sherb nr 4252 dt 12.08.2024, listpag dt 12.08.2024