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 3,840 2024-08-13 2024-08-14 24110051182024 Sherbime telefonike 1005118 A.K.U 2024 - lik telefoni, ft nr 875934/2024 dt 5.8.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 297 2024-08-13 2024-08-14 24010051182024 Sherbime telefonike 1005118 A.K.U 2024 - lik telefoni, ft nr 885594/2024 dt 7.8.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) NEWSBOMB Tirane 130,000 2024-08-09 2024-08-13 22210051182024 Sherbime te printimit dhe publikimit 1005118 A.K.U 2024 - sherb te printimit dhe publikimit, urdher nr 2080/3 dt 21.06.2024, kontr sherbimi nr.2080/2 dt 30.04.2024, fat nr 674/2024 dt 8.7.2024, relacion nr 2080/1 dt 29.04.2024, akt-marrje ne dorezim dt 21.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 148,750 2024-08-09 2024-08-12 23610051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenz honorare, VKM nr.325 dt 31.05.2023, listepagesa, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-08-09 2024-08-12 23510051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi nr.204 dt 15.01.2024, pv dt 31.07.2024, fature nr.2272/2024 dt 31.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 228,225 2024-08-09 2024-08-12 23910051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenz honorare, urdher nr 4068 dt 01.08.2024, listepagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2024-08-09 2024-08-12 23810051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenz honorare, VKM nr.325 dt 31.05.2023, listepagesa, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2024-08-09 2024-08-12 23710051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenz honorare, VKM nr.325 dt 31.05.2023, listepagesa, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2024-08-05 2024-08-06 23410051182024 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. 4061 dt 01.08.2024, listepagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,370,972 2024-08-01 2024-08-05 22810051182024 Paga me kontrate per kohe te kufizuar 1005118 A.K.U 2024 - paga muaji korrik 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 1,480,847 2024-08-01 2024-08-02 23010051182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 A.K.U 2024 - paga muaji korrik 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 2,172,022 2024-08-01 2024-08-02 22910051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 - paga muaji korrik 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 2024-08-01 2024-08-02 23210051182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 A.K.U 2024 - paga muaji korrik 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 2024-08-01 2024-08-02 23110051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 - paga muaji korrik 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BionicTech Tirane 1,056,000 2024-07-25 2024-07-31 22010051182024 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 A.K.U 2024 -  materiale e pajisje laboratorike, UP nr 2706/2 dt 01.07.24, ft of nr 2706/5 dt 03.07.24, njoft fituesi dt 03.07.2024, fature nr 27 dt 18.07.24, FH nr 24 dt 18.07.24, akti marrjes ndorezim nr 2706/8 dt 12.07.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2024-07-30 2024-07-31 22510051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.4018 dt 30.07.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 2,000 2024-07-30 2024-07-31 22710051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.4018 dt 30.07.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 379,500 2024-07-30 2024-07-31 22610051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.4018 dt 30.07.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2024-07-30 2024-07-31 22410051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.4018 dt 30.07.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,800 2024-07-25 2024-07-26 22310051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - shpenzime te tjera transporti, urdher nr 3872 dt 23.07.2024, fature nr 8896, 8895, 8897, 8893 dt 22.07.2024