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) SPARKLE 32 Tirane 626,400 2024-07-24 2024-07-25 21210051182024 Sherbime te printimit dhe publikimit 1005118 A.K.U 2024 - shpz per mirmbajtjen e mjeteve te transportit, UP nr 2879/2 dt 11.06.24, ftese oferte nr 2879/3 dt 12.06.24, klas perfund dt 13.06.2024, fature nr 27 dt 01.07.2024, akti marrjes ne dorezim nr 2879/5 dt 01.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,536 2024-07-22 2024-07-23 21610051182024 Uje 1005118 A.K.U 2024 - likujdim uji qershor 2024, fature nr 2406-159877, dt 30.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 131,356 2024-07-22 2024-07-23 21510051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji qershor 2024, fature nr 2406-159877, nr 24062844508, nr 240628044538 dt 28.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Shahin Dokuzi Tirane 95,000 2024-07-22 2024-07-23 21710051182024 Shpenzime per te tjera materiale dhe sherbime operative 1005118 A.K.U 2024 - shpz per mirmbajt e pajisjeve tekn(rinov certefikate), kerkese nr 3277 dt 21.6.24, urdher nr 3277/2 dt 25.6.24, urdher nr 3273/3 dt 25.6.24, fature nr 112 dt 10.7.24, akti marrjes ne dorezim nr 3277/4 dt 01.7.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 331,200 2024-07-22 2024-07-23 21410051182024 Shpenzime per prodhim dokumentacioni specifik 1005118 A.K.U 2024 - shpz per prodhim dok specifik, kerkese nr 2236 dt 30.4.24, kontr nr 2236/2 dt 22.05.24, fat nr 175 dt 05.07.24, FH nr 22 dt 05.07.24, akt terheqje nr 199 dt 05.07.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 11,100 2024-07-22 2024-07-23 21310051182024 Posta dhe sherbimi korrier 1005118 A.K.U 2024 - likujdim posta qershor 2024, fature nr 3842 dt 04.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 153,000 2024-07-18 2024-07-19 21910051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010,VKM nr 329 dt 20.04.2016, aut nr 3803 dt 18.07.2024,  lsitepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2024-07-18 2024-07-19 21810051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010,VKM nr 329 dt 20.04.2016, aut nr 3803 dt 18.07.2024,  lsitepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 133,000 2024-07-12 2024-07-15 21110051182024 Udhetim i brendshem 1005118 A.K.U 2024 - lik dieta br vendit listpag dt 11.07.2024, aut nr 3682 dt 11.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 95,368 2024-07-10 2024-07-12 20610051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - dieta jashte vendit, VKM nr 870 dt 14.12.2011,aut nr 3979/7 dt 14.06.2024 , urdh nr 3480 dt 03.07.2024, lsitepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-07-10 2024-07-12 20210051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010,VKM nr 329 dt 20.04.2016, aut nr 3407 dt 02.07.2024,  lsitepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,960 2024-07-10 2024-07-12 20310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010,VKM nr 329 dt 20.04.2016, aut nr 3611 dt 09.07.2024,  lsitepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2024-07-10 2024-07-12 20510051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010,VKM nr 329 dt 20.04.2016, aut nr 3611 dt 09.07.2024,  lsitepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 115,500 2024-07-10 2024-07-12 20410051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brend avendit, VKm nr 997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, aut nr 3611 dt 09.07.2024, lsitepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 261 2024-07-10 2024-07-12 20810051182024 Sherbime telefonike 1005118 A.K.U 2024 - shpenz sherbim telefoni , fat nr 7777938/2024 dt 06.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-07-10 2024-07-12 20910051182024 Sherbime telefonike 1005118 A.K.U 2024 - shpenz sherbim telefoni fiks, fat nr 77168 dt 05.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 11,796 2024-07-10 2024-07-12 20710051182024 Sherbime te tjera 1005118 A.K.U 2024 - abonim shtypi prill-Qershor, fat nr 3532024 dt 04.07.2024, marreveshje nr 72/1 dt 19.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2024-07-10 2024-07-12 20110051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010,VKM nr 329 dt 20.04.2016, aut nr 3407 dt 02.07.2024,  lsitepages
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 13,872 2024-07-10 2024-07-12 21010051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - shpenz per larje automjeti, urdh nr 2641/1 dt 11.06.2024, akt marrjes ne dorezim nr 2641/5 dt 28.06.2024, kontr nr 2641/3 dt 11.06.2024, fat nr 43/2024 dt 01.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KELVIN TRAVEL Tirane 40,700 2024-07-04 2024-07-08 20010051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - bileta avioni, UP nr 3124/3 dt 14.06.24, ftese oferte nr 3124/4 dt 14.06.24, njoft fit dt 14.06.24, fature nr 923 dt 14.06.2024, akti i marrjes ne dorezim nr 3124/6 dt 14.6.24