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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,050 2024-06-21 2024-06-24 17910051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji maj 2024, nr kontrate c644256, fature nr 466086883, nr 466087088, nr 466087402 dt 29.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 12,635 2024-06-18 2024-06-19 17510051182024 Posta dhe sherbimi korrier 1005118 A.K.U 2024 - likujdim posta maj 2024, fature nr 3293 dt 06.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 261 2024-06-18 2024-06-19 17610051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni qershor 2024, fature nr 668884 dt 06.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-06-13 2024-06-14 17310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - Likujdim dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, Autorizim nr.3102 dt 13.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 153,500 2024-06-13 2024-06-14 17210051182024 Udhetim i brendshem 1005118 A.K.U 2024 - Likujdim dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, Autorizim nr.3102 dt 13.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2024-06-13 2024-06-14 17410051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr 997 dt 10.12.2010, autorizim nr 3102 dt 13.06.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-06-13 2024-06-14 16710051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi nr.204 dt 15.01.2024, pv dt 31.05.2024, fature nr. 11619/2024 dt 31.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-06-13 2024-06-14 16810051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni fiks maj 2024, fature nr 660488/2024 dt 04.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-06-06 2024-06-07 16310051182024 Te tjera transferta tek individet 1005118 A.K.U 2024 - te tjera transferta te individet (dhenie ndihme per semundje), urdher nr 2851 dt 03.06.2024, kerkese nr 2838 dt 31.05.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 125,000 2024-06-06 2024-06-07 16410051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2929 dt 05.06.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 586,343 2024-06-06 2024-06-07 17110051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - pagese nga projekti foodsafety4eu, marreveshje dt 04.08.2020, VKM nr 325 dt 31.05.2023, urdh nr 1167/1 dt 1.3.2024, mbajtur tatim ne burim, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 26,000 2024-06-06 2024-06-07 16610051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2929 dt 05.06.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 42,761 2024-06-06 2024-06-07 17010051182024 Udhetim jashte shtetit 1005118 A.K.U 2024 - pagese nga projekti foodsafety4eu, marreveshje dt 04.08.2020, VKM nr 325 dt 31.05.2023, urdh nr 1167/1 dt 1.3.2024, mbajtur tatim ne burim, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 23,000 2024-06-06 2024-06-07 16510051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2929 dt 05.06.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 1,968,149 2024-06-04 2024-06-07 15310051182024 Paga me kontrate per kohe te kufizuar 1005118 A.K.U 2024 - paga muaji maj 2024, nr i punonj plan;fakt, 117;117, nr i punonj me kontrate 15;15, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,491,600 2024-06-05 2024-06-06 15810051182024 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. 2876 dt 03.06.2024, listepagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2024-06-05 2024-06-06 15110051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - kontroll teknik i automjetit, urdher nr 2819 dt 30.05.2024, fature nr 6176 dt 27.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 76,500 2024-06-05 2024-06-06 16010051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem maj 2024) VKM nr 325 dt.31.05.23,Urdher nr 6647,dt.29.12.23,urdher 829 dt13.02.24,urdher 6624,827 dt.13.02.2024 ,Tatim Burim dt.04.06.24 dhe Listpagese 04.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 148,750 2024-06-05 2024-06-06 15910051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem maj 2024) VKM nr 325 dt.31.05.23,Urdher nr 6647,dt.29.12.23,urdher 829 dt13.02.24,urdher 6624,827 dt.13.02.2024 ,Tatim Burim dt.04.06.24 dhe Listpagese 04.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2024-06-05 2024-06-06 16110051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem maj 2024) VKM nr 325 dt.31.05.23,Urdher nr 6435 dt 21.12.2023, urdh nr 828 dt 13.02.2024,Tatim Burim dt.04.06.24 dhe Listpagese 04.06.2024