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) ER & EM Tirane 117,600 2024-06-05 2024-06-06 14910051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - materiale elektr dhe elektroshtepiake, kerkese nr 2437 dt 10.5.24, UP nr 2437/3 dt 20.5.24, urdher nr 2437/2 dt 15.5.24, akt i marrjes ne dorez nr 2437/4 dt 27.5.24, fature nr 29 dt 27.5.24, FH nr 19 dt 27.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 110,500 2024-06-05 2024-06-06 16210051182024 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,060 2024-06-04 2024-06-05 15510051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 - paga muaji maj 2024, nr i punonj plan;fakt, 117;117, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 213,652 2024-06-04 2024-06-05 15610051182024 Paga neto për punonjesit e miratuar në organikë 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) RAIFFEISEN BANK SH.A Tirane 1,357,015 2024-06-04 2024-06-05 15410051182024 Paga neto për punonjesit e miratuar në organikë 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 CREDINS Tirane 6,142,013 2024-06-03 2024-06-04 15210051182024 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) INSIG SH.A Tirane 398,000 2024-05-30 2024-05-31 14710051182024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005118 A.K.U 2024 - shpenzime per sigurimin e inventarit ekonomik, Up nr 2436/1 dt 16.5.24, ftese oferte nr 2436/3 dt 16.5.24, klas perfund dt 17.5.24, fature nr 38657 dt 23.05.24, akti md nr 2436/6 dt 22.5.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 117,600 2024-05-30 2024-05-31 14810051182024 Sherbime te tjera 1005118 A.K.U 2024 - blerje stende per promocion dhe materiale ndihmese, kerkese nr 2060 dt 18.04.2024, urdher nr 2060/2 dt 22.4.24, fature nr 116 dt 20.05.2024, akti i marrjes ndorez nr 2060/4 dt 20.5.24, FH nr 17 dt 20.5.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 153,000 2024-05-29 2024-05-30 15010051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2740 dt 27.05.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 29,500 2024-05-28 2024-05-29 14010051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2740 dt 27.05.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 2,000 2024-05-28 2024-05-29 14210051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2740 dt 27.05.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2024-05-28 2024-05-29 14110051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2740 dt 27.05.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 450 2024-05-17 2024-05-20 13110051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni prill 2024, fature nr 560582 dt 09.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 10,650 2024-05-17 2024-05-20 13610051182024 Posta dhe sherbimi korrier 1005118 A.K.U 2024 - likujdim posta prill 2024, fature nr 2758 dt 07.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 1,039,200 2024-05-17 2024-05-20 13510051182024 Te tjera materiale dhe sherbime speciale 1005118 A.K.U 2024 - shpenzime per riparim kapital mjeti, UP nr 2059/2 dt 22.04.2024, ftese oferte nr 2059/3 dt 22.4.24, klas perfund dt 23.04.24, fature nr 74 dt 08.05.2024, akti i marrjes ne dorezim nr 2059/7 dt 07.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,148 2024-05-17 2024-05-20 13810051182024 Uje 1005118 A.K.U 2024 - likujdim uje prill 2024, fature nr 2404-159877-1-1 dt 30.04.2024, kontrate nr 1360 dt 12.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,239 2024-05-17 2024-05-20 13710051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji elektrike prill 2024, fature nr 465295801, nr 465296228, nr 465296477 dt 30.04.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAMA - GRAF Tirane 480,000 2024-05-17 2024-05-20 13210051182024 Sherbime te printimit dhe publikimit 1005118 A.K.U 2024 - sherbime te printimit dhe publikimit, UP nr 2061/2 dt 22.04.24, ftese oferte nr 2061/3 dt 22.04.24, klas perfund dt 22.04.24, fature nr 21 dt 08.05.24, FH nr 11 dt 08.05.24, akti i marrjes ndorezim nr 2061/6 dt 07.05.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 41,000 2024-05-16 2024-05-17 13910051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2546 dt 16.05.2024, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2024-05-16 2024-05-17 14010051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit, VKM nr.997 dt 10.12.2010, autorizim nr.2546 dt 16.05.2024, listpagese