Treasury Transactions

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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 137,202,041.00 123 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) KASTRATI SHA Tirane 542,130 2014-08-06 2014-08-07 8610051182014 Karburant dhe vaj AKU Pagese per blerje karburanti, fat nr 38 dt 22.07.2014 seri 16221488 kontrate vazhdim nr 861 dt 30.06.2014, f.hyrje nr 18 dt 22.07.2014 u.p. nr 4/3 dt 19.02.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 26,859 2014-08-05 2014-08-06 8510051182014 Shtese page per vjetersi ne pune AKU Pagese per leje -vjetore muaji korrik, 2014 nr.punonj Plan 63 Fakt 55 listepagesa korrik 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,368 2014-08-04 2014-08-05 8310051182014 Sherbime te tjera AKU sherbime abonimi shtypi kontrate sherbimi vazhdim nr 39/1 prot 10.01.2014, fat tat. nr 304/305, SERI 12594554/12594555 DT 01.08.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EDIL - AL - IT Tirane 16,669,119 2014-08-04 2014-08-05 8410051182014 Shpenz. per rritjen e te tjera AQT 1005118 AKU TVSH e IPA 2010,Mbeshtetje per infrastrukturen e AKU,Fat 34/1,SERI 12496634 dt 07.07.2014,,Urdher pagese nr 1052 dt 01.08.2014, VKM NR 248 DT 06.03.2009, PAYMENT CERTIFIKATE DT 30.05.2014 KURSI KEMB. te BSH dt 07.07.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,036,288 2014-08-01 2014-08-04 8210051182014 Shtese page per veshtiresi dhe rreziqe AKU Paga muaji korrik, 2014 nr.punonj Plan 63 Fakt 55 listepagesa korrik 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 269,660 2014-07-16 2014-07-16 8110051182014 Udhetim i brendshem AKU udhetime dieta brenda vendit. Urdher pagese nr 901 dt 11.07.2014, liste pagese dhe flete perllogaritese qershor 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 30,649 2014-07-14 2014-07-15 8010051182014 Sherbime telefonike 1005118 AKU pagese telefoni fiks qershor 2014, Fat seri 718104861 dt 30.06.14,Nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 14,566 2014-07-10 2014-07-11 7710051182014 Sherbime te tjera AKU sherbime abonimi shtypi kontrate sherbimi vazhdim nr 39/1 prot 10.01.2014, fat tat. nr 270,271, seri 12594720,/ 721 dt 07.07.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 24,900 2014-07-08 2014-07-09 7610051182014 Posta dhe sherbimi korrier AKU posta m.qershor 2014 fat nr 3005 dt 26.06.2014, seri 11510979. sipas listes se objekteve te pranuara e rakorduar 26maj-25 qershor 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,055,810 2014-07-01 2014-07-02 7510051182014 Shtese page per veshtiresi dhe rreziqe AKU Paga muaji qershor 2014 nr.punonj Plan 63 Fakt 54 listepagesa qershor 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 159,560 2014-06-24 2014-06-24 7410051182014 Udhetim i brendshem AKU dieta brenda vendit,Maj 2014,Urdher pagese nr 2757 dt 19.06.14,listepagese maj 2014,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2014-06-16 2014-06-17 7110051182014 Sherbime te tjera 1005118 AKU pagese per AKEP, per numrin jeshil 2014,Fat nr 125220226 dt 27.01.14,Shkrese AKEP per shlyerje detyrimesh nr 471 dt 26.02.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) HYSEN QOJLE Tirane 935,306 2014-06-16 2014-06-17 6710051182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005118 AKU shpenzim per ekzekutim Vendimesh Gjyqesore,largime nga puna per Hilmi Balliu dhe Astrit Cela,mbyllje e pag,V,gjykate rrethi Berat nr 1322 dt 21.11.2011,nr 1624 dt 23.11.2012,Vendim gjyqi nr 38//7 H.Qojle dt 04.02.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 24,132 2014-06-16 2014-06-17 6610051182014 Posta dhe sherbimi korrier 1005118 AKU posta dhe sherbimi korrier maj 2014,Fat tatimore nr 2645,seri 11523171 dt 26.05.14,lista e objekteve te pranuara e rakorduar dt 26 prill-25 maj 2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "ARBIN-06" Tirane 414,000 2014-06-16 2014-06-17 6910051182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118 AKU pages blerje materiale per pastrim,UP 613 dt 02.04.14,Ftes ofert 614 dt 02.04.14,Fat 51, seri 13471636,fat 52 seri 13471637,fat 53 seri 13471638 dt 28.04.14,PV 661 DT 11.04.14,FH 13,14,15 dt 28.04.14,akt marrje dorezim 28.04.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 24,873 2014-06-16 2014-06-17 6510051182014 Sherbime telefonike 1005118 AKU pagese telefoni fiks maj 2014, Fat seri 717905810 dt 31.05.14,Nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,368 2014-06-16 2014-06-17 7010051182014 Sherbime te tjera AKU posta muaji maj 2014, Fat 223 dhe 224 dt.02.05.2014 seria 12593673&12593674,Kontrate sherbimi nr 39/1 prot dt 10.01.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 178,000 2014-06-16 2014-06-16 6810051182014 Udhetim i brendshem AKU Pagese dieta brenda vendit, Urdher nr 768 dt 16.05.14, listepagese prill 2014,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EDIL - AL - IT Tirane 24,060,100 2014-06-06 2014-06-06 6410051182014 Shpenz. per rritjen e te tjera AQT 1005118 AKU TVSH e IPA 2010,Mbeshtetje per infrastrukturen e AKU,Fat 21/1,S 12496621,dt 29.04.14,Urdher 792 dt 29.05.14,Kontrate 2012/293/539,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 3,064,452 2014-06-02 2014-06-02 6310051182014 Raporte mjeksore te paguara nga punedhenesi AKU Paga muaji maj 2014 nr.punonj Plan 63 Fakt 55 listepagesa