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) ONE ALBANIA Tirane 252 2025-12-23 2025-12-24 40510051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(nentor 2025), fat nr 1293693 dt 05.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 85,500 2025-12-23 2025-12-24 40910051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6125 dt 19.12.2025, liste pagese,dok ush 407
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-12-23 2025-12-24 39710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 4062/10 dt 2.12.25 , kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 1385 dt 03.12.25, fh nr34 dt 03.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 182,400 2025-12-23 2025-12-24 41110051182025 Materiale per funksionimin e pajisjeve te zyres 1005118 AKU- pajisje zyre, up nr 6409/2 dt 2.12.25, ft of nr 6409/3 dt 02.12.25, njoft fit dt 04.12.25, fat nr 174 dt 16.12.25, fh nr 37 dt 16.12.25, pv md dt 16.12.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 17,500 2025-12-23 2025-12-24 41210051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 4062/12 dt 12.12.25 , kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 4776 dt 15.12.25, fh nr36 dt 16.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 29,500 2025-12-23 2025-12-24 40810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6125 dt 19.12.2025, liste pagese,dok ush 407
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 262,500 2025-12-23 2025-12-24 40710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6125 dt 19.12.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 8,900 2025-12-19 2025-12-22 40210051182025 Posta dhe sherbimi korrier 1005118 AKU- sherbim poste (nentor 2025), fat nr 1298/2025 dt 05.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,002 2025-12-19 2025-12-22 40310051182025 Elektricitet 1005118 AKU 2025- likujdim energji nentor 2025, fature nr 251202068282, 251202068293, 251202068302  dt 30.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MARA  INT SERVICES Tirane 19,800 2025-12-19 2025-12-22 39810051182025 Shpenzime te tjera transporti 1005118 AKU- larje automjeti,  kontr ne vazhd nr 1939/6 dt 30.04.25, fature nr 258 dt 05.12.25, pv md dt 27.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 72,250 2025-12-19 2025-12-22 40110051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 5960 dt 05.11.2025, listepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,640 2025-12-19 2025-12-22 40410051182025 Uje 1005118 AKU 2025- likujdim uje nentor 2025,  fature nr 2511-159877-1-1 dt 30.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 106,250 2025-12-19 2025-12-22 40010051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 5762 dt 24.10.25, nr  6365 dt 26.11.2025, listepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 178,800 2025-12-08 2025-12-09 39610051182025 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU- shpz per mirmbajtjen e mjeteve te transport, up nr 6053/2 dt 14.11.2025, ft of nr 6201 dt 17.11.2025, klas perfund nr 6201/2 dt 18.11.2025, fature nr 221 dt 04.12.2025, akti marrjes ndorezim dt 04.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2025-12-05 2025-12-09 39210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6430 dt 03.12.2025, liste pagese,dok ush 389
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-12-05 2025-12-09 38310051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 3943 dt 30.11.2025, proc verb dt 30.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-12-05 2025-12-09 38410051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra, kontr ne vazhd nr 1374/2 dt 12.03.2025, vkm nr 611 dt 22.09.2022, urdher nr 6411 dt 02.12.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 749,688 2025-12-05 2025-12-09 38510051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 7624/12 dt 13.11.2025 , urdher 7624/14  dt 184.11.2025 ,  permbledhese e urdh sherb nr 6349/16 dt 3.12.2025 listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2025-12-05 2025-12-09 39110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6430 dt 03.12.2025, liste pagese,dok ush 389
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 270,742 2025-12-05 2025-12-09 38710051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 7624/12 dt 13.11.2025 , urdher 7624/14  dt 184.11.2025 ,  permbledhese e urdh sherb nr 6349/16 dt 3.12.2025 listpagese,dok ush 385