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) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2024-01-12 2024-01-15 46210051182023 Shpenzime per honorare 1005118- A.K.U 602-pagese per keshilltare te jashtem,urdher nr.5226 dt 18.10.2023, nr.6434, 6435 dt 21.12.2023, listpagese , mbajtur tatimi ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 68,000 2024-01-12 2024-01-15 46010051182023 Shpenzime per honorare 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.6640 dt 296.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 25,500 2024-01-12 2024-01-15 46110051182023 Shpenzime per honorare 1005118- A.K.U 602-pagese per keshilltare te jashtem,urdher nr.5226 dt 18.10.2023, nr.6434, 6435 dt 21.12.2023, listpagese , mbajtur tatimi ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2024-01-12 2024-01-15 45810051182023 Udhetim i brendshem 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.6640 dt 296.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-01-12 2024-01-15 45910051182023 Udhetim i brendshem 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.6640 dt 296.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 27,500 2024-01-12 2024-01-15 45710051182023 Udhetim i brendshem 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.6640 dt 296.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-01-12 2024-01-15 45610051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes dhjetor 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, amendim nr.3572/1 dt 11.07.2023, fature nr.3531/2023 dt 29.12.2023, pv md dt 29.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ISOMETRIC Tirane 936,000 2024-01-10 2024-01-11 45510051182023 Materiale dhe pajisje labratorik e te sherbimit publik 1005118- A.K.U 602- materiale e pajisje laboratorike konsumi, UP 5324/2 dt 6.11.2023 ,ft oferte 5324/3 dt 6.11.2023, nj fituesi 8.11.2023, kontrate 4324/4 dt 7.12.2023,fature 118/2023 dt 28.12.2023, FH nr.44 dt 28.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 120,000 2024-01-09 2024-01-10 44410051182023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118- A.K.U 602- blerje materiale zyre te pergjithshme, kerkese 6178/1 dt 13.12.2023,UP 6178/3 dt 18.12.2023,urdher 6178/4 dt 21.12.2023,fature nr.193/2023 dt 22.12.2023, FH nr.42 dt 22.12.2023, pvmd 6178/5 dt 22.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,945,760 2024-01-09 2024-01-10 45010051182023 Shpenzime per prodhim dokumentacioni specifik 1005118- A.K.U 602- shpz per prodhim dokumentacioni specifik,VKM 1497 dt 19.11.2008,kerkese 5364/1 dt 26.1.2023,kontrate 5364/2 dt 24.11.2023,fature nr.294/2023 dt 22.12.2023, FH nr.41, 41/1 dt 22.12.2023,akt terheqje 360,361 dt 22.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2024-01-09 2024-01-10 43910051182023 Udhetim i brendshem 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.6461 dt 22.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 62,500 2024-01-09 2024-01-10 45210051182023 Udhetim i brendshem 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.66601 dt 28.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 18,195 2024-01-09 2024-01-10 45110051182023 Sherbime te tjera 1005118- A.K.U 602- abonim shtypi tetor-dhjetor 2023 sipas fatures nr.741/2023 dt 28.12.2023, marreveshje nr.7684/2 dt 04.01.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Banka OTP Albania Tirane 935,000 2024-01-09 2024-01-10 44610051182023 Shpenzime per qiramarrje ambjentesh 1005118- A.K.U 602-shpenzime per qiramarrje ambientesh, kontrate 6988/4 dt 28.12.2022, urdher nr.6544 dt 27.12.2023 , listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,810 2024-01-09 2024-01-10 43610051182023 Elektricitet 1005118- A.K.U 602- shpenzime energji elektrike sipas fatures nr. 458735787 dt 25.11.2023, kontrate A 148425
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 58,000 2024-01-09 2024-01-10 43710051182023 Udhetim i brendshem 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.6461 dt 22.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) READ 2000 Tirane 494,000 2024-01-09 2024-01-10 44210051182023 Shpenz. per rritjen e AQT - paisje kompjuteri 1005118- A.K.U 231- blerje pajsje kompjuterike, UP 6086/3 dt 11.12.2023,ft oferte 6086/4 dt 11.12.2023,nj fituesi dt 14.12.2023,fature nr.13/2023 dt 21.12.2023, FH nr.39 dt 21.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2024-01-09 2024-01-10 44010051182023 Udhetim i brendshem 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.6461 dt 22.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-01-09 2024-01-10 45410051182023 Udhetim i brendshem 1005118- A.K.U 602-dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr.329 dt 20.04.2016, autorizim nr.66601 dt 28.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Lad Kika Tirane 15,840 2024-01-09 2024-01-10 44910051182023 Shpenzime te tjera transporti 1005118- A.K.U 602- sherbim larje automjetesh, , kontrate sherbimi nr.1889/3 dt 24.4.2023 ne vazhdim, fature nr.64/2023 dt 27.12.2023, pv md 1889/13 dt 27.12.2023