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

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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) RAIFFEISEN BANK SH.A Tirane 232,333 2024-01-09 2024-01-10 44110051182023 Shpenzime per honorare 1005118- A.K.U 602-pages per ndihmes kordinatoren e projektit EFSA,kontrate sherbimi 3776 dt 28.6.2022,urdher nr.6460 dt 22.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BESNIK MEÇI Tirane 302,040 2024-01-09 2024-01-10 44710051182023 Shpenzime per mirembajtjen e mjeteve te transportit 1005118- A.K.U 602- shpenzime per mirembajtjen e mjeteve te transportit, UP 3326/2 dt 3.7.2023, ft oferte 3326/3 dt 3.7.2023, nj fituesi dt 7.7.2023, kontrate nr.3326/4 dt 17.7.2023, fature 329/2023 dt 27.12.2023,pvmd 3326/9 dt 27.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BEST-TECH AL 2000 Tirane 832,500 2024-01-09 2024-01-10 44510051182023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1005118- A.K.U - blerje dhe instalim kondicionereve,UP 5932/2 dt 7.12.2023,ft oferte 5932/3 dt 7.12.2023, nj fituesi dt 19.12.2023,fature 6340/2023 dt 22.12.2023,FH nr.43 dt 22.12.2023, pvmd 5932/6 dt 22.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 32,146,800 2024-01-09 2024-01-10 44810051182023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005118- A.K.U 231-bl pajisje laborat, nj fit dt 11.01.23,aut lidhje kontr APP 172/12 dt 24.7.2023,kontrate 4482 dt 1.9.23,amend kont 4482/6 dt 1.11.23,fature 1659,1718,1755,1823,1837 dt 16.11.23, FH 35 dt 17.11.23,pvmd 4482/7 dt 17.11.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 42,500 2024-01-09 2024-01-10 44310051182023 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.6512 dt 26.12.2023, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2024-01-09 2024-01-10 43810051182023 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) RAIFFEISEN BANK SH.A Tirane 27,500 2024-01-09 2024-01-10 45310051182023 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) MEDFAU Tirane 808,848 2024-01-09 2024-01-10 43510051182023 Materiale dhe pajisje labratorik e te sherbimit publik 1005118- A.K.U 602- blerje materiale e pajisje laboratorike konsumi, UP 5325/2 dt 6.11.2023,ft oferte 5325/3 dt 6.11.2023,nj fituesi dt 6.11.2023,kontrate 5325/4 dt 24.11.2023, fature 11649/2023 dt 20.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 5,919,457 2024-01-04 2024-01-05 110051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 -600 paga dhjetor 2023, numri i punonjesve plan 118 fakt 116, me kontrate plan 11 fakt 11, listpagese dt 04.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,394,015 2024-01-04 2024-01-05 310051182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 A.K.U 2024 -600 paga dhjetor 2023, numri i punonjesve plan 118 fakt 116, me kontrate plan 11 fakt 11, listpagese dt 04.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 168,945 2024-01-04 2024-01-05 510051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 -600 paga dhjetor 2023, numri i punonjesve plan 118 fakt 116, me kontrate plan 11 fakt 11, listpagese dt 04.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 1,971,695 2024-01-04 2024-01-05 210051182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 A.K.U 2024 -600 paga dhjetor 2023, numri i punonjesve plan 118 fakt 116, me kontrate plan 11 fakt 11, listpagese dt 04.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,060 2024-01-04 2024-01-05 410051182024 Paga neto për punonjesit e miratuar në organikë 1005118 A.K.U 2024 -600 paga dhjetor 2023, numri i punonjesve plan 118 fakt 116, me kontrate plan 11 fakt 11, listpagese dt 04.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 55,000 2023-12-22 2023-12-26 42610051182023 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.6347 dt 18.12.2023, listpagese dt 18.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 11,565 2023-12-22 2023-12-26 42410051182023 Posta dhe sherbimi korrier 1005118- A.K.U 602- sherbime postare sipas fatures 930259 dt 06.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2023-12-22 2023-12-26 42910051182023 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.6347 dt 18.12.2023, listpagese dt 18.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2023-12-22 2023-12-26 42810051182023 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.6347 dt 18.12.2023, listpagese dt 18.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2023-12-22 2023-12-26 42710051182023 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.6347 dt 18.12.2023, listpagese dt 18.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 80,214 2023-12-23 2023-12-26 43010051182023 Udhetim jashte shtetit 1005118- A.K.U 602 -dieta jashte vendit, VKM 870 dt 14.12.2023,autorizim MZHBR 5596/16 dt 2.11.2023,6212/1 dt 24.11.2023, listpagese dt 20.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 126,880 2023-12-22 2023-12-26 42510051182023 Te tjera transferta tek individet 1005118- A.K.U 606-fond i vecante per rast semundje te rende dhe dalje ne pension, ,VKM nr.929 dt 17.11.2010, urdher nr.6183 dt 11.12.2023, nr. 6267, 6235/1 dt 14.12.2023 dt 09.05.2023, listpagese dt 18.12.2023