Treasury Transactions 2019-2026

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Transactions Value:

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) BANKA E TIRANES Tirane 128,656 2025-12-05 2025-12-09 38810051182025 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-12-05 2025-12-09 39010051182025 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) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2025-12-08 2025-12-09 39410051182025 Sherbime te tjera 1005118 AKU 2025- pagese per rinovim domaini, urdher nr 6442 dt 03.12.2025, fature nr 1491 dt 26.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 204,760 2025-12-05 2025-12-09 38610051182025 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 165,000 2025-12-05 2025-12-09 38910051182025 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,536,613 2025-12-02 2025-12-03 37610051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU-paga muaji nentor 2025, nr i punonj plan ; fakt, 118;28, nr i punonj me kontr 23;7, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 100,787 2025-12-02 2025-12-03 37910051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-paga muaji nentor 2025, nr i punonj plan ; fakt, 118;1, nr i punonj me kontr 23;0, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,060,631 2025-12-02 2025-12-03 37510051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU-paga muaji nentor 2025, nr i punonj plan ; fakt, 118;70, nr i punonj me kontr 23;7, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2025-12-02 2025-12-03 38010051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-sekuestro mbi pagen, urdher nr 5303 dt 3.12.24, vendim i gjykat shk 1 nr 62-2024-2018(235), vendim nr 62-2023-5494(836)
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,854,407 2025-12-02 2025-12-03 37710051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-paga muaji nentor 2025, nr i punonj plan ; fakt, 118;17, nr i punonj me kontr 23;6, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Altin Vako Tirane 40,000 2025-12-02 2025-12-03 38110051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-sekuestro mbi pagen, urdher mbi pag e debitorit nr 1566 dt 15.10.2025, vendim nr 206(30-2024-1398 dt 27.02.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 103,335 2025-12-02 2025-12-03 37810051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-paga muaji nentor 2025, nr i punonj plan ; fakt, 118;1, nr i punonj me kontr 23;0, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 115,500 2025-11-26 2025-11-27 37110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6341  dt 25.11.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 6,500 2025-11-26 2025-11-27 37210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6341  dt 25.11.2025, liste pagese, dok ush 371
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KELVIN TRAVEL Tirane 1,095,000 2025-11-26 2025-11-27 36910051182025 Udhetim jashte shtetit 1005118 AKU- bileta avioni, up nr 6142/1 dt 13.11.2025, ft of nr 6142/2 dt 13.11.25, njof fit dt 13.11.25, fat nr 1475 dt 17.11.25, pv md dt 17.11.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 61,500 2025-11-26 2025-11-27 37310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6341  dt 25.11.2025, liste pagese, dok ush 371
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,008 2025-11-26 2025-11-27 37010051182025 Uje 1005118 AKU 2025- likujdim uje tetor 2025,  fature nr 2510-159877-1-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-11-18 2025-11-19 36710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6198 dt 17.11.2025, liste pagese,dok ush 365
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 199,140 2025-11-18 2025-11-19 36510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6198 dt 17.11.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 66,000 2025-11-18 2025-11-19 36610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6198 dt 17.11.2025, liste pagese,dok ush 365