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) "FREDI" Tirane 12,000 2023-09-14 2023-09-15 29710051182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118- A.K.U 602 sherbim per mirembajtje ashensori, , kontrate sherbimi nr.2622/3 dt 24.05.2023 ne vazhdim, fature nr.480/2023 dt 29.08.2023, pvmd 2622/8 dt 28.08.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 14,210 2023-09-14 2023-09-15 29810051182023 Posta dhe sherbimi korrier 1005118- A.K.U 602- sherbime postare gusht 2023 sipas fatures nr.92530/2023 dt 06.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Lad Kika Tirane 12,960 2023-09-14 2023-09-15 29610051182023 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.35/2023 dt 04.09.2023, pv md 1889/8 dt 01.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2023-09-12 2023-09-13 28910051182023 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.4512 dt 04.09.2023, listpagese dt 04.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 62,050 2023-09-12 2023-09-13 29510051182023 Shpenzime per honorare 1005118- A.K.U 602- pagese per keshillatare te jashtem, urdher nr.3877 dt 26.07.2023, nr.3928 dt 28.07.2023, listpagese , mbajtur tatimi ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2023-09-12 2023-09-13 29110051182023 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.4512 dt 04.09.2023, listpagese dt 04.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 176,000 2023-09-12 2023-09-13 28810051182023 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.4512 dt 04.09.2023, listpagese dt 04.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2023-09-12 2023-09-13 29010051182023 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.4512 dt 04.09.2023, listpagese dt 04.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2023-09-12 2023-09-13 29310051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes gusht 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, amendim nr.3572/1 dt 11.07.2023, fature nr.2419/2023 dt 31.08.2023, pv md dt 31.08.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 62,050 2023-09-12 2023-09-13 29410051182023 Shpenzime per honorare 1005118- A.K.U 602- pagese per keshillatare te jashtem, urdher nr.3877 dt 26.07.2023, nr.3928 dt 28.07.2023, listpagese , mbajtur tatimi ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Banka OTP Albania Tirane 935,000 2023-09-12 2023-09-13 28710051182023 Shpenzime per qiramarrje ambjentesh 1005118- A.K.U 602- shpenzime per qiramarrje ambjentesh,VKM nr.656 dt 30.10.2018,VKM nr.611 dt 22.09.2022,kontrate qeraje nr.6988/4 dt 28.12.2022,urdher nr.4464 dt 01.09.2023, listpagese dt 04.09.2023, mbajtur tatimi ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 101,424 2023-09-04 2023-09-06 28410051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- paga gusht 2023, nr i punonjesve ne organike plan 118 fakt 115, me kontrate plan 11 fakt 10,listpagese dt 01.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 1,899,593 2023-09-04 2023-09-06 28210051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- paga gusht 2023, nr i punonjesve ne organike plan 118 fakt 115, me kontrate plan 11 fakt 10,listpagese dt 01.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,276,010 2023-09-04 2023-09-06 28310051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- paga gusht 2023, nr i punonjesve ne organike plan 118 fakt 115, me kontrate plan 11 fakt 10,listpagese dt 01.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 5,847,851 2023-09-04 2023-09-06 28110051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- paga gusht 2023, nr i punonjesve ne organike plan 118 fakt 115, me kontrate plan 11 fakt 10,listpagese dt 01.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2023-08-30 2023-08-31 28010051182023 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.4418 dt 29.08.2023, listpagese dt 29.08.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 261,144 2023-08-30 2023-08-31 27710051182023 Elektricitet 1005118- A.K.U 602- pagese energjie elektrike Korrik 2023 sipas fatures numer 453429310 dt 31.07.2023 ,kontrate nr. A 148425
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 148,500 2023-08-30 2023-08-31 27810051182023 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.4418 dt 29.08.2023, listpagese dt 29.08.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 165,000 2023-08-30 2023-08-31 27910051182023 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.4418 dt 29.08.2023, listpagese dt 29.08.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2023-08-23 2023-08-24 27510051182023 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.4311 dt 21.08.2023, listpagese dt 22.08.2023