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) BANKA CREDINS Tirane 4,806,594 2023-05-02 2023-05-03 12310051182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118- A.K.U 600- paga prill 2023, nr i punonjesve ne organike plan 118 fakt 116, me kontrate plan 11 fakt 11,listpagese dt 02.05.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FINAL Tirane 20,000 2023-05-02 2023-05-03 12710051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- sekuestro mbi pagen e muajit prill 2023 Erando Laci.,urdher sekuestro nr.1181020 dt 11.07.2022,shkrese nr.1181020/1 dt 11.7.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,038,515 2023-05-02 2023-05-03 12510051182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118- A.K.U 600- paga prill 2023, nr i punonjesve ne organike plan 118 fakt 116, me kontrate plan 11 fakt 11,listpagese dt 02.05.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 1,316,020 2023-05-02 2023-05-03 12410051182023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118- A.K.U 600- paga prill 2023, nr i punonjesve ne organike plan 118 fakt 116, me kontrate plan 11 fakt 11,listpagese dt 02.05.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,116 2023-04-27 2023-04-28 12010051182023 Uje 1005118- A.K.U 602- pagese uji mars 2023 sipas fatures numer 2303-441563-1-1 dt 31.03.2023,kontrate nr. 441563-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MEDFAU Tirane 288,000 2023-04-27 2023-04-28 12210051182023 Te tjera materiale dhe sherbime speciale 1005118- A.K.U 602- vleresim per mirembajtje/riparime te pajisjeve laboratorike, UP 695/2 dt 6.3.2023, ft oferte 695/3 dt 8.3.2023, nj fituesi 8.3.2023, fature nr.3116/2023 dt 3.4.2023, pvmd 695/5 dt 30.3.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,292 2023-04-27 2023-04-28 11610051182023 Uje 1005118- A.K.U 602- pagese uji mars 2023 sipas fatures numer 2303-441559-1-1 dt 31.03.2023,kontrate nr. 441559-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,344 2023-04-27 2023-04-28 11910051182023 Uje 1005118- A.K.U 602- pagese uji mars 2023 sipas fatures numer 2303-441562-1-1 dt 31.03.2023,kontrate nr. 441562-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INNOVATION INVESTMENT GROUP Tirane 970,000 2023-04-27 2023-04-28 12110051182023 Kosto e trajnimit dhe seminareve 1005118- A.K.U 602- shpenzime te trajnimeve dhe te seminareve, UP nr.1517/2 dt 29.3.2023, ft oferte 1517/3 dt 29.3.2023, nj fituese dt 29.03.2023, fature nr.4/2023 dt 07.04.2023, pvmd 1517/5 dt 07.04.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,292 2023-04-27 2023-04-28 11710051182023 Uje 1005118- A.K.U 602- pagese uji mars 2023 sipas fatures numer 2303-441560-1-1 dt 31.03.2023,kontrate nr. 441560-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,836 2023-04-27 2023-04-28 11810051182023 Uje 1005118- A.K.U 602- pagese uji mars 2023 sipas fatures numer 2303-441561-1-1 dt 31.03.2023,kontrate nr. 441561-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FREDI ELECTRONIC Tirane 873,600 2023-04-25 2023-04-26 11410051182023 Te tjera materiale dhe sherbime speciale 1005118- A.K.U 602- shpenzime per te tj materiale dhe sherbime speciale,UP nr.1372/2 dt 15.3.2023, ft of 1372/3 dt 15.3.2023,nj fit 23.3.2023,fat nr.11/23 dt 31.03.2023,FH nr.11 dt 31.3.2023,pvmd 1372/5 dt 30.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 379,568 2023-04-20 2023-04-24 10210051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes mars 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, fature nr.882/2023 dt 31.03.2023, pv md dt 31.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 107,308 2023-04-20 2023-04-24 11110051182023 Udhetim jashte shtetit 1005118- A.K.U 602-dieta jashte vendit, VKM nr.870 dt 14.12.2011, udhezim nr.22 dt 10.07.2013, autorizm MBZHR nr.1457/1 dt 13.3.2023, urdher MBZHR nr.144 dt 13.3.2023,urdher nr.1148/3 dt 12.4.2023, listpagese dt 13.4.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2023-04-20 2023-04-24 9710051182023 Shpenzime per honorare 1005118- A.K.U 602- honorare, VKM nr.656 dt 31.10.2018, urdher nr.1739 dt 29.03.2023, listpagese dt 05.04.2023, mbajtur tatimi ne burim.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 124,100 2023-04-20 2023-04-24 10110051182023 Shpenzime per honorare 1005118- A.K.U 602-pagese per keshilltare te jashtem,udhezim MF nr.1 dt 10.01.2022,urdher nr.7189 dt 6.12.2022,nr. 7714 dt 22.12.2022, mbajtur tatim nr burim,listpagese dt 06.04.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 205,820 2023-04-20 2023-04-24 10510051182023 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.1970 dt 12.04.2023, listpagese dt 12.04.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 124,100 2023-04-20 2023-04-24 10010051182023 Shpenzime per honorare 1005118- A.K.U 602-pagese per keshilltare te jashtem,udhezim MF nr.1 dt 10.01.2022,urdher nr.7189 dt 6.12.2022,nr. 7714 dt 22.12.2022, mbajtur tatim nr burim,listpagese dt 06.04.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 49,500 2023-04-20 2023-04-24 10610051182023 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.1970 dt 12.04.2023, listpagese dt 12.04.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 14,635 2023-04-20 2023-04-24 10310051182023 Posta dhe sherbimi korrier 1005118- A.K.U 602- sherbime postare mars 2023 sipas fatures nr.7074/2023 dt 06.04.2023