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) POSTA SHQIPTARE SH.A Tirane 10,320 2023-03-20 2023-03-21 6310051182023 Posta dhe sherbimi korrier 1005118- A.K.U 602- sherbime postare shkurt 2023 sipas fatures nr.6534/2023 dt 06.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2023-03-13 2023-03-15 6010051182023 Sherbime te tjera 1005118- A.K.U 602-pagese per nemeracion VKM nr.599t 23.07.2010,ft nr 398/2023 dt 01.3.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2023-03-13 2023-03-15 6110051182023 Sherbime telefonike 1005118- A.K.U 602-pagese per telefon ,ft nr 388/2023 dt 05.3.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 339 2023-03-13 2023-03-15 6210051182023 Sherbime telefonike 1005118- A.K.U 602- shpenzime telefoni shkurt ipas fatures nr.1570/2023 dt 06.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PASTRIME SILVIO Tirane 1,031,880 2023-03-07 2023-03-08 5910051182023 Sherbime te tjera 1005118- A.K.U 602- sherbime te tj per zhvendosjen e ambienteve,UP nr.824/2 dt 13.2.2023, ft oferte 824/3 dt 13.2.2023, nj fit dt 13.2.2023,fature nr.191/2023 dt 23.02.2023, pvmd dt 23.02.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 912,356 2023-03-07 2023-03-08 5710051182023 Shpenzime per qiramarrje ambjentesh 1005118- A.K.U 602- shpenzime qiramarrje ambiente per zyra, kontrate nr.4551/2 dt 14.12.2021, shtojce nr.1 6988/2 dt 14.12.2022,urdher nr.1145 dt 1.3.2023,listpagese dt 02.03.2023,mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 379,567 2023-03-07 2023-03-08 5810051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes shkurt 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, fature nr.583/2023 dt 28.02.2023, pv md dt 28.02.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 40,039 2023-03-07 2023-03-08 5610051182023 Shpenzime te tjera transporti 1005118- A.K.U 602- shpenzime te tjera transporti, fature nr.2300103458 dt 23.02.2023, urdher nr.1146 dt 01.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FINAL Tirane 20,000 2023-03-02 2023-03-03 5410051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- sekuestro mbi pagen e muajit shkurt 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 863,694 2023-03-01 2023-03-02 5210051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- paga shkurt 2023,, nr i punonjesve ne organike plan 118 fakt 115, me kontrate plan 11 fakt 3,listpagese dt 01.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 74,182 2023-03-01 2023-03-02 5310051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- paga shkurt 2023,, nr i punonjesve ne organike plan 118 fakt 115, me kontrate plan 11 fakt 3,listpagese dt 01.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,655,843 2023-03-01 2023-03-02 5010051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- paga shkurt 2023,, nr i punonjesve ne organike plan 118 fakt 115, me kontrate plan 11 fakt 3,listpagese dt 01.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 1,209,098 2023-03-01 2023-03-02 5110051182023 Paga neto për punonjesit e miratuar në organikë 1005118- A.K.U 600- paga shkurt 2023,, nr i punonjesve ne organike plan 118 fakt 115, me kontrate plan 11 fakt 3,listpagese dt 01.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 220,394 2023-02-28 2023-03-01 4910051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes janar 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, fature nr.276/2023 dt 31.01.2023, pv md dt 31.01.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KELVIN TRAVEL Tirane 46,566 2023-02-17 2023-02-20 4410051182023 Udhetim jashte shtetit 1005118- A.K.U 602- shpenzime udhetimi jashte vendit, UP nr.624/1 dt 1.2.2023, ft oferte nr.624/2 dt 2.2.2023, nj fituesi dt 3.2.2023, fature nr.179/2023 dt 3.2.2023, pvmd nr.624/4 dt 3.2.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 17,343 2023-02-17 2023-02-20 4710051182023 Udhetim jashte shtetit 1005118- A.K.U 602- dieta brenda vendit, VKM nr.870 dt 14.12.2011, Udhezim nr.22 dt 10.07.2013, Autorizim nr.466/1 dt 30.01.2023, urdher nr.35 dt 30.01.2023, urdh. sherbim nr. 466/2 ,466/3 dt 16.02.2023, listpagese dt 17.02.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,923 2023-02-17 2023-02-20 4510051182023 Elektricitet 1005118- A.K.U 602- pagese energjie elektrike janar 2023 sipas fatures numer 445116507 dt 29.01.2023 ,kontrate nr. C 231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,318 2023-02-17 2023-02-20 4610051182023 Uje 1005118- A.K.U 602- pagese uji janar 2023 sipas fatures numer 2301-161848-1-1 dt 31.01.2023,kontrate nr. 161848-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 282 2023-02-17 2023-02-20 3510051182023 Sherbime telefonike 1005118- A.K.U 602- shpenzime telefoni janr 2023 sipas fatures nr.659/2023 dt 08.02.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 68,274 2023-02-17 2023-02-20 4810051182023 Udhetim jashte shtetit 1005118- A.K.U 602- dieta brenda vendit, VKM nr.870 dt 14.12.2011, Udhezim nr.22 dt 10.07.2013, Autorizim nr.466/1 dt 30.01.2023, urdher nr.35 dt 30.01.2023, urdh. sherbim nr. 466/2 ,466/3 dt 16.02.2023, listpagese dt 17.02.2023