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 KOMBETARE TREGTARE Tirane 11,000 2023-01-07 2023-01-10 33210051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7820 dt 30.12.2022,liste pagese dt 30.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2023-01-07 2023-01-10 32410051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7789 dt 29.12.2022,liste pagese dt 29.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 58,420 2023-01-07 2023-01-10 31510051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7744 dt 23.12.2022,liste pagese dt 27.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 265,654 2023-01-07 2023-01-10 31810051182022 Shpenzime per honorare 1005118 AKU 602 honorare per asistent kordinatoren,VKM nr.656 dt 31.10.2022,VKM nr.611 dt 22.09.2022,kontrat sherbimi 3776 dt 28.6.2022,urdher nr.778 dt 28.12.2022,mbajtur tat.ne burim,,listpagese dt 28.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 1,020,000 2023-01-07 2023-01-10 33310051182022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1005118 AKU 606- mbeshtetje financiare sipas VKM nr.898 dt 29.12.2022,autorizim nr.7821 dt 30.12.2022,listpagese dt 30.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 290,000 2023-01-07 2023-01-10 33410051182022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1005118 AKU 606- mbeshtetje financiare sipas VKM nr.898 dt 29.12.2022,autorizim nr.7821 dt 30.12.2022,listpagese dt 30.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 87,000 2023-01-07 2023-01-10 31910051182022 Shpenzime per te tjera materiale dhe sherbime operative 1005118 AKU 602-shpz per mirembajten e rrjetit hidraulik dhe elektrik,UP nr.7742/2 dt 23.12.22,urdher nr.7742/3 dt 23.12.2022,,fat nr.231 dt 28.12.2022,pvmd 7742/4 dt 28.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MAGIC ELEKTRIC Tirane 783,714 2023-01-07 2023-01-10 31710051182022 Te tjera materiale dhe sherbime speciale 1005118 AKU 602-sherb riparimi i rrjetit hidraulik dhe elektrik,UP nr.7081/2 dt 6.12.22,ft of 7081/3 dt 6.12.22,kl sistemi REF-52391-12-07-2022,fat nr.160 dt 22.12.2022,pvmd 7081/5 dt 22.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 3,957 2023-01-07 2023-01-10 31610051182022 Sherbime te tjera 1005118 AKU 602 abonim ne shtyp, kon ne vazhd nr 397 dt 25.01.2022, ft nr 772 dt 27.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2023-01-07 2023-01-10 32210051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7789 dt 29.12.2022,liste pagese dt 29.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 24,500 2023-01-07 2023-01-10 32110051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7789 dt 29.12.2022,liste pagese dt 29.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 379,572 2023-01-07 2023-01-10 320100511820221 Sherbime te sigurimit dhe ruajtjes 1005118 AKU,lik sherb sig ruajtje, dhjetor 2022, ft nr 60/2022 dt 29.12.2022, kon ne vazhd nr 168 dt 13.01.2022, pv dt 29.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2023-01-07 2023-01-10 32310051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7789 dt 29.12.2022,liste pagese dt 29.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 57,500 2023-01-07 2023-01-10 31410051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7744 dt 23.12.2022,liste pagese dt 27.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 10,000 2023-01-07 2023-01-10 33610051182022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1005118 AKU 606- mbeshtetje financiare sipas VKM nr.898 dt 29.12.2022,autorizim nr.7821 dt 30.12.2022,listpagese dt 30.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 220,000 2023-01-07 2023-01-10 33510051182022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1005118 AKU 606- mbeshtetje financiare sipas VKM nr.898 dt 29.12.2022,autorizim nr.7821 dt 30.12.2022,listpagese dt 30.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 350,270 2023-01-07 2023-01-10 31310051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7744 dt 23.12.2022,liste pagese dt 27.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 157,000 2023-01-07 2023-01-10 33010051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7820 dt 30.12.2022,liste pagese dt 30.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,165 2023-01-07 2023-01-10 32910051182022 Posta dhe sherbimi korrier 1005118 AKU 602 posta dhjetor 2022, ft nr 25780 dt 29.12.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DORIAN SKENDI Tirane 146,400 2023-01-07 2023-01-10 32810051182022 Shpenzime gjyqesore 1005118 AKU,shpz per ekzekutimin e vendimeve gjyqesore,Autorizim MZHBR 5661/5 dt 28.12.22,urdher nr.7802/1 dt 29.12.22,fat nr.110 dt 28.12.2022,Vend Gjykate TR nr.1820(80-2022-1854),lajmerim per ekzekutim vullnetar 779 dt 25.10.22