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 E TIRANES Tirane 44,000 2022-12-16 2022-12-20 29610051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7430 dt 13.12.2022,liste pagese dt14.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 16,500 2022-12-16 2022-12-20 29710051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7430 dt 13.12.2022,liste pagese dt14.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 912,356 2022-12-16 2022-12-20 29210051182022 Shpenzime per qiramarrje ambjentesh 1005118 AKU , lik qera ambj, kontr ne vazhd nr 4551/2 dt 14.12.2021, Urdher titullari nr 7408 dt 12.12.2022 listpag dt 14.12.2022 mbajtur tatim burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 385,500 2022-12-16 2022-12-20 29310051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7430 dt 13.12.2022,liste pagese dt14.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 73,500 2022-12-16 2022-12-20 29410051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 7430 dt 13.12.2022,liste pagese dt14.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 379,567 2022-12-16 2022-12-20 290100511820221 Sherbime te sigurimit dhe ruajtjes 1005118 AKU,lik sherb sig ruajtje, nentor 2022, ft nr 851/202230.11.2022, kon ne vazhd nr 168 dt 13.01.2022, pv dt 30.11.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 117,852 2022-12-16 2022-12-20 29110051182022 Shpenzime per te tjera materiale dhe sherbime operative 1005118 AKU 602-shpz per te tj materiale bl bexhi,UP nr 5761/2 dt 3.10.2022,pv 5761/1 dt 3.10.2022,urdher nr 5761/3 dt 5.12.2022,fat nr 203 dt 9.12.2022,FH nr.35 dt 9.12.2022,pvmd 5761/4 dt 9.12.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 162 2022-12-13 2022-12-14 28710051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, nentor 2022,fat nr 13883/2022 dt 5.12..2022,kodi 380 nr 08007575 AKU
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-12-13 2022-12-14 28610051182022 Sherbime telefonike 1005118 AKU 602 lik telefon fix nentor 2022,fat nr 1889896/2022 dt 5.12.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 22,085 2022-12-13 2022-12-14 28910051182022 Posta dhe sherbimi korrier 1005118 AKU 602 posta nentor 2022, ft nr 5267 dt 06.12.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 72,272 2022-12-02 2022-12-05 28310051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga nentor 2022,listepagese 01.12.2022,nr punj. organike 118-112 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 74,182 2022-12-02 2022-12-05 28210051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga nentor 2022,listepagese 01.12.2022,nr punj. organike 118-112 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,582,166 2022-12-02 2022-12-05 27910051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga nentor 2022,listepagese 01.12.2022,nr punj. organike 118-112 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 1,134,800 2022-12-02 2022-12-05 28010051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga nentor 2022,listepagese 01.12.2022,nr punj. organike 118-112 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FINAL Tirane 20,000 2022-12-02 2022-12-05 28410051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU 600-sekuestro mbi pagen e debitorit E.Laci nentor 2022 sipas urdherit nr.1181020 dt 11.07.2022, shkrese percjelljeje nr1181020/1 dt 11.07.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 846,555 2022-12-02 2022-12-05 280110051182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU,lik paga nentor 2022,listepagese 01.12.2022,nr punj. organike 118-112 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) E.P.S.A Tirane 1,798,240 2022-11-25 2022-12-01 27810051182022 Shpenzime gjyqesore 1005118 AKU 602-likujdim ekz.vendime gjyqesore per largim nga puna sipas vend.gjykate nr.633 dt 29.12.2021,autorizim MZHBR 1341/2 dt 16.3.2022,shkres zyra permb. nr.3348 dt 17.11.2022,u.brend nr.6998 dt 25.11.22, fat 15/2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) A E TOTRAJ Tirane 98,000 2022-11-24 2022-11-25 27710051182022 Sherbime te tjera 1005118 AKU 602 -shpz sherbime te tjera, Vlersim automjeti, kerkes nr.5302 dt 9.9.2022,UP nr.5302/2 dt 31.10.2022,urdher nr.5302/3 dt 1.11.2022,fat nr.51 dt 7.11.2022,pvmd nr.5302/4 dt 07.11.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 862,800 2022-11-22 2022-11-23 27610051182022 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU 602 -shpz mirembjajtje mj.transporti,UP 2130/2 dt 11.4.2022,ft of 2130/3 dt 27.4.2022,nj fit dt 20.4.2022,fat nr 180/2022 dt 18.11.2022,pvmd 2130/6 dt 18.11.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2022-11-16 2022-11-17 27410051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr6741 dt 15.11.2022,liste pagese dt 16.11.2022