Treasury Transactions 2019-2026

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Transactions Value:

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 5,983,978 2025-11-04 2025-11-05 34210051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji tetor 2025, nr i punonj plan; fakt, 118;70, nr i punonj me kontr 23;7,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 100,787 2025-11-04 2025-11-05 34610051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji tetor 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 259,500 2025-10-28 2025-10-29 33810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5790 dt 27.10.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 29,500 2025-10-28 2025-10-29 34010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5790 dt 27.10.2025, liste pagese,dok ush 338
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 50,000 2025-10-28 2025-10-29 34110051182025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1005118 AKU 2025- shpz per dhenie ndihme e menjehershme per rast semundje, urdher nr 5816 dt 27.10.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 18,500 2025-10-28 2025-10-29 33910051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5790 dt 27.10.2025, liste pagese,dok ush 338
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-10-28 2025-10-29 33710051182025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1005118 AKU 2025- shpz per dhenie ndihme e menjehershme, urdher nr 5739/1 dt 24.10.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) GENTI BUSHATI Tirane 363,612 2025-10-24 2025-10-27 33610051182025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005118 AKU- shpz per ekzekutim vendim gjyq,vendim gjyk shk 1 nr 8597 dt 22.10.2018, vendim gjyk apel nr 45/30-2025-775 dt 22.10.2025, aut nr 6642/3 dt 24.9.25,urdh nr 5630 dt 17.10.25,ft nr 79 dt 14.10.25,shkr nr 985 dt 16.10.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MARA  INT SERVICES Tirane 19,800 2025-10-23 2025-10-24 33510051182025 Shpenzime te tjera transporti 1005118 AKU- larje automjeti,  kontr ne vazhd nr 1939/6 dt 30.04.25, fature nr 218 dt 02.10.25, pv md dt 30.09.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 110,000 2025-10-15 2025-10-17 33210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5569 dt 13.10.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 8,500 2025-10-15 2025-10-17 32910051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - , vkm nr 656 dt 31.10.2018, urdh 5544 dt 10.10.2025,  listepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2025-10-15 2025-10-17 33010051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - , vkm nr 656 dt 31.10.2018, urdh 5544 dt 10.10.2025,  listepagese, tatim mbajtur ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2025-10-15 2025-10-17 33410051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5569 dt 13.10.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2025-10-15 2025-10-17 33310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5569 dt 13.10.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 50,000 2025-10-15 2025-10-16 33110051182025 Ndihme ekonomike 1005118 AKU- shpz per dhenie ndihme e menjehershme, urdher nr 5522/1 dt 10.10.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 117 2025-10-15 2025-10-16 32510051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(shtator 2025), fat nr 1085866 dt 06.10.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-10-15 2025-10-16 32710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji ,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 986 dt 1.10.2025, fh nr 30 dt 01.10.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 10,080 2025-10-15 2025-10-16 32810051182025 Sherbime te tjera 1005118 AKU-likujdim posta (abonim shtypi), fat nr 62 dt 09.10.2025, marev nr 187/1 dt 20.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2025-10-15 2025-10-16 32610051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(shtator 2025), fat nr 00000043056694 dt 30.09.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,479 2025-10-15 2025-10-16 32310051182025 Elektricitet 1005118 AKU- likujdim energji (shtator 2025), fat nr 2510-02107523, 2510-03030650, 2510-02107509 dt 30.09.2025