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) BANKA CREDINS Tirane 100,660 2022-09-23 2022-09-26 20910051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 5600 dt 23.09.2022,liste pagese dt 23.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 17,501 2022-09-23 2022-09-26 20810051182022 Udhetim jashte shtetit 1005118 AKU 602 dieta me jashte Autorizim Ministri MBZHR,nr 382, dt 30.08.2022,urdher nr 5540 dt 20.09.2022.autorizim per sherb jashte nr 4421/3 dt 30.08.2022, kurs kembimi BSH dt 20.09.2022,liste-pagese dt 23.09.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 866,400 2022-09-16 2022-09-20 20710051182022 Sherbime te printimit dhe publikimit 1005118 AKU , sherb te printimit dhe publikimit, fat nr 116 dt 19.08.2022, FH nr 25/1 dt 19.08.2022, up nr 4482/2 dt 03.08.2022, ft of 4482/4 dt 18.08.2022,nj fit REF-37758-08-03-2022, akt i m. dorzim 4482/5 dt 19.08.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,344 2022-09-16 2022-09-19 20410051182022 Uje 1005118 AKU , lik ft uji gusht fat nr 2208-161848-1 dt 31.8.2022, kontr nr 161848-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,792 2022-09-16 2022-09-19 20310051182022 Elektricitet 1005118 AKU , lik ft energjie gusht nr 438766233 dt 28.08.2022, kontr nr C-231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EA Solutions Tirane 96,000 2022-09-16 2022-09-19 20610051182022 Sherbime te tjera 1005118 AKU , lik sherbime te tjera (certifak SSL basic), fat nr 40 dt 22.8.22, Akt marrje ne dorezim 2701/4 22.8.22, urdh nr 2701/3 dt 22.8.2022, u-p nr 2701/2 dt 10.5.22, Relacion f. limit 2701/1 dt 10.5.22 kerkes nr 2701 dt 09.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2022-09-16 2022-09-19 20510051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 4902 dt 17.08.2022,liste pagese dt 16.09.2022, memo kredi e kthyer 14.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KELVIN TRAVEL Tirane 15,340 2022-09-15 2022-09-16 20210051182022 Udhetim jashte shtetit 1005118 AKU,602 dieta me jashte blerje bilete fat nr 1118/2022 dt 01.09.22,u-prok nr 5206/3 dt 01.09.2022,ft,oft nr.5206/4 dt. 1.9.2022,kl. perfundimtar REF-40409-09-01-2022,pvmd 1.9.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 23,420 2022-09-14 2022-09-15 20010051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 5365 dt 13.09.2022,liste pagese dt 14.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 531 2022-09-14 2022-09-15 19810051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, gusht 2022,fat nr 10441/2022 dt 08.09.2022,kodi 380 nr 08007575 AKU
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 51,920 2022-09-14 2022-09-15 19910051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 5365 dt 13.09.2022,liste pagese dt 14.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 379,567 2022-09-14 2022-09-15 197100511820221 Sherbime te sigurimit dhe ruajtjes 1005118 AKU,lik sherb sig ruajtje, gusht 2022, ft nr 54/2022 dt 31.08.2022, kon ne vazhd nr 168 dt 13.01.2022, pv dt 01.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2022-09-14 2022-09-15 20110051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 5365 dt 13.09.2022,liste pagese dt 14.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 70,000 2022-09-07 2022-09-08 19610051182022 Te tjera transferta tek individet 1005118 AKU,606- pagese nga fondi vecante rast dalje ne pension te Flutura Vucini ,VKM nr 493 dt 06.07.2011,urdher nr 5285 dt 06.09.2022,urdher nr 4277 dt 25.07.2022, liste-pagese dt 07.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-09-07 2022-09-08 19110051182022 Sherbime telefonike 1005118 AKU 602 lik telefon fix gusht 2022,fat nr 1388771/2022 dt 5.09.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,376,000 2022-09-07 2022-09-08 19210051182022 Shpenzime per prodhim dokumentacioni specifik 1005118 AKU 602 shpz per prodh. dok. specifik , kon ne vazhd nr 3007/2 dt 04.07.2022, ft nr 209/2022 dt 29.08.2022,f-h nr 26 dt 29.08.2022, akt terheqje nr 192 dt 29.08.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2022-09-07 2022-09-08 19410051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 5284 dt 06.09.2022,liste pagese dt 07.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2022-09-07 2022-09-08 19510051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 5284 dt 06.09.2022,liste pagese dt 07.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 117,960 2022-09-07 2022-09-08 19310051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 5284 dt 06.09.2022,liste pagese dt 07.09.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 29,370 2022-09-06 2022-09-07 19010051182022 Posta dhe sherbimi korrier 1005118 AKU 602 posta gusht 2022, ft nr 4018 dt 31.08.2022,