Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 44,000 2022-06-23 2022-06-24 12010051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3637 dt 23.06.2022,liste pagese dt 23.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2022-06-23 2022-06-24 12110051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3637 dt 23.06.2022,liste pagese dt 23.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 912,356 2022-06-22 2022-06-23 11910051182022 Shpenzime per qiramarrje ambjentesh 1005118 AKU , lik qera ambj, kontr ne vazhd nr 4551/2 dt 14.12.2021, Urdher titullari nr 3612 dt 21.06.2022 listpag dt 22.06.2022 mbajtur tatim burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,790 2022-06-21 2022-06-22 11810051182022 Uje 1005118 AKU , lik ft uji maj fat nr 2205-161848-1 dt 31.5.2022, kontr nr 161848-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,336 2022-06-21 2022-06-22 11710051182022 Elektricitet 1005118 AKU , lik ft energjie maj nr 434766475 dt 31.05.2022, kontr nr C-231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2022-06-20 2022-06-21 11610051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3574 dt 20.06.2022,liste pagese qershor dt 20.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 101,000 2022-06-20 2022-06-21 11510051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3574 dt 20.06.2022,liste pagese qershor dt 20.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2022-06-16 2022-06-17 11410051182022 Te tjera transferta tek individet 1005118 AKU,606-ndihme e menjehershme rast semundje rende per Eftali Sulaj ,VKM nr 929 dt 17.11.2010,urdher nr 3527/1 dt 15.06.2022 liste-pagese dt 16.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 379,567 2022-06-16 2022-06-17 11310051182022 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 602 lik sherbim roje maj 2022 ,fat nr 4475/2022 dt 31.5.2022,kontrt ne vazhdim nr 168 dt 13.01.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 213,690 2022-06-16 2022-06-17 11210051182022 Shpenzime per honorare 1005118 AKU 602 honorare per asistent kordinator projekti EFSA, Urdher nr 3525 dt 15.06.2022,liste pagese dt 15.06..2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 298,800 2022-06-14 2022-06-15 11010051182022 Te tjera materiale dhe sherbime speciale 1005118 AKU 602 blerje materiale arshive ,fat nr 60/2022 dt 16.05.2022,f.hyrje nr 13 dt 16.05.22,u-prok v.vogel nr 2244/2 dt 4.05.22,ft.oft dt 04.05.22,nj.fitus 10.05.2022,akt.m.dorezim dt 16.5.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 659,040 2022-06-14 2022-06-15 11110051182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118 AKU 602 blerje materiale pastrimi,fat nr 88/2022 dt 17.05.2022,f.hyrje nr 14 dt 17.05.22,u-prok v.vogel nr 2398/2 dt 05.05.22,ft.oft dt 05.05.22,nj.fitus 11.05.2022,akt.m.dorezim dt 17.5.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 55,500 2022-06-14 2022-06-15 10910051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3446 dt 13.06.2022,liste pagese dt 13.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 36,000 2022-06-13 2022-06-14 10610051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3417 dt 10.06.2022,liste pagese dt 13.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,000 2022-06-13 2022-06-14 10710051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3417 dt 10.06.2022,liste pagese dt 13.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2022-06-13 2022-06-14 10810051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3417 dt 10.06.2022,liste pagese dt 13.06.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 83,600 2021-01-06 2022-06-07 410051182021 Paga me kontrate per kohe te kufizuar 1005118-A.K.U. 600-Pagat punonjes me kontrate dhjetor 2020,nr punonjsve plan 2 fakt 2,shkrese min bujq 9404 dt 21.10.2020 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,762,048 2021-01-06 2022-06-07 110051182021 Shtese page per funksionin 1005118-A.K.U. 600-Pagat dhjetor 2020,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 912,492 2021-01-06 2022-06-07 210051182021 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat dhjetor 2020,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 656,218 2021-01-06 2022-06-07 310051182021 Paga neto për punonjesit e miratuar në organikë 1005118-A.K.U. 600-Pagat dhjetor 2020,nr punonjsve plan 118 fakt 118 liste-pagese