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 1,079,341 2022-06-01 2022-06-02 9610051182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU,lik paga maj 2022,listepagese 01.06.2022,nr punj. organike 118-111 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 759,245 2022-06-01 2022-06-02 9710051182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU,lik paga maj 2022,listepagese 01.06.2022,nr punj. organike 118-111 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,599,070 2022-06-01 2022-06-02 9510051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga maj 2022,listepagese 01.06.2022,nr punj. organike 118-111 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) E.P.S.A Tirane 2,991,216 2022-05-31 2022-06-01 9410051182022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005118 AKU 602 likujd Vendim Gjyqesor per largim nga puna per Besnik Jakaj,,Autorizim Ministri nr 1341/2 dt 16.03.22,Urdher Titullari nr 3168 dt 30.05.22,V.GJ.A.Apelit.nr 633 dt29.12.2021,Sekuestro nr 435 dt 24.03.22,shpz permb fat 15/2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2022-05-30 2022-05-31 9310051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3134 dt 30.05.2022,liste pagese maj dt 30.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 42,500 2022-05-30 2022-05-31 9210051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi nr 3134 dt 30.05.2022,liste pagese maj dt 30.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 912,356 2022-05-30 2022-05-31 9110051182022 Shpenzime per qiramarrje ambjentesh 1005118 AKU , lik qera ambj, kontr ne vazhd nr 4551/2 dt 14.12.2021, Urdher titullari nr 3125 dt 27.05.2022 listpag dt 30.05.2022 mbajtur tatim burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 33,000 2022-05-20 2022-05-23 8910051182022 Udhetim i brendshem 1005118 AKU 602 dieta brenda vendit ,VKM 329 DT 20.4.2016,Autorizim dt 20.05.2022,liste-pagese dt 20.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 36,063 2022-05-20 2022-05-23 9010051182022 Udhetim jashte shtetit 1005118 AKU 602 dieta me jashte Urdher titullari,nr 2966, dt 20.05.2022,liste-pagese dt 20.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 14,000 2022-05-19 2022-05-20 8710051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 18.05.2022,liste pagese dt 19.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2022-05-19 2022-05-20 8810051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 18.05.2022,liste pagese dt 19.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 83,660 2022-05-19 2022-05-20 8610051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 18.05.2022,liste pagese dt 19.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,169 2022-05-17 2022-05-18 8410051182022 Elektricitet 1005118 AKU , lik ft energjie prill nr 433433769dt 27.4.2022, kontr nr C-231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,426 2022-05-17 2022-05-18 8510051182022 Uje 1005118 AKU , lik ft uji prill fat nr 2204-161848-1 dt 30.4.2022, kontr nr 161848-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 749,500 2022-05-17 2022-05-18 8310051182022 Shpenzimet e siguracionit te mjeteve te transportit 1005118 AKU , lik siguracion TPL te mjeteve transportit ,fat nr 452/2022 dt 28.04.2022,u-prok v.vogel nr 2161/2 dt 14.04.22,ft.oft 14.4.22,nj.fitus 15.4.22,aktmarje dorezim dt 28.4.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2022-05-11 2022-05-12 8110051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 11.05.2022,liste pagese prill dt 11.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 19,000 2022-05-11 2022-05-12 8010051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 11.05.2022,liste pagese prill dt 11.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 43,500 2022-05-11 2022-05-12 7910051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 11.05.2022,liste pagese prill dt 11.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AGFA Tirane 355,200 2022-05-10 2022-05-11 7810051182022 Shpenzime per mirembajtjen e objekteve ndertimore 1005118 AKU 602 shpz per lyerje e ambinteve te brendshme,fat nr 2/2022 dt 28.4.2022,u-prok b.vogel nr 1606/2 dt 23.3.22,ft oft 23.3.22,njoftim fitusi 15.4.22,akt marrje dorezim nr 1606/7 dt 28.4.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 270 2022-05-10 2022-05-11 7710051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, prill 2022,fat nr 5612/2022 dt 7.05..2022,kodi 380 nr 08007575 AKU