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) Illyrian Guard Tirane 379,567 2022-04-07 2022-04-08 5510051182022 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 602 lik sherbim roje mars 2022 ,fat nr 3881/2022 dt 31.03.2022,kontrt ne vazhdim nr 168 dt 13.01.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-04-07 2022-04-08 5310051182022 Sherbime telefonike 1005118 AKU 602 lik telefon fix mars 2022,fat nr 627286/2022 dt 4.04.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 214,084 2022-04-06 2022-04-07 5110051182022 Shpenzime per honorare 1005118 AKU 602 honorare per asistent kordinator projekti EFSA, Urdher nr 1847 dt 31.03.2022,liste pagese dt 5.04..2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 876,335 2022-04-01 2022-04-04 4910051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga mars 2022,listepagese 01.04.2022,nr punj. organike 118-111 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,411,911 2022-04-01 2022-04-04 4710051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga mars 2022,listepagese 01.04.2022,nr punj. organike 118-111 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 983,871 2022-04-01 2022-04-04 4810051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga mars 2022,listepagese 01.04.2022,nr punj. organike 118-111 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 912,356 2022-03-30 2022-03-31 4610051182022 Shpenzime per qiramarrje ambjentesh 1005118 AKU , lik qera ambj, kontr ne vazhd nr 4551/2 dt 14.12.2021, Urdher titullari nr 1737 dt 25.03.2022 listpag dt 29.03..2022 mbajtur tatim burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 140,262 2022-03-23 2022-03-24 4410051182022 Elektricitet 1005118 AKU , lik ft energjie shkurt nr 430922794dt 25.02.2022, kontr nr C-231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,983 2022-03-23 2022-03-24 4510051182022 Uje 1005118 AKU , lik ft uji shkurt nr 161848-1 dt 28.02..2022, kontr nr 161848-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 101,320 2022-03-11 2022-03-15 4110051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 11.03.2022,liste pagese mars dt 11.03.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 47,000 2022-03-11 2022-03-15 4210051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 11.03.2022,liste pagese mars dt 11.03.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2022-03-11 2022-03-15 4310051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 11.03.2022,liste pagese mars dt 11.03.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 379,567 2022-03-09 2022-03-10 3810051182022 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 602 lik sherbim roje shkurt 2022 ,fat nr 3570/2022 dt 28.02.2022,kontrt ne vazhdim nr 168 dt 13.01.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 207 2022-03-09 2022-03-10 3710051182022 Sherbime telefonike 1005118 AKU 602 lik telefon i shkurter, shkurt 2022,fat nr 2962/2022 dt 04.03..2022,kodi 380 nr 08007575 AKU
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-03-09 2022-03-10 3610051182022 Sherbime telefonike 1005118 AKU 602 lik telefon fix shkurt 2022,fat nr 476741/2022 dt 05.03.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 23,025 2022-03-09 2022-03-10 3910051182022 Posta dhe sherbimi korrier 1005118 AKU 602 lik sherbim postar-korier shkurt 2022 ,fat nr 986/2022 dt 04.03.2022,kodi 380
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,532,703 2022-03-02 2022-03-03 3210051182022 Paga neto për punonjesit e miratuar në organikë 1005118 AKU,lik paga shkurt 2022,listepagese 02.03.2022,nr punj. organike 118-118 punj me kontrt plan 4/ fakt 4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 844,985 2022-03-02 2022-03-03 3410051182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU,lik paga shkurt 2022,listepagese 02.03.2022,nr punj. organike 118-118 punj me kontrt plan 4/ fakt 4,shks MFE. 277/1 18.01.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 981,537 2022-03-02 2022-03-03 3310051182022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU,lik paga shkurt 2022,listepagese 02.03.2022,nr punj. organike 118-118 punj me kontrt plan 4/ fakt 4,shks MFE. 277/1 18.01.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 72,660 2022-02-28 2022-03-01 3010051182022 Udhetim i brendshem 1005118 AKU 602 Dieta brenda vendit VKM nr 329 dt 20.04.2016,autorizim sherbimi dt 28.02.2022,liste pagese shkurt dt 28.02.2022