Treasury Transactions 2019-2026

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Tirane 10,575 2025-10-15 2025-10-16 32210051182025 Posta dhe sherbimi korrier 1005118 AKU- likujdim posta (shtator 2025), fat nr 256 dt 07.10.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJESJELLES KANALIZIME TIRANE Tirane 16,428 2025-10-15 2025-10-16 32410051182025 Uje 1005118 AKU- likujdim uji (shtator 2025), fat nr 2509-159877-1-1 dt 30.09.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-10-10 2025-10-15 32010051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra shtator, kontr ne vazhd nr 1360 dt 12.03.2024, vkm nr 611 dt 22.09.2022, urdher nr 5489 dt 08.10.2025, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 227 2025-10-10 2025-10-13 31510051182025 Sherbime telefonike 1005118 AKU 2025- likujdim telefoni gusht 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 3115 dt 06.10.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-10-10 2025-10-13 31610051182025 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 942 dt 24.09.25, fh nr 29 dt 24.09.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 50,575 2025-10-10 2025-10-13 31710051182025 Kompensime speciale te tjera 1005118 AKU 2025- shpz per dhenie ndihme e menjehershme, urdher nr 5454 dt 06.10.2025, liste pagese, mbajtur tb
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-10-10 2025-10-13 31810051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 3133 dt 30.09.2025, proc verb dt 30.09.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 220,828 2025-10-10 2025-10-13 32110051182025 Shpenzime per honorare 1005118 AKU - pagese honorare, urdher nr 5491 dt 08.10.2025, kontr nr 3776 dt 28.06.2022, liste pagese, mbajtur tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2025-10-02 2025-10-03 30710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit shtator 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5363 dt 29.09.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 100,787 2025-10-02 2025-10-02 31210051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU- paga muaji shtator 2025, nr i punonj plan;fakt 118;1, nr i punonj me kontr 23;0, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,500,252 2025-10-02 2025-10-02 30910051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU- paga muaji shtator 2025, nr i punonj plan;fakt 118;25, nr i punonj me kontr 23;9, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-10-02 2025-10-02 31110051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU- paga muaji shtator 2025, nr i punonj plan;fakt 118;1, nr i punonj me kontr 23;0, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-02 2025-10-02 30610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit shtator 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5363 dt 29.09.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2025-10-02 2025-10-02 31310051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU-sekuestro mbi pagen, urdher nr 5303 dt 3.12.24, vendim i gjykat shk 1 nr 62-2024-2018(235), vendim nr 62-2023-5494(836)
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,458,650 2025-10-02 2025-10-02 31010051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU- paga muaji shtator 2025, nr i punonj plan;fakt 118;15, nr i punonj me kontr 23;6, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,025,048 2025-10-02 2025-10-02 30810051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU- paga muaji shtator 2025, nr i punonj plan;fakt 118;68, nr i punonj me kontr 23;8, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 90,000 2025-10-02 2025-10-02 30510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit shtator 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5363 dt 29.09.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-09-24 2025-09-25 30210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit shtator 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5207 dt 18.09.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 40,500 2025-09-24 2025-09-25 30110051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit shtator 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5207 dt 18.09.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2025-09-24 2025-09-25 30310051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit shtator 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5207 dt 18.09.2025, liste pagese