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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  • 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) ONE TELECOMMUNICATIONS Tirane 54 2022-01-18 2022-01-19 910051182022 Sherbime telefonike 1005118 AKU 602 lik telefon nr shkurter 12/21 dhjetor 2021 fat nr 689/2022 dt 09.01.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-01-18 2022-01-19 810051182022 Sherbime telefonike 1005118 AKU 602 lik telefon fix dhjetor 2021 fat nr 6078/2022 dt 05.01.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,961 2022-01-18 2022-01-19 710051182022 Elektricitet 1005118 AKU 602 lik energji dhjetor 2021 fat nr 428061556 dt 29.12.21,nr kontrt C 231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albert Toshkollari Tirane 66,540 2022-01-14 2022-01-17 28910051182021 Sherbime te printimit dhe publikimit 1005118-A.K.U.lik monitorimi mediave per AKU per 2021, kontrate vazhd nr 1207/4 dt 12.04.2021,ft nr 13/2021, dt 31.12.2021,p.verb marrje dorrezim dokumentacioni dt 31.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 834,720 2022-01-12 2022-01-13 28810051182021 Sherbime te printimit dhe publikimit 1005118-A.K.U.lik sherbime printimi dhe publikimi,ft nr 232/2021, dt 28.12.2021,f.hyrje nr 34 dt 28.12.2021,u-prok nr 4516/2 dt 14.12.21ft.ofrte 14.12.21,nj.fitusi 28.12.21
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 62,037 2022-01-12 2022-01-13 28610051182021 Sherbime te sigurimit dhe ruajtjes 1005118-A.K.U.lik sherb sigurise dhe ruajtjes,kontrate vazhd nr 27/5 dt 18.01.2021,ft nr 317/2021, dt 31.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,031,200 2022-01-12 2022-01-13 28710051182021 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U.lik per prodhim dokumentacioni specifik, kontrate vazhd nr 4216/2 dt 06.12.2021,ft nr 409/2021, dt 29.12.2021,f.hyrje nr 35 dt 29.12.2021,akt terheqje letrave me vlere nr 361 dt 29.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 666,130 2022-01-06 2022-01-07 310051182022 Paga neto për punonjesit e miratuar në organikë AKU,lik paga dhjetor 21,listepagese 6.1.2022,nr pun 118-114
    Autoriteti Kombetar i Ushqimit (AKU) (3535) E.P.S.A Tirane 9,895 2022-01-06 2022-01-07 410051182022 Paga neto për punonjesit e miratuar në organikë AKU,lik sekuestro Ermir Kujtim Myrtaj, dhjetor 21,listepagese 6.1.2022,vendim 5659 dt 26.6.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 800,433 2022-01-06 2022-01-07 210051182022 Paga neto për punonjesit e miratuar në organikë AKU,lik paga dhjetor 21,listepagese 6.1.2022,nr pun 118-114
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,731,042 2022-01-06 2022-01-07 110051182022 Paga neto për punonjesit e miratuar në organikë AKU,lik paga dhjketor 21,listepagese 6.1.2022,nr pun 118-114
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 197,780 2021-12-29 2021-12-30 28510051182021 Te tjera materiale dhe sherbime speciale 1005118-A.K.U. lik shpenz materiale speciale urdher nr 4650/1 date 22.12.2021 VKM nr 997 dt 10.12.2010,fat nr 4547 dt 22.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) CLIMACASA Tirane 432,000 2021-12-21 2021-12-24 27910051182021 Materiale per funksionimin e pajisjeve speciale 1005118-A.K.U. lik blerje mat spec , urdher prok nr 4214/2 dt16.11.2021,ft oferte nr 4214/3 dt 16.11.21.njoft fit dt16.11.21., ft nr68/2021 dt25.11.2021, fh nr17 dt 25.11.2021.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 434,280 2021-12-21 2021-12-24 28310051182021 Sherbime te pastrimit dhe gjelberimit 1005118-A.K.U. lik sherb pastrim gjelberimi, urdher prok nr 4303/2 dt25.11.2021,ft of nr 4303/3 dt 25.11.21,njoft fit dt 24.11.2021, ft nr 206/2021 dt 7.12.2021, fh nr 30 dt 07.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 876,000 2021-12-21 2021-12-24 28410051182021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118-A.K.U. lik blerje materiale zyre, urdher prok nr 4425/2 dt 7.12.2021,ft of nr 4425/3 dt 7.12.21,njoft fit dt 7.12.2021, ft nr 226/2021 dt 17.12.2021, fh nr 31 dt 17.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 119,064 2021-12-21 2021-12-24 28010051182021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. lik sherb mirmb rrjeti , urdher prok nr 4230/2 dt17.11.2021,pv emergj nr 4230/3 dt 17.11.21., ft nr 1221/2021 dt26.11.2021, fh nr19 dt 26.11.2021.akt marrje dorezim nr 4230/5 dt 26.11.21
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 118,680 2021-12-21 2021-12-24 28110051182021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. lik sherb mirmb rrjeti , urdher prok nr 4229/2 dt17.11.2021,pv emergj nr 4229/4 dt 17.11.21., ft nr 199/2021 dt26.11.2021, fh nr 18 dt 26.11.2021.akt marrje dorezim nr 4229/5 dt 26.11.21
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 1,824,712 2021-12-23 2021-12-24 28210051182021 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. 602- shp qeramarrje, kerkese 4551 dt 14.12.2021,relacion 4551/1 dt 14.12.2021,kontrate 4551/2 dt 14.12.2021,urdher lik 4551/3 dt 20.12.2021,listepagese ,tatim ne burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 12,162 2021-12-20 2021-12-22 27510051182021 Udhetim jashte shtetit 1005118-A.K.U. lik udhetim jashte vkm 870 dt 14.12.20211, autori ministri 7589 dt 11.11.2021 urdhr nr 577 dt 17.12.2021 kurs 17.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AL-TEK Tirane 114,000 2021-12-20 2021-12-22 27610051182021 Sherbime te tjera 1005118-A.K.U. lik exp jash , ft nr 292 dt 5.11.2021 kerk4076 dt 5.11.2021 rel 4076/1 dt 8.11.2021 u prok nr 4076/3 dt 9.11.2021 pv emergjence , 11.11.021 nr 4076/4 akt konstat 4076/5 dt 11.11.2021 ur 4076/611.11, akt7076/7 11.11.202