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.
    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) LEKSI SECURITY Tirane 69,319 2021-11-05 2021-11-09 23310051182021 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 198/2021, dt 29.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 10,425 2021-11-05 2021-11-09 23210051182021 Posta dhe sherbimi korrier 1005118-A.K.U. sherb postar,ft nr 2187/2021 dt 29.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) E.P.S.A Tirane 21,982 2021-11-02 2021-11-04 22910051182021 Shtese page per funksionin 1005118-A.K.U. 600-Sekuestro mbi pagen Tetor 2021,Kujtim Myrtaj,urdher sekuest nr 192 dt 28.01.21,lajm per ekzek vullnetar nr 695 dt 10.03.2021,vendim nr 5659 dt 26.06.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 849,156 2021-11-02 2021-11-03 22710051182021 Paga neto për punonjesit e miratuar në organikë 1005118-A.K.U. 600-Pagat tetor 2021,nr punonjsve plan 118 fakt 116, punonj mbi org 2/2 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 746,888 2021-11-02 2021-11-03 22810051182021 Paga neto për punonjesit e miratuar në organikë 1005118-A.K.U. 600-Pagat tetor 2021,nr punonjsve plan 118 fakt 116, punonj mbi org 2/2 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,673,688 2021-11-02 2021-11-03 22610051182021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118-A.K.U. 600-Pagat tetor 2021,nr punonjsve plan 118 fakt 116, punonj mbi org 2/2 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,602,000 2021-10-27 2021-10-29 22410051182021 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. Blr dokumentac specifik,kontr vazhd nr 3048 dt 13.08.21, urdher nr 3119 dt 23.08.2021,ft 298/2021 dt 23.09.21,fh nr 10 dt 23.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 454,800 2021-10-27 2021-10-29 22510051182021 Pjese kembimi, goma dhe bateri 1005118-A.K.U. Blr pjese kembimi,goma, bateri,urdher prok nr 1663/3 dt 10.05.21, ft oferte nr 1663/4 dt 10.05.2021,njoft fit dt 11.05.2021,ft 125/2021 dt 08.06.21,fh nr 4 dt 08.06.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 216,362 2021-10-25 2021-10-27 22210051182021 Shpenzime per honorare 1005118-A.K.U. pagese honorare nga Projekti EFSA per asistent/koordinatoren,urdher nr 3841 dt 19.10.2021, kontr nr 4565 dt 12.07.2021,listepagese dt 25.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,000 2021-10-26 2021-10-27 22310051182021 Te tjera transferta tek individet 1005118-A.K.U. 602- shp rimbursimi telefoni, vkm nr 673, dt 02.09.2020, listepagese dt 26.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 869,856 2021-10-20 2021-10-22 22110051182021 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. 602- shp qeramarrje, kon qeraje nr 5457/1, dt 10.12.2020, listepagese dt 20.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,249 2021-10-20 2021-10-22 2200051182021 Elektricitet 1005118-A.K.U. 602-pagese energji elektrike , ft 424226592dt 27.09.2021, nr kontr C 231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2021-10-15 2021-10-18 21910051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 15.10.21, VKM 329 dt 20.4.2016, listpagese dt 15.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2021-10-15 2021-10-18 21810051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 15.10.21, VKM 329 dt 20.4.2016, listpagese dt 15.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 88,500 2021-10-15 2021-10-18 21710051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 15.10.21, VKM 329 dt 20.4.2016, listpagese dt 15.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 350,000 2021-10-15 2021-10-18 21610051182021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005118-A.K.U. likujd shpenzime per sig e nderteses, urdher prok nr 2923/2 dt 06.08.2021,ft of nr 2923/3 dt 06.08.2021urdher nr 2923/4 dt 09.08.2021,call profile REF -02409-08-06-2021, FT NR 194047/2021 DT 10.08.2021,Polica Sig nr0065072
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2021-10-13 2021-10-14 21410051182021 Sherbime telefonike 1005118-A.K.U., lik ft tel seri 38715/2021 dt 04.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 144 2021-10-13 2021-10-14 21510051182021 Sherbime telefonike 1005118-A.K.U. 602- lik sherb telef, ft nr 21863/2021, dt 30.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albert Toshkollari Tirane 66,545 2021-10-06 2021-10-08 20910051182021 Sherbime te printimit dhe publikimit 1005118-A.K.U. lik sherbime te printimit dhe publikimit,kontr vazhd nr 1207/4 dt 12.04.2021,ft nr 6/2021 dt 04.10.2021, pv dt 04.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 69,319 2021-10-06 2021-10-08 20810051182021 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 150/2021, dt 30.09.2021