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 CREDINS Tirane 4,000 2021-10-06 2021-10-07 21010051182021 Te tjera transferta tek individet 1005118-A.K.U. 602- shp rimbursimi telefoni, vkm nr 673, dt 02.09.2020, listepagese dt 05.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2021-10-06 2021-10-07 21210051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 05.10.21, VKM 329 dt 20.4.2016, listpagese dt 05.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,360 2021-10-06 2021-10-07 21110051182021 Posta dhe sherbimi korrier 1005118-A.K.U. sherb postar,ft nr 1662/2021 dt 30.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 51,500 2021-10-06 2021-10-07 21310051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 05.10.21, VKM 329 dt 20.4.2016, listpagese dt 05.10.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 857,649 2021-10-01 2021-10-04 20310051182021 Paga neto për punonjesit e miratuar në organikë 1005118-A.K.U. 600-Pagat shtator 2021,nr punonjsve plan 118 fakt 116, punonj mbi org 2/2 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,840,820 2021-10-01 2021-10-04 20210051182021 Paga neto për punonjesit e miratuar në organikë 1005118-A.K.U. 600-Pagat shtator 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 722,955 2021-10-01 2021-10-04 20410051182021 Paga neto për punonjesit e miratuar në organikë 1005118-A.K.U. 600-Pagat shtator 2021,nr punonjsve plan 118 fakt 116, punonj mbi org 2/2 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 6,500 2021-09-28 2021-09-29 20010051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 28.09.21, VKM 329 dt 20.4.2016, listpagese dt 28.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 869,856 2021-09-28 2021-09-29 20110051182021 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. 602- shp qeramarrje, kon qeraje nr 5457/1, dt 10.12.2020, listepagese dt 28.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 115,500 2021-09-28 2021-09-29 19910051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 28.09.21, VKM 329 dt 20.4.2016, listpagese dt 28.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 71,500 2021-09-21 2021-09-23 19810051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 20.09.21, VKM 329 dt 20.4.2016, listpagese dt 21.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 27,710 2021-09-20 2021-09-21 19710051182021 Posta dhe sherbimi korrier 1005118-A.K.U. sherb postar,ft nr 1119/2021 dt 14.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 156,458 2021-09-20 2021-09-21 19610051182021 Elektricitet 1005118-A.K.U, lik ft energjie seri 417838982 dt 30.08.2021, nr kontr C-231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 625,200 2021-09-16 2021-09-20 19510051182021 Materiale per funksionimin e pajisjeve te zyres 1005118-A.K.U. Blr tonera, up nr 1946/3 dt 01.06.2021, njoft fit dt 01.06.2021, ft nr 339/2021 dt 08.06.2021, fh dt 08.06.2021, pv md dt 08.06.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) HE&SK 11 Tirane 1,497,600 2021-09-15 2021-09-20 19110051182021 Shpenz. per rritjen e AQ - studime ose kerkime 1005118-A.K.U. likujd projekti Rikonstr Godines, urdher prok 5443/1 dt 08.12.2020,ft pr 382 dt1.2.21,kontr nr 1030 dt 10.03.2021,njoft fituesi nr 5443/10 dt 19.02.2021,ft nr 8/2021 dt 16.04.2021,akt marrje ne dorez nr 5443/12 dt 23.03.21
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 107,000 2021-09-14 2021-09-16 19410051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 14.09.21, VKM 329 dt 20.4.2016, listpagese dt 14.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) HE&SK 11 Tirane 998,400 2021-09-15 2021-09-16 19210051182021 Shpenz. per rritjen e AQ - studime ose kerkime 1005118-A.K.U. likujd projekti Rikonstr Godines, kontr vazhdim nr 1030 dt 10.03.2021,ft nr 12/2021 dt 02.06.2021,akt marrje ne dorez nr 5443/15 dt 21.04.21
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 229,500 2021-09-14 2021-09-16 19310051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 14.09.21, VKM 329 dt 20.4.2016, listpagese dt 14.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) GAMMA Tirane 2,236,415 2021-09-13 2021-09-15 18910051182021 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. Blr materiale,pajisje laborat,mrrv kuader 5570 dt 21.12.20, kontr vazhd nr 5570/2 dt 28.12.20,,ft 138/2021 dt 02.08.21,fh nr 6 dt 02.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2021-09-13 2021-09-15 18710051182021 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 262/2021 dt 24.08.21,fh nr 8 dt 24.08.2021