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) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,880,000 2021-09-13 2021-09-15 18810051182021 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. Blr dokumentac specifik,kontr nr 3048 dt 13.08.21, urdher nr 3119 dt 23.08.2021,ft 270/2021 dt 02.09.21,fh nr 9 dt 02.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2021-09-13 2021-09-15 19010051182021 Sherbime telefonike 1005118-A.K.U., lik ft tel seri 22462/2021 dt 09.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albert Toshkollari Tirane 66,545 2021-09-10 2021-09-13 18510051182021 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 5/2021 dt 06.09.2021, pv dt 08.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 99 2021-09-10 2021-09-13 18610051182021 Sherbime telefonike 1005118-A.K.U. 602- lik sherb telef, ft nr 15588/2021, dt 31.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ODISEA TRAVEL & TOURS Tirane 160,000 2021-09-07 2021-09-09 18410051182021 Udhetim jashte shtetit 1005118-A.K.U. likujd udhetim jashte shtetit, urdher ministr nr 341 dt 11.08.2021,autoriz ministr nr 5849/1 dt 11.08.2021,urdher prok nr 3013/2 dt 11.08.2021,ft oferte nr 3013/3 dt 11.8.2021,klasif dt 12.08.21,ft nr 96/2021 dt 19.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,000 2021-09-03 2021-09-07 18210051182021 Te tjera transferta tek individet 1005118-A.K.U. 602- shp rimbursimi telefoni, vkm nr 673, dt 02.09.2020, listepagese dt 03.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,188 2021-09-03 2021-09-07 1810051182021 Elektricitet 1005118-A.K.U. 602-pagese energji elektrike , ft 416835020 dt 28.07.2021, nr kontr C 231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 69,319 2021-09-03 2021-09-07 18310051182021 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 89/2021, dt 30.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,810,763 2021-09-01 2021-09-03 17410051182021 Paga neto për punonjesit e miratuar në organikë 1005118-A.K.U. 600-Pagat gusht 2021,nr punonjsve plan 118 fakt 115 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 83,600 2021-09-01 2021-09-03 17710051182021 Paga me kontrate per kohe te kufizuar 1005118-A.K.U. 600-Pagat punonjes me kontrate gusht 2021,nr punonjsve plan 2 fakt 2,shkrese min bujq 9404 dt 21.10.2020 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 716,974 2021-09-01 2021-09-03 17610051182021 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat gusht 2021,nr punonjsve plan 118 fakt 115 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 877,045 2021-09-01 2021-09-03 17510051182021 Shtese page per veshtiresi dhe rreziqe 1005118-A.K.U. 600-Pagat gusht 2021,nr punonjsve plan 118 fakt 115 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) E.P.S.A Tirane 21,982 2021-09-02 2021-09-03 17810051182021 Shtese page per funksionin 1005118-A.K.U. 600-Sekuestro per Ermir Myrtaj gusht 21, urdher sekuestro nr 192 , nr dosje 23 dt 28.01.2021,lajmerim ekzek vulln nr 695 dt 10.03.2021,vendim leshim urdher ekzek nr 5659 dt 26.06.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 150,300 2021-08-30 2021-08-31 17110051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 27.08.21, VKM 329 dt 20.4.2016, listpagese dt 30.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 12,500 2021-08-30 2021-08-31 17310051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 27.08.21, VKM 329 dt 20.4.2016, listpagese dt 30.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2021-08-30 2021-08-31 17210051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 27.08.21, VKM 329 dt 20.4.2016, listpagese dt 27.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2021-08-16 2021-08-18 16910051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 13.08.21, VKM 329 dt 20.4.2016, listpagese dt 16.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 137,500 2021-08-16 2021-08-18 16810051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 13.08.21, VKM 329 dt 20.4.2016, listpagese dt 16.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 869,856 2021-08-16 2021-08-17 16710051182021 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. 602- shp qeramarrje, kon qeraje nr 5457/1, dt 10.12.2020, listepagese dt 16.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI Tirane 5,999,955 2021-08-12 2021-08-16 16410051182021 Karburant dhe vaj 1005118-A.K.U. likujdim blerje karburanti,kontr vazhd nr 4196 dt 30.09.2020,ft nr 1070/2021 dt 04.08.2021, fh nr 7 dt 04.08.2021