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.

    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) E.P.S.A Tirane 21,982 2021-06-01 2021-06-02 9910051182021 Shtese page per funksionin 1005118-A.K.U. 600-Sekuestro per Ermir Myrtaj maj 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 KOMBETARE TREGTARE Tirane 999,475 2021-06-01 2021-06-02 9610051182021 Raporte mjeksore te paguara nga punedhenesi 1005118-A.K.U. 600-Pagat maj 2021,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,765,600 2021-06-01 2021-06-02 9510051182021 Paga neto për punonjesit e miratuar në organikë 1005118-A.K.U. 600-Pagat maj 2021,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2021-05-20 2021-05-21 9410051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 19,5.21, VKM 329 dt 20.4.2016, listpagese dt 20.05.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 100,690 2021-05-20 2021-05-21 9310051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 19,5.21, VKM 329 dt 20.4.2016, listpagese dt 20.05.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 869,856 2021-05-19 2021-05-20 9010051182021 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. shpenzime qiramarrje ambiente per zyra,kontrate nr 5457/1 dt 10.12.2020,listepagese dt 19.05.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2021-05-19 2021-05-20 9110051182021 Te tjera transferta tek individet 1005118-A.K.U. ndihme e menjehershme ne rast semundje,urdher brend nr 1805/1 dt 18.05.2021, listepagese dt 19.05.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,538 2021-05-19 2021-05-20 9210051182021 Elektricitet 1005118-A.K.U, lik ft energjie seri 412897702 dt 29.04.2021, nr kontr C-231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2021-05-19 2021-05-20 8910051182021 Sherbime telefonike 1005118-A.K.U., lik ft tel seri 5144/2021 dt 08.05.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2021-05-12 2021-05-14 8710051182021 Udhetim i brendshem 1005118-A.K.U. shpenzime dieta liste pagese autoriz 11.5.21 vkm 997 dt 10.12.2010, vkm 329 dt 20.4.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 252,500 2021-05-12 2021-05-14 8610051182021 Udhetim i brendshem 1005118-A.K.U. shpenzime dieta liste pagese autoriz 11.5.21 vkm 997 dt 10.12.2010, vkm 329 dt 20.4.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 24,500 2021-05-12 2021-05-14 8810051182021 Udhetim i brendshem 1005118-A.K.U. shpenzime dieta liste pagese autoriz 11.5.21 vkm 997 dt 10.12.2010, vkm 329 dt 20.4.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 69,319 2021-05-07 2021-05-11 8310051182021 Sherbime te sigurimit dhe ruajtjes 1005118-A.K.U.lik sherb sigurise dhe ruajtjes,kontrate vazhdim nr 27/5 dt 18.01.2021,ft nr 15/2021, dt 30.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 9,030 2021-05-07 2021-05-10 8410051182021 Posta dhe sherbimi korrier 1005118-A.K.U. sherb postar,ft nr 1135 dt 26.04.2021,sr 86822135
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,829,882 2021-05-04 2021-05-05 7610051182021 Shtese page per funksionin 1005118-A.K.U. 600-Pagat prill 2021,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) E.P.S.A Tirane 21,982 2021-05-04 2021-05-05 8010051182021 Shtese page per funksionin 1005118-A.K.U. 600-Sekuestro per Ermir Myrtaj prill 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) RAIFFEISEN BANK SH.A Tirane 741,514 2021-05-04 2021-05-05 7810051182021 Paga baze 1005118-A.K.U. 600-Pagat prill 2021,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 952,194 2021-05-04 2021-05-05 7710051182021 Shtese page per funksionin 1005118-A.K.U. 600-Pagat prill 2021,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 83,600 2021-05-04 2021-05-05 7910051182021 Paga me kontrate per kohe te kufizuar 1005118-A.K.U. 600-Pagat punonjes me kontrate prill 2021,nr punonjsve plan 2 fakt 2,shkrese min bujq 9404 dt 21.10.2020 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 126 2021-04-28 2021-04-30 7510051182021 Sherbime telefonike 1005118-A.K.U. lik ft cel 751/2021 dt 26.04.2021