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 KOMBETARE TREGTARE Tirane 11,000 2021-04-28 2021-04-30 7110051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 26,4.21, VKM 329 dt 20.4.2016, listpagese dt 28.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 239,680 2021-04-28 2021-04-30 7010051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 26,4.21, VKM 329 dt 20.4.2016, listpagese dt 28.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2021-04-28 2021-04-30 7210051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 26,4.21, VKM 329 dt 20.4.2016, listpagese dt 28.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 108 2021-04-28 2021-04-30 7410051182021 Sherbime telefonike 1005118-A.K.U. lik ft cel 750/2021 dt 26.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 869,856 2021-04-22 2021-04-23 6910051182021 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. shpenzime qiramarrje ambiente per zyra,kontrate nr 5457/1 dt 10.12.2020,listepagese dt 22.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2021-04-20 2021-04-21 6310051182021 Sherbime telefonike 1005118-A.K.U., lik ft tel seri 4008/2021 dt 09.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 28,811 2021-04-20 2021-04-21 6610051182021 Sherbime te tjera 1005118-A.K.U. sherb postar,ft nr 72 dt 2.04.2021,sr 811059358, kontrate nr 5672/1 dt 05.01.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 10,065 2021-04-20 2021-04-21 6410051182021 Posta dhe sherbimi korrier 1005118-A.K.U. sherb postar,ft nr 688 dt 26.03.2021,sr 86821788
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2021-04-20 2021-04-21 6810051182021 Te tjera transferta tek individet 1005118-A.K.U. shperblim ne rast fatkeqesie,urdher 1503 dt 19.04.2021,listepagese dt 20.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 60,000 2021-04-20 2021-04-21 6710051182021 Te tjera transferta tek individet 1005118-A.K.U. shperblim ne rast fatkeqesie,urdher 1503 dt 19.04.2021,listepagese dt 20.04.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,504 2021-04-19 2021-04-20 6510051182021 Elektricitet 1005118-A.K.U, lik ft energjie seri 411560553 dt 30.03.2021, nr kontr C-231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2021-04-19 2021-04-20 6110051182021 Udhetim i brendshem 1005118-A.K.U, lik dieta listpag dt 19.04.2021, aut dt 15.04.2021, sipas vkm nr 997, dt 10,12.2010, dhe vkm nr 329 dt 20.04.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 530,320 2021-04-19 2021-04-20 6010051182021 Udhetim i brendshem 1005118-A.K.U, lik dieta listpag dt 19.04.2021, aut dt 15.04.2021, sipas vkm nr 997, dt 10,12.2010, dhe vkm nr 329 dt 20.04.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 64,000 2021-04-19 2021-04-20 6210051182021 Udhetim i brendshem 1005118-A.K.U, lik dieta listpag dt 19.04.2021, aut dt 15.04.2021, sipas vkm nr 997, dt 10,12.2010, dhe vkm nr 329 dt 20.04.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 69,319 2021-04-06 2021-04-08 5910051182021 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 12/2021, dt 31.03.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2021-04-06 2021-04-08 5810051182021 Sherbime te tjera 1005118-A.K.U.lik pagese numeracion numer i gjelber,shkrese AKEP nr 875 dt 14.02.2020,ft 369933204 dt 02.03.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2021-04-06 2021-04-07 5710051182021 Sherbime telefonike 1005118-A.K.U.lik pagese tel fiks,ft 388 dt 30.03.2021,2895/2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 83,600 2021-04-01 2021-04-02 5310051182021 Paga me kontrate per kohe te kufizuar 1005118-A.K.U. 600-Pagat punonjes me kontrate mars 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 743,826 2021-04-01 2021-04-02 5210051182021 Shtese page per funksionin 1005118-A.K.U. 600-Pagat mars 2021,nr punonjsve plan 118 fakt 117 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,812,088 2021-04-01 2021-04-02 5010051182021 Raporte mjeksore te paguara nga punedhenesi 1005118-A.K.U. 600-Pagat mars 2021,nr punonjsve plan 118 fakt 117 liste-pagese