Treasury Transactions 2019-2026

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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
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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 952,194 2021-04-01 2021-04-02 5110051182021 Paga baze 1005118-A.K.U. 600-Pagat mars 2021,nr punonjsve plan 118 fakt 117 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) E.P.S.A Tirane 21,982 2021-04-01 2021-04-02 5410051182021 Shtese page per funksionin 1005118-A.K.U. 600-Sekuestro per Ermir Myrtaj, 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 218,339 2021-03-29 2021-03-30 4910051182021 Shpenzime per honorare 1005118-A.K.U. 602-pagese honorare per projektin EFSA,urdher nr 1163/1 dt 29.03.2021,kontr nr 4565 dt 12.07.2019,kerkese rritje autoriz nr 1163 dt 23.03.2021,listepagese dt 29.03.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 115,500 2021-03-25 2021-03-26 4810051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 24.3.21, VKM 329 dt 20.4.2016, listpagese dt 25.03.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 869,856 2021-03-23 2021-03-24 4610051182021 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. shpenzime qiramarrje ambiente per zyra,kontrate nr 5457/1 dt 10.12.2020,listepagese dt 23.03.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) GAMMA Tirane 7,212,649 2021-03-23 2021-03-24 4510051182021 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. Blr materiale,pajisje laborat,mrrv kuader 5570 dt 21.12.20, kontr nr 5570/2 dt 28.12.20,u prok nr 1439/9 dt 03.07.20,dst 1439/10 dt 07.07.20.njoft fit 3790/19 dt 14.12.20,ft 17/2021 dt 25.02.21,fh nr 1 dt 22.02.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albsig Tirane 748,000 2021-03-19 2021-03-23 4410051182021 Shpenzimet e siguracionit te mjeteve te transportit 1005118-A.K.U. lik shpenzime te sig te mjeteve te transportit, kerkese nr 285 dt 27.01.2021,relac 285/1 dt 27.01.2021,urdher prok 285/2 dt 27.01.2021,ftese per oferte nr 285/3 dt 27.01.2021,ft nr 18/2021 dt 29.01.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,656 2021-03-19 2021-03-23 4310051182021 Elektricitet 1005118-A.K.U. lik ft energjie nr 410433204 dt 25.02.2021, nr kontr c-231605
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 108,600 2021-03-17 2021-03-19 4110051182021 Sherbime te sigurimit dhe ruajtjes 1005118-A.K.U.lik sherb sigurise dhe ruajtjes,urdher prok nr 27/1 dt 07.01.2021,ftese oferte nr 27/3 dt 11.01.2021,njoft fit dt 13.01.2021,kontrate nr 27/5 dt 18.01.2021,ft nr 7/2021, dt 28.02.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 21,235 2021-03-17 2021-03-18 4010051182021 Posta dhe sherbimi korrier 1005118-A.K.U. sherb postar,ft nr 244 dt 26.02.2021,sr 86833224
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 221,000 2021-03-17 2021-03-18 3910051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 10.03.2021, VKM 329 dt 20.4.2016, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 30,000 2021-03-08 2021-03-09 3810051182021 Te tjera transferta tek individet 1005118-A.K.U. 606- shperblim ne rast fatkeqesie, urdher nr 890 dt 02.03.2021,shkrese nr 1381/37 dt 22.02.2021, shkrese nr 1590/2 dt 01.03.2021,liste-pagese dt 08.03.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 7,000 2021-03-03 2021-03-04 3710051182021 Sherbime telefonike 1005118-A.K.U. 602-Rimbursim shpenzime telefonike, janar 2021, VKM nr 864 dt 23.07.2010,mand arketimi dt 26.02.2021,kupon tatimor nr 13 dt 26.02.2021,ft janar dt 01.02.2021, seri 393941975 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 953,244 2021-03-01 2021-03-02 3110051182021 Shtese page per veshtiresi dhe rreziqe 1005118-A.K.U. 600-Pagat shkurt 2021,nr punonjsve plan 118 fakt 116 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 83,600 2021-03-01 2021-03-02 3310051182021 Paga me kontrate per kohe te kufizuar 1005118-A.K.U. 600-Pagat punonjes me kontrate shkurt 2021,nr punonjsve plan 2 fakt 2,shkrese min bujq 9404 dt 21.10.2020 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,847,460 2021-03-01 2021-03-02 3010051182021 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat shkurt 2021,nr punonjsve plan 118 fakt 116 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) E.P.S.A Tirane 21,982 2021-03-01 2021-03-02 3410051182021 Shtese page per funksionin 1005118-A.K.U. 600-Sekuestro per Ermir Myrtaj, 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 743,402 2021-03-01 2021-03-02 3210051182021 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat shkurt 2021,nr punonjsve plan 118 fakt 116 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 17,860 2021-02-25 2021-02-26 2910051182021 Udhetim i brendshem 1005118-A.K.U. dieta brenda vendit, autorizim dt 24,2.21, VKM 329 dt 20.4.2016, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 869,856 2021-02-25 2021-02-26 2710051182021 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. shpenzime qiramarrje ambiente per zyra,kontrate nr 5457/1 dt 10.12.2020,listepagese dt 25.02.2021