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

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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) ERVIN LUZI Tirane 826,800 2020-12-30 2021-01-18 26710051182020 Sherbime te printimit dhe publikimit 1005118-A.K.U. 602 sherb print e publikimit,ft 96408004 dt 24.12.20, fh 30 dt 24.12.20 u pr 10.12.20, ftesa 11.12.20, rel 10.12.20 pv 22.12.20 pvmd 24.12.20
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 1,739,712 2020-12-30 2021-01-18 26410051182020 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U.lik qera ambjenti nr kontr5457/1 dt 10.12.20,proc pos 8052 nr kol 6330 rel 5457 dt 9.12.20, urdh 5457/2 dt 24.12.20, liste pagese ILMI XHARI per 2 muaj ,mbajtur tat burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 334,800 2020-12-30 2021-01-18 26810051182020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. 602 sherb miremb rrjeti hidro nr 93944275 dt 10.12.20, u pr 10.12.20, ftesa 11.12.20 rel 10.12.20 pv 17.12.20 fit 17.12.20, pvmd 18.12.20
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MC - MONITORING Tirane 186,000 2020-12-30 2021-01-18 26910051182020 Sherbime te printimit dhe publikimit 1005118-A.K.U. 602 sherb te print dhe publikimit,ft 1096 dt 28.12.2020,seri 87030996,p-v dt 28.12.2020,kontr vazhdim 3315/7 dt 06.08.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AER Tirane 117,600 2020-12-30 2021-01-18 26610051182020 Libra dhe publikime profesionale 1005118-A.K.U. 602 sherb te publikimit,ft 83031395 dt 10.12.20 fh 28/1 dt 10.12.20, pvmd 10.12.20, pv 5448/1 dt 9.12.20
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 912,492 2021-01-06 2021-01-07 210051182021 Paga baze 1005118-A.K.U. 600-Pagat dhjetor 2020,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 656,218 2021-01-06 2021-01-07 310051182021 Paga baze 1005118-A.K.U. 600-Pagat dhjetor 2020,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 83,600 2021-01-06 2021-01-07 410051182021 Paga me kontrate per kohe te kufizuar 1005118-A.K.U. 600-Pagat punonjes me kontrate dhjetor 2020,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 4,762,048 2021-01-06 2021-01-07 110051182021 Shtese page per funksionin 1005118-A.K.U. 600-Pagat dhjetor 2020,nr punonjsve plan 118 fakt 118 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 20,196 2020-12-29 2020-12-31 26210051182020 Sherbime te tjera 1005118-A.K.U. 602 abonim shtypi korrik-dhjetor 2020,fature nr 380 dt 23.12.2020, seri 81102891, kontrate nr 391 dt 21.01.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 50,000 2020-12-29 2020-12-31 25710051182020 Te tjera transferta tek individet 1005118-A.K.U. pagese nga fondi i vecante,urdher nr 5593 dt 22.12.2020,shkrese nr 22998/1 dt 21.12.2020,listepagese dt 23.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) A.M.E 2020 Tirane 936,000 2020-12-29 2020-12-31 26310051182020 Sherbime te pastrimit dhe gjelberimit 1005118-A.K.U. likujdim sherbime te pastrim gjelberimits, up nr 5444/1 dt 09.12.2020,fo nr 5441/3 dt 10.12.2020,njf nr 5444/4 dt 10.12.2020,ft nr 275 dt 18.12.2020,sr 82849275, akt marrje dorez nr 5444/15,ft 275 dt 18.12.2020,sr 82849275
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 50,972 2020-12-29 2020-12-31 25810051182020 Sherbime te sigurimit dhe ruajtjes 1005118-A.K.U. likujdim sherbime te sigurise dhe ruajtjes, kontrate ne vazhdim NR 1892 dt 14.05.2020,ft 1932 dt 23.12.2020,seri 95243301
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNITURE.AL Tirane 119,820 2020-12-29 2020-12-31 26510051182020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. likujdim mirembajtje hidraulike, elektrike, ft nr 15 dt 02.12.2020,sr 64815216, situac dt 02.12.2020,akt marrje dorez nr 5339/2 dt 02.12.2020,pv nr 5339/1 dt 02.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AER Tirane 90,000 2020-12-29 2020-12-31 25910051182020 Pjese kembimi, goma dhe bateri 1005118-A.K.U. likujdim pjese kembimi,goma dhe bateri, up nr 5446/1 dt 10.12.2020,fo nr 5446/3 dt 11.12.2020,njf nr 5446/8 dt 15.12.2020,ft nr 21 dt 17.12.2020,sr 83031321, akt marrje dorez nr 5446/11 dt 18.12.2020,fh 29 dt 18.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 23,000 2020-12-29 2020-12-30 26010051182020 Udhetim i brendshem 1005118-A.K.U. Udhetime dhe dieta brenda vendit, VKM 997 dt 10.12.2010,VKM 329 dt 20.01.2016,Autorizim dt 23.12.2020,listepagese dt 24.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2020-12-29 2020-12-30 26110051182020 Udhetim i brendshem 1005118-A.K.U. Udhetime dhe dieta brenda vendit, VKM 997 dt 10.12.2010,VKM 329 dt 20.01.2016,Autorizim dt 23.12.2020,listepagese dt 24.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) TIRANA AUTO GAZ Tirane 312,000 2020-12-21 2020-12-24 25310051182020 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U. 602 shpenz miremb mjete transporti, ,kontr vazhd 1906/9 dt 03.07.2020, ft nr 1484 dt 11.12.2020,seri 85373001,akt dt 11.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 60,000 2020-12-22 2020-12-23 25610051182020 Te tjera transferta tek individet 1005118-A.K.U. te tjera transf tek individet,shperbl rast fatkeqs, urdher nr 5554 dt 18.12.2020, shkrese MBZHR nr 9296/3 dt 17.11.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2020-12-18 2020-12-23 24810051182020 Udhetim i brendshem 1005118-A.K.U. 602 pagese dieta vkm nr 997 dt 10.12.2010 , autorizim 15.12.2020 listepagese