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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  • 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 5,500 2020-12-22 2020-12-23 25510051182020 Udhetim i brendshem 1005118-A.K.U. Udhetime dhe dieta brenda vendit, VKM 997 dt 10.12.2010,VKM 329 dt 20.04.2016,Autorizim dt 21.12.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 95,500 2020-12-22 2020-12-23 25410051182020 Udhetim i brendshem 1005118-A.K.U. Udhetime dhe dieta brenda vendit, VKM 997 dt 10.12.2010,VKM 329 dt 20.04.2016,Autorizim dt 21.12.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 5,725 2020-12-21 2020-12-22 25110051182020 Posta dhe sherbimi korrier 1005118-A.K.U. 602 posta dhe sherb korrier, nentor 2020, ft 4935 dt 26.11.2020,seri 86824135
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 6,136 2020-12-18 2020-12-21 24910051182020 Sherbime telefonike 1005118-A.K.U. 602 pagese telefoni , ft 2.12.2020 seri ft 393430119 vkm nr 864 dt 23.07.2010
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 106,243 2020-12-18 2020-12-21 25010051182020 Elektricitet 1005118-A.K.U. 602 pagese energji ft 383306980 kod klienti tr1c030370231605 dt 30.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 94,500 2020-12-18 2020-12-21 24710051182020 Udhetim i brendshem 1005118-A.K.U. 602 pagese dieta vkm nr 997 dt 10.12.2010 , autorizim 15.12.2020 listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ARKONSTUDIO Tirane 858,000 2020-12-15 2020-12-18 24610051182020 Sherbime te tjera 1005118-A.K.U. likujdim sherbime te tjera,urdher prok 4431/1 dt 19.10.2020,fo 4431/20 dt 16.11.2020,njf nr 4431/31 dt 24.11.2020,ft 03 dt 27.11.2020,sr 93150505,situac punime dt 27.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 90 2020-12-15 2020-12-16 24410051182020 Sherbime telefonike 1005118-A.K.U. 602 sherb telefon 6/20 numra te shkurter,vkm 864 dt 23.07.2010,ft 1800007342 dt 30.11.2020,seri 196817134
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 219,225 2020-12-15 2020-12-16 24310051182020 Shpenzime per honorare 1005118-A.K.U. 602 pagese honorare Projekti EFSA,urdher 5398 dt 04.12.2020,kontr nr 5398 dt 12.07.2019,kerkese 5399 dt 07.12.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 247,690 2020-12-14 2020-12-15 23710051182020 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. Shpenzime per qiramarrje ambjentesh,kontrate qeraje nr 8900/1 dt 28.07.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-12-14 2020-12-15 24010051182020 Sherbime telefonike 1005118-A.K.U. 602 telef.fix nentor 2020,fat dt 30.11.2020,seri 388585638,nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2020-12-14 2020-12-15 23510051182020 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 10.12.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2020-12-14 2020-12-15 23610051182020 Te tjera transferta tek individet 1005118-A.K.U. Pagesa nga fondi i vecante( rast fatkeqesie),urdher 5342 dt 09.12.2020,shkrese MBZHR nr 9296/3 dt 17.11.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 152,820 2020-12-14 2020-12-15 23410051182020 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 10.12.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 54,616 2020-12-10 2020-12-15 23310051182020 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 1914 dt 30.11.2020,seri 93343183
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-12-14 2020-12-15 23810051182020 Uje 1005118-A.K.U. likujd fat uje , nr 353115212, date 30.11.2020,kont 874784-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INSIG SH.A Tirane 124,432 2020-12-14 2020-12-15 23910051182020 Shpenzimet e siguracionit te mjeteve te transportit 1005118-A.K.U. likujd shpenz sig te mjeteve te transp ,ft nr 689, date 17.11.2020,sr 92360189,urdher prok 5009/1 dt 11.11.2020,fo 5009/3 dt 12.11.2020,njf 5009/10 dt 16.11.2020,akt md 5009/11 dt 18.11.2020,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2020-12-14 2020-12-15 24210051182020 Sherbime te tjera 1005118-A.K.U. likujd rinovim domain ,ft nr 369932212, date 02.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,537 2020-12-14 2020-12-15 24110051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR3S040024427371 ft nr 383414037, dt 30.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MC - MONITORING Tirane 186,000 2020-12-10 2020-12-14 23110051182020 Sherbime te printimit dhe publikimit 1005118-A.K.U. 602 sherb te print dhe publikimit,ft 1067 dt 30.11.2020,seri 87030967,p-v dt 30.11.2020,kontr vazhdim 3315/7 dt 06.08.2020