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) LEKSI SECURITY Tirane 54,616 2020-11-05 2020-11-09 20810051182020 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 1872 dt 31.10.2020,seri 93343141
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,168,000 2020-11-05 2020-11-09 20510051182020 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. likujdim shpenz per prodhim dokument specif,kontr nr 2901/1 dt 28.08.2020,urdher 2901/2 dt 30.09.2020,shkrese 488 dt 16.10.2020,ft 323 dt 14.10.2020,sr 87281318,fh 17 dt 14.10.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,152,000 2020-11-05 2020-11-09 20710051182020 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. likujdim shpenz per prodhim dokument specif,kontr nr 2901/1 dt 28.08.2020,urdher 2901/2 dt 30.09.2020,ft 347 dt 02.11.2020,sr 87281342,fh 21 dt 02.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MC - MONITORING Tirane 186,000 2020-11-05 2020-11-09 20410051182020 Sherbime te printimit dhe publikimit 1005118-A.K.U. 602 sherb te print dhe publikimit,ft 1039 dt 30.10.2020,seri 87030739,p-v dt 04.11.2020,kontr vazhdim 3315/7 dt 06.08.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,339,200 2020-11-05 2020-11-09 20610051182020 Shpenzime per prodhim dokumentacioni specifik 1005118-A.K.U. likujdim shpenz per prodhim dokument specif,kontr nr 2901/1 dt 28.08.2020,urdher 2901/2 dt 30.09.2020,ft 329 dt 16.10.2020,sr 87281324,fh 18 dt 16.10.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 32,500 2020-11-05 2020-11-09 20910051182020 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 05.11.2020,listepagese dt 05.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2020-11-05 2020-11-09 21010051182020 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 05.11.2020,listepagese dt 05.11.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 332,875 2020-11-02 2020-11-03 19710051182020 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat tetor 2020,nr punonjsve plan 60 fakt 55 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,284 2020-11-02 2020-11-03 19910051182020 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat tetor 2020,nr punonjsve plan 60 fakt 55 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 227,067 2020-11-02 2020-11-03 19810051182020 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat tetor 2020,nr punonjsve plan 60 fakt 55 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,305 2020-11-02 2020-11-03 20010051182020 Paga baze 1005118-A.K.U. 600-Pagat tetor 2020,nr punonjsve plan 60 fakt 55 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 24,380 2020-11-02 2020-11-03 20110051182020 Paga me kontrate per kohe te kufizuar 1005118-A.K.U. 600-Pagat punonjes me kontrate tetor 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 2,536,901 2020-11-02 2020-11-03 19610051182020 Shtese page per funksionin 1005118-A.K.U. 600-Pagat tetor 2020,nr punonjsve plan 60 fakt 55 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 66,000 2020-10-28 2020-10-29 19510051182020 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 27.10.2020,listepagese dt 28.10.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 247,690 2020-10-27 2020-10-28 19310051182020 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,643 2020-10-27 2020-10-28 19410051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR1c030370231605 ft nr 380994194, dt 28.09.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SGS AUTOMOTIVE ALBANIA Tirane 390 2020-10-21 2020-10-22 19210051182020 Shpenzime te tjera transporti 1005118-A.K.U. 602 shpenzime tjera transp,rikontroll automjeti AA215JI,ft 6225TR2,sr 93204111, urdher 4474 dt 20.10.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 4,901 2020-10-21 2020-10-22 19110051182020 Sherbime telefonike 1005118-A.K.U. 602 telefon cell D.Pergjthshem ,shtator 2020,nr abonenti 21658779648 dt 02.10.2020,ref PIB1-44355527
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 54 2020-10-21 2020-10-22 19010051182020 Sherbime telefonike 1005118-A.K.U. 602 sherb telefon 6/20 numra te shkurter,vkm 864 dt 23.07.2010,ft 1800006084 dt 30.09.2020,seri 196815986
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-10-16 2020-10-19 18810051182020 Shpenzime te tjera transporti 1005118-A.K.U. shpenzime transporti,kontroll teknik automjeti AA215JI,ft nr 1729 TR2, seri 90673346 dt 15.10.2020,urdher 4434 dt 15.10.2020