Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) MC - MONITORING Tirane 186,000 2020-09-28 2020-09-30 16310051182020 Sherbime te printimit dhe publikimit 1005118-A.K.U. 602 sherb te print dhe publikimit,up nr 3315/2 dt 03.08.2020,fo nr 3315/3 dt 03.08.2020,njf 3315/4 dt 04.08.2020,ft 983 dt 31.08.2020,seri 87030683,kontr 3315/7 dt 06.08.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 13,740 2020-09-29 2020-09-30 16810051182020 Posta dhe sherbimi korrier 1005118-A.K.U. 602 posta dhe sherb korrier, gusht 2020, ft 3555 dt 26.08.2020,seri 86830255
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 110,000 2020-09-28 2020-09-30 16610051182020 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 28.09.2020,listepagese dt 28.09.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE TELECOMMUNICATIONS Tirane 72 2020-09-28 2020-09-30 16210051182020 Sherbime telefonike 1005118-A.K.U. 602 sherb telefon 6/20 numra te shkurter,vkm 864 dt 23.07.2010,ft 1800005447 dt 31.08.2020,seri 196815550
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,648 2020-09-28 2020-09-30 16110051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR1C030370231605 ft nr 379740118, dt 27.08.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 4,344 2020-09-28 2020-09-30 16510051182020 Udhetim jashte shtetit 1005118-A.K.U. Udhetime dhe dieta jashte vendit, VKM 870 dt 14.12.2011,udhezim 22 dt 10.07.2013, Autorizim 6692/1 dt 25.08.2020,kursi i kemb dt 17.09.2020,listepagese dt 28.09.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100 2020-09-16 2020-09-17 15910051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR3S040024427371 ft nr 378731063, dt 25.08.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 5,124 2020-09-16 2020-09-17 16010051182020 Sherbime telefonike 1005118-A.K.U. 602 telefon cell D.Pergjthshem ,gusht 2020,nr abonenti 21658779648 dt 02.09.2020,ref PIB1-42551730
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 16,500 2020-09-15 2020-09-16 15810051182020 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 15.09.2020,listepagese dt 15.09.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 263 2020-09-14 2020-09-15 15510051182020 Uje 1005118-A.K.U. likujd fat uje , nr 352312220, date 31.08.2020,kont 874784-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2020-09-14 2020-09-15 15310051182020 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 10.09.2020,listepagese dt 14.09.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 99,000 2020-09-14 2020-09-15 15210051182020 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 10.09.2020,listepagese dt 14.09.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-09-14 2020-09-15 15610051182020 Sherbime telefonike 1005118-A.K.U. 602 telef.fix gusht 2020,fat dt 31.08.2020,seri 354373600,nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LEKSI SECURITY Tirane 54,616 2020-09-14 2020-09-15 15710051182020 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 1799 dt 31.08.2020,seri 90367468
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 247,690 2020-09-14 2020-09-15 15410051182020 Shpenzime per qiramarrje ambjentesh 1005118-A.K.U. Shpenzime per qiramarrje ambjentesh,kontrate qeraje nr 8900/1 dt 12.12.2019,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) TIRANA AUTO GAZ Tirane 459,792 2020-09-08 2020-09-09 15110051182020 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U. 602 shpenz miremb mjete transporti, up nr 1906/2 dt 25.06.2020,fo nr 1906/3 dt 26.06.2020,njf dt 1906/4 dt 29.06.2020,kontr 1906/9 dt 03.07.2020, ft nr 18 dt 05.08.2020,seri 85373001,akt md 1906/24 dt 10.07.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 108,793 2020-09-01 2020-09-02 14710051182020 Paga baze 1005118-A.K.U. 600-Pagat gusht 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 165,892 2020-09-01 2020-09-02 14610051182020 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat gusht 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 216,226 2020-09-01 2020-09-02 14510051182020 Shtese page per funksionin 1005118-A.K.U. 600-Pagat gusht 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,305 2020-09-01 2020-09-02 14810051182020 Shtese page per vjetersi ne pune 1005118-A.K.U. 600-Pagat gusht 2020,nr punonjsve plan 60 fakt 53 liste-pagese