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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  • 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 CREDINS Tirane 2,654,451 2020-09-01 2020-09-02 14410051182020 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100 2020-08-27 2020-08-28 14110051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR3S040024427371 ft nr 377678808, dt 23.07.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,950 2020-08-27 2020-08-28 14310051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR1C030370231605 ft nr 378434180, dt 27.07.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100 2020-08-27 2020-08-28 14010051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR3S040024427371 ft nr 377269738, dt 24.06.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 49,500 2020-08-27 2020-08-28 14210051182020 Udhetim i brendshem 1005118-A.K.U. 602 udhetim e dieta brenda vendit,VKM 997 dt 10.12.2010,VKM 329 dt 20.04.2016,autorizim Korrik 2020, dt 26.08.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-08-24 2020-08-25 13810051182020 Sherbime telefonike 1005118-A.K.U. 602 telef.fix korrik 2020,fat dt 31.07.2020,seri 729809101,nr klienti 310001929554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) TELEKOM ALBANIA Tirane 189 2020-08-24 2020-08-25 13910051182020 Sherbime telefonike 1005118-A.K.U. 602 sherb telefon 6/20 numra te shkurter,vkm 864 dt 23.07.2010,ft 1800004854 dt 31.07.2020,seri 196814759
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 11,160 2020-08-24 2020-08-25 13710051182020 Posta dhe sherbimi korrier 1005118-A.K.U. 602 posta dhe sherb korrier, korrik 2020, ft 3052 dt 26.07.2020,seri 86826352
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 247,690 2020-08-10 2020-08-11 13410051182020 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) LEKSI SECURITY Tirane 54,615 2020-08-10 2020-08-11 13210051182020 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 1764 dt 31.07.2020,seri 90367433
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-08-10 2020-08-11 13610051182020 Uje 1005118-A.K.U. likujd fat uje , nr 351902667, date 31.07.2020,kont 874784-1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 99,000 2020-08-10 2020-08-11 13510051182020 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 10.08.2020,listepagese dt 10.08.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 4,950 2020-08-10 2020-08-11 13310051182020 Sherbime telefonike 1005118-A.K.U. 602 telefon cell D.Pergjthshem , korrik 2020,nr abonenti 21658779648 dt 04.08.2020,ref PIB1-39231430
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 2,671,823 2020-08-03 2020-08-04 12510051182020 Shtese page per punonjesit qe rregullohen me akte te veçanta 1005118-A.K.U. 600-Pagat korrik 2020,nr punonjsve plan 60 fakt 53 liste-pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) TELEKOM ALBANIA Tirane 477 2020-07-28 2020-07-29 12210051182020 Sherbime telefonike 1005118-A.K.U. 602 sherb telefon 6/20 numra te shkurter,vkm 864 dt 23.07.2010,ft 1800003929 dt 30.06.2020,seri 196813872
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 99,000 2020-07-28 2020-07-29 12410051182020 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 27.07.2020,listepagese dt 28.07.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,824 2020-07-28 2020-07-29 12010051182020 Elektricitet 1005118-A.K.U. likujdim energji elektrike, kodi klient TR1C030370231605 ft nr 377156014, dt 26.06.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 4,900 2020-07-28 2020-07-29 12110051182020 Sherbime telefonike 1005118-A.K.U. 602 telefon cell D.Pergjthshem , qershor 2020,nr abonenti 21658779648 dt 03.07.2020,ref PIB1-39231430
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 217,130 2020-07-28 2020-07-29 11910051182020 Shpenzime per honorare 1005118-A.K.U.602 Pagese honoraresh projekti EFSA per as/koord,urdher 3010 dt 16.07.2020,kontr nr 4565 dt 12.07.2019,kerk per rritje autoriz nr 1572 dt 18.06.2020,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,280 2020-07-28 2020-07-29 12310051182020 Uje 1005118-A.K.U. likujd fat uje , nr 351793458, date 30.06.2020,kont 874784-1