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Autoriteti Kombetar i Ushqimit (AKU) (3535)

Code 1005118

2.3 bnValue, lekë
3,774Payments
242Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
55.8 m 2012 145 49.7 m 2013 133 137 m 2014 123 87.7 m 2015 172 77.8 m 2016 193 71.5 m 2017 169 216 m 2018 207 436 m 2019 234 77.1 m 2020 254 141 m 2021 258 131 m 2022 279 169 m 2023 439 216 m 2024 414 204 m 2025 406 203 m 2026 348

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 770 748,728,580 see the payments
T.M.A 4 329,967,907 see the payments
BANKA KOMBETARE TREGTARE 375 164,833,521 see the payments
RAIFFEISEN BANK SH.A 383 114,357,705 see the payments
HYUNDAI AUTO ALBANIA 14 92,978,400 see the payments
UNION BANK SHA 93 65,463,280 see the payments
KASTRATI 12 61,071,238 see the payments
EDIL - AL - IT 4 55,976,863 see the payments
KRIJON 10 49,311,882 see the payments
BANKA E TIRANES 58 42,875,478 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 379 431,489,735
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 4 329,967,907
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 90 183,981,678
Shpenz. per rritjen e AQT - makina 29 135,682,000
Materiale dhe pajisje labratorik e te sherbimit publik 42 96,753,609
Karburant dhe vaj 16 81,369,170
Shpenz. per rritjen e te tjera AQT 8 71,409,313
Shtese page per funksionin 168 69,364,633

Payments by Autoriteti Kombetar i Ushqimit (AKU) (3535)

3,774 payments
Executed Beneficiary Expense category Amount Invoice
19.10.2026 reg. 15.10.2026 ERVIN LUZI Sherbime te printimit dhe publikimit 1005118 AKU 2026 - sherbim printimi dhe publikimi, up nr 3678/2 dt 29.09.26, ft of dt 29.09.26, nj f dt 1.10.26, fat nr 44 dt 8.10... 480,000 37310051182026
19.10.2026 reg. 15.10.2026 POSTA SHQIPTARE SH.A Sherbime te tjera 1005118 AKU 2026 - likuidim abonim korrik shtator 2026, fature nr 564 dt 13.10.2026 12,470 37410051182026
15.10.2026 reg. 14.10.2026 VODAFONE ALBANIA Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik shtator 2026, fature nr 4310 dt 7.10.2026 181 36710051182026
15.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005118 AKU 2026 - likuidim posta shtator , Ft nr 52924 dt 08.10.2026 26,180 36410051182026
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005118 AKU 2026 - likuidim energjin shtator 2026, fat nr 261003103038, nr 261003103039, nr 261003103040 dt 30.09.2026 115,884 36910051182026
15.10.2026 reg. 14.10.2026 ONE ALBANIA Sherbime telefonike 1005118 AKU 2026 - sherbim telefoni fiks shtator 2026, fature nr 431878852 dt 30.10.2026 3,840 36610051182026
15.10.2026 reg. 14.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1005118 AKU 2026 - likuidim uji shtator 2026, fat nr 2607-159877-1-1 dt 02.10.2026, kontr nr 1360 dt 12.03.2024 22,584 37010051182026
15.10.2026 reg. 14.10.2026 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2026 - blerje uje, kontr nr 759/9 dt 17.04.2026,fat nr 2452 dt 30.09.2026, fh nr 40 dt 30.09.2026, pv dt 30.09.2026 5,000 37110051182026
15.10.2026 reg. 14.10.2026 Adenis Kastrati Shpenzime te tjera transporti 1005118 AKU 2026 - larje automjetesh shtator 2026, , kontr nr 1507/6 dt 7.4.26, fat nr 118 dt 30.09.26, akt md dt 30.09.26 20,736 36810051182026
15.10.2026 reg. 14.10.2026 ONE ALBANIA Sherbime telefonike 1005118 AKU 2026 - sherbim telefoni fiks shtator 2026, fature nr 989219 dt 07.10.2026 576 36510051182026
08.10.2026 reg. 07.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2026 - sherbim roje, kontr ne vazhd nr 125 dt 12.01.2026, fature nr 10018 dt 30.09.2026, proc verb dt 30.09.2026 344,178 35810051182026
08.10.2026 reg. 07.10.2026 PRO CREDIT BANK Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 4591 dt 05.10.2026,listepagese 38,500 36210051182026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 4591 dt 05.10.2026,listepagese 176,000 36110051182026
08.10.2026 reg. 07.10.2026 BANKA E TIRANES Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2026 - shpz per qiramarrje shtator 2026, kontr nr 199/2 dt 05.03.2025, urdh nr 5464 dt 02.10.2026, liste pagese, mbajt... 1,267,860 35710051182026
08.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 4591 dt 05.10.2026,listepagese 189,500 36010051182026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1005118 AKU 2026 - shperblim ne rast fatkeqesie, urdher nr 5495 dt 05.10.2026, liste pagese 30,000 36310051182026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 4591 dt 05.10.2026,listepagese 334,120 35910051182026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1005118 AKU 2026 - shpz per honorare,kontr nr 430/1 dt28.01.2026, nr 3178/1 DT 07.06.2026, list pagese, mbjatur tatim ne burim 187,000 35310051182026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Shpenzime per honorare 1005118 AKU 2026 - pagese keshilltare te jashtem shtator 2026, kontr nr 3179/1 dt 07.06.2026, liste pag, mbajtur tatim ne burim 93,500 35210051182026
05.10.2026 reg. 02.10.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - sekuestro mbi pagen, urdher nr 5303 dt 3.12.24, vendim i gjykat shk 1 nr 62-2024-2018(235), vendim nr 62-2023-5... 25,000 35410051182026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2026 - page shtator 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;1, liste pagese 313,914 35110051182026 2 rows
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2026 - page shtator 2026, nr i punonj ne organike 118;66, nr i punonj me kontr 23;4, liste pagese 12,109,442 34710051182026 2 rows
02.10.2026 reg. 01.10.2026 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2026 - blerje uje, kontr nr 759/9 dt 17.04.2026,fat nr 2412 dt 22.09.2026, fh nr38 dt 22.09.2026, pv dt 22.09.2026 7,500 34510051182026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2026 - page shtator 2026, nr i punonj ne organike 118;17, nr i punonj me kontr 23;7, liste pagese 4,181,080 34910051182026 2 rows
02.10.2026 reg. 01.10.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - page shtator 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;0, liste pagese 106,718 35010051182026
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