Treasury Transactions 2019-2024

Treasury Branch:

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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)
    All UNION BANK SHA All 13,058,303,262.00 21,708 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
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 355,956 2024-12-03 2024-12-04 103121290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Nentor 2024
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2024-12-03 2024-12-04 56210010012024 Shpenzime per honorare 1001001 Presidenca - lik paga keshilltaresh nentor  2024, listpagese 03.12 2024,sipas kontratavene vazhdim
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 289,289 2024-12-03 2024-12-04 70310100392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039-Drejt.Pergj.Tatimeve 2024 paga m Nentor 2024  bord 2.12.2024  nr pun pl 327/  f 271 me kontr  43/19 vkm 39 dt 24.1.2024  shk MF 20012/98 dt 2.2.2024 vkm 421 dt 26.6.2024
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 76,410 2024-12-03 2024-12-04 27510112582024 Paga neto per punonjesit e miratuar ne organike 1011258 ZVAP Divjake, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Nentor 2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 231,986 2024-12-03 2024-12-04 20421011612024 Paga neto per punonjesit e miratuar ne organike 2101161-AMK 2024-paga nentor 2024 nr pun 188/183 listepg
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 668,001 2024-12-03 2024-12-04 33920480012024 Paga neto per punonjesit e miratuar ne organike 2024 Keshilli i Qarkut paga me permbledhese nr punonjesish 7
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 217,328 2024-12-03 2024-12-04 43510140482024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014048 Drejt Pergjth Burgjeve 2024, lik paga m nentor 2024, plan/fakt 387/330 me kontrate 16/15 listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2024-12-03 2024-12-04 24010111992024 Paga neto per punonjesit e miratuar ne organike 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Nentori, nr pun 59;50 liste pagese
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 431,441 2024-12-03 2024-12-04 41010110382024 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA NENTOR 2024, ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 110,816 2024-12-03 2024-12-04 38410112602024 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 636,851 2024-12-03 2024-12-04 34220480012024 Paga neto per punonjesit e miratuar ne organike 2024 Keshilli i Qarkut paga me permbledhese nr punonjesish 7
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 235,782 2024-12-03 2024-12-04 19610121392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012139 shkolla stiliano bandilli berat pagese  pagat nentor 2024 listepagesa
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 491,727 2024-12-03 2024-12-04 42510110352024 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - lik paga Nentor 2024, nr i punonjesve plan/fakt 5489/5409, listepagesa
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,591,201 2024-12-03 2024-12-04 34320480012024 Te tjera transferta tek individet 2024 Keshilli i Qarkut paga me permbledhese
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 68,756 2024-12-03 2024-12-04 39610112602024 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 221,683 2024-12-03 2024-12-04 36710051182024 Paga neto per punonjesit e miratuar ne organike 1005118 A.K.U 2024 - paga muaji nentor 2024, nr i punonj plan;fakt, 118;113, nr i punonj me kontrate 16;15, liste pagese
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 301,750 2024-12-03 2024-12-04 35221220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'GJON MILI INTERNACIONAL VIDEO ART FESTIVAL' SIPAS LISTEPAGESES, URDHER NR.186 DT.03.12.2024,VKM 1173 DT.06.11.2009
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 837,069 2024-12-03 2024-12-04 15221020192024 Paga neto per punonjesit e miratuar ne organike 2102019 qendrae zhvillimit berat  pagese   paga nentor   2024 listepagesa
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,310 2024-12-03 2024-12-04 33821011462024 Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga nentor 2024 nr pun 600/562 lisp
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 96,982 2024-12-03 2024-12-04 29710100492024 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Nentor 2024 listepagesa