Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 Berat (0202) UNION BANK SHA Berat 553,734 2024-12-03 2024-12-04 89021020012024 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia berat pagese pagat nentor 2024 listepagesa
    Sp. Kruje (0716) UNION BANK SHA Kruje 542,503 2024-12-03 2024-12-04 40210130732024 Paga neto per punonjesit e miratuar ne organike 2024-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Nentor  2024 list pag dt 03.12.2024
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 448,248 2024-12-03 2024-12-04 33810110022024 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra vendore arsimore berat pagese pagat nentor 2024 listepagesa
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,674,332 2024-12-03 2024-12-04 24310110962024 Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Paga neto per punonjesit muaji Nentor 2024 list pag dt 03.12.2024
    Qendra Ekonomike Kultures (0202) UNION BANK SHA Berat 47,187 2024-12-03 2024-12-04 20421020062024 Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore berat  pagese pagat nentor 2024 listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 105,284 2024-12-02 2024-12-04 149610051172024 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj nentor 2024, numer punononje plan 253 fakt 219, plan mbi organike 21, fakt 16 listepagese nentor 02.12.2024
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 133,529 2024-12-03 2024-12-04 23710110962024 Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Paga neto per punonjesit muaji Nentor 2024 list pag dt 03.12.2024
    Qarku Kukes (1818) UNION BANK SHA Kukes 398,672 2024-12-03 2024-12-04 20820180012024 Paga neto per punonjesit e miratuar ne organike 2018001 Qarku Kukes paga muaji nentor  2024 borderoja
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 510,579 2024-12-03 2024-12-04 40221020052024 Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat  pagese  pagat nentor 2024 listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 150,378 2024-12-03 2024-12-04 40710161102024 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga neto, plan 170 fakt 160,  vkm 321 dt 31.5.23, listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 311,437 2024-12-02 2024-12-04 572121010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Nentor 2024 LP Nentor 2024VKB113dt15.11.23VKB114dt15.11.23VKB vzhd 126 dt 22.12.23 VKB7dt31.1.24VKB vzhd 52 dt 30.05.24VKB61dt27.6.24VKB87dt09.09.24VKB100dt08.10.24
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,882,564 2024-12-03 2024-12-04 18210130102024 Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga nentor 2024 borderoja bashkengjitur
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 191,048 2024-12-03 2024-12-04 141210140012024 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Nentor 2024, Listepagese banke date 02.12.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 712,507 2024-12-03 2024-12-04 28210131352024 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2024-  paga neto, Nentor 2024, nr pun 37/13
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 694,121 2024-12-03 2024-12-04 59110290012024 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.Gj. 2024 - lik paga Nentor 2024, nr punonjesve plan/fakt 138/106, me kontr 20/13, listepagesa
    Dogana Kukes (1818) UNION BANK SHA Kukes 162,889 2024-12-03 2024-12-04 15010100932024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dogana Kukes  paga per punonjes me kontrate muaji nentor 2024 borderoja
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,072,431 2024-12-03 2024-12-04 17510140552024 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji nentor 2024 borderoja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 153,305 2024-12-02 2024-12-04 18910160682024 Paga neto per punonjesit e miratuar ne organike Prefektura Kukes paga muaji nentor 2024 borderoja
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 434,804 2024-12-03 2024-12-04 11910130432024 Paga neto per punonjesit e miratuar ne organike Lik page  borderoja dat 30.11.2024, per NJVKSH Sr 2024
    Bashkia Konispol (3731) UNION BANK SHA Sarande 6,600 2024-12-03 2024-12-04 30221560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL