Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 208,515 2024-12-02 2024-12-03 29921410442024 Paga neto per punonjesit e miratuar ne organike 2141044 Ndermarrja e Sherb dhe Puneve Publike, paga nentor 2024, listepag mujore nr 101 dt02.12.24, listepag banka nr 109 dt02.12.24 - 4 pn
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 295,403 2024-12-02 2024-12-03 78110121252024 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1012125 PAGA NENTOR 2024 ME BORDERO
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 176,704 2024-12-02 2024-12-03 25221020042024 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb.pub. berat   pagese pagat nentor 2024 listepagesa
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 109,782 2024-12-02 2024-12-03 21510161372024 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/71, listepagese
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2024-12-02 2024-12-03 14510121382024 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla Kristo Isak, berat pagese  pagat  nentor 2024  listepagesa
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 79,656 2024-12-02 2024-12-03 54210170372024 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2024 paga  nr 755;680 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 207,745 2024-12-02 2024-12-03 92710170092024 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga  nr 2516;2333 list pag
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNION BANK SHA Tirane 52,164 2024-12-02 2024-12-03 22810100972024 Paga neto per punonjesit e miratuar ne organike 1010097 Agjencia e Inteligjences Financiare paga m Nentor  2024 bordero 31.11.2024  nr pun 61/54
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 39,072 2024-12-02 2024-12-03 18421020112024 Paga neto per punonjesit e miratuar ne organike 2102022 dr. e pyjeve berat  pagese pagat nentor 2024 listepagesa
    ASHR Tirane (3535) UNION BANK SHA Tirane 338,899 2024-12-03 2024-12-03 27010130022024 Paga neto per punonjesit e miratuar ne organike 1013002 Nj.V.K.Sh. TR 2024- 600 , Likujduar Paga Nentor 2024, Plan 339, Fakt 334 , Listepagese
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,491 2024-12-02 2024-12-03 17310100822024 Paga neto per punonjesit e miratuar ne organike Dogana Shkoder, paga nentor 2024, VKM nr 39 dt 24.01.24, listepagese mujore nr 11 dt 02.12.2024, listepagese banke nr 11.04 dt 02.12.2024 per 1
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 164,130 2024-12-02 2024-12-03 17210170852024 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga , nr punonjesve 157;126  list pag
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 176,936 2024-12-02 2024-12-03 32410300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- paga nentor 24 , pl 68 fk 68 , listpag dt 02.12.24
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 230,087 2024-12-02 2024-12-03 220310110402024 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FTI - paga nentor 2024, nr pnj pl/fk 84/2, listepagese dt 02.12.2024
    Universiteti Bujqesor (3535) UNION BANK SHA Tirane 68,674 2024-12-02 2024-12-03 47810110412024 Paga neto per punonjesit e miratuar ne organike 1011041,UBT Pagae neto Nentor ,plan fakt 1/1,listpagese
    Administrata Qendrore SHSSH (3535) UNION BANK SHA Tirane 80,246 2024-12-02 2024-12-03 30710131412024 Paga neto per punonjesit e miratuar ne organike 1013141 Sh.S.Sh 2024 - paga neto, Nentor 2024, listepagese nr pun 53/1
    Dogana Rinas (3535) UNION BANK SHA Tirane 187,841 2024-12-02 2024-12-03 13510100792024 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2024  paga m Nentor 2024, list pagese 1.12.2024  nr pun 45/45 me kontr 4/2
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 953,037 2024-12-02 2024-12-03 10421400032024 Paga neto per punonjesit e miratuar ne organike 2140003 Paga Nentor 2024 bashkelidhur urdheri nr 72 prot 330 Prot dt 02.12.2024 Listepagesa mujore Qendra Polivalente Polican
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 67,574 2024-12-02 2024-12-03 21810140992024 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO NENTOR 2024
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 42,000 2024-12-02 2024-12-03 10521400032024 Sherbime te tjera 2140003 Kuota mujore  Dhjetor 2024 bashkelidhur urdheri nr 73 dt 02.12.2024 listepagesa QP Polican