Treasury Transactions 2019-2024

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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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 76,971 2024-12-02 2024-12-03 61310160792024 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2024  Paga nentor 24, pl 605/fk 551, list pag
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,331,023 2024-12-02 2024-12-03 13710112722024 Paga neto per punonjesit e miratuar ne organike 1011272 Pagat Nentor 2024 Up nr 64 dt 02.12.2024 listepagesa bashklidhur ZVA Polican
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2024-12-02 2024-12-03 69410170812024 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 te tjera transfb te individet ligji 15/2021  shkres 2.12.2024 list pag
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 129,655 2024-12-02 2024-12-03 17110410022024 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Kombetare e Hetimit 2024 - paga nentor 2024, nr punonj org 138/75 kontr.1/0 listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 138,655 2024-12-02 2024-12-03 69510130012024 Paga neto per punonjesit e miratuar ne organike 1013001 min Shend dhe mbrojtjes sociale PAGAT E APARATIT PER MUAJIN NENTOR 2024,LISTA BASHKANGJITNR PUNONJ 1
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 133,012 2024-12-02 2024-12-03 15621180102024 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO NENTOR 2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 349,846 2024-12-03 2024-12-03 28810111372024 Paga neto per punonjesit e miratuar ne organike 1011137-Fakulteti i Gjuheve Te Huaja 2024-  paga Nentor 2024, paln/fakt 202/3, listpagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 80,306 2024-12-02 2024-12-03 29310111382024 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti.Histori.Filologji 2024 paga Nentor nr plan/fakt ,145/130 list pag
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 121,309 2024-12-02 2024-12-03 41110110082024 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Paga Nentor 2024 Nr.punonj.paguar ne fakt 2, Liste pagese e bankes dt.02.12.2024 bordero Ali Kardhashi
    INUK (3535) UNION BANK SHA Tirane 318,096 2024-12-02 2024-12-03 51910161302024 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Nentor 2024, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/457
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,297 2024-12-02 2024-12-03 5110061592024 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRr - Paguar paga Muaji nentor 2024, sipas liste pageses bashkangjitur, Nr punonjesve 8
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 476,401 2024-12-02 2024-12-03 86510100012024 Paga neto per punonjesit e miratuar ne organike Min.Fin.Paga muaji Nentor 2024,Liste pagese per muajin Nentor 2024, Përmbledhëse borderoje dt.30.11.2024,Nr. Faktik i punonjesve per MF 6 (strukt 3 kontr 3)vkm 39 dt 24.1.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 280,608 2024-12-02 2024-12-03 31310870162024 Paga neto per punonjesit e miratuar ne organike 1087016,AMBU-paga nentor 24 , listpag dt 2.12.24 , pl 82 fk 3
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 67,572 2024-12-02 2024-12-03 32810051392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 A.R.E.B 2024 - paga  muaji nentor 2024, nr i punonj plan; fakt 63;54, nr i punonj me kontr 29;29, liste pagese
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2024-12-02 2024-12-03 29410160702024 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR I PUNONJESVE 1
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 241,474 2024-12-02 2024-12-03 23210061572024 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2024, lik paga nentor 2024, listpag dt 02.12.2024, nr pun 199/199
    Dega e Kujdesit Paresor Lezhe (2020) UNION BANK SHA Lezhe 62,418 2024-12-02 2024-12-03 22410130112024 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR 2024 SIPAS LSITEPAGESES,NR I PUNONJESVE 1
    Dogana Korce (1515) UNION BANK SHA Korçe 960,319 2024-12-02 2024-12-03 17910100842024 Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E  MUAJIT NENTOR 2024,SIPAS LISTPAGESES
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,000 2024-12-02 2024-12-03 10621011692024 Paga neto per punonjesit e miratuar ne organike 2101169- Qend.kom. PAK 2024- 600 paga nentor 2024, me nr plan 28 fakt 25, listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 181,109 2024-12-02 2024-12-03 15010103212024 Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb  2024 paga m Nentor 2024 bord 1.12.2024 pl 84/71 mr kontr 20/6