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 Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 260,980 2024-12-02 2024-12-03 47910350012024 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2024 - Likujduar Pagat e Punonjesve Muaji NENTOR 2024, Nr Punonjesve Plan 72 Fakt 59
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 408,135 2024-12-02 2024-12-03 20621090122024 Paga neto per punonjesit e miratuar ne organike 2109012 Klubi Shumesportesh Elbasan,Paga Nentor 2024 ,Listepagese dt.02.12.2024,np=9
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,516 2024-12-02 2024-12-03 21610570012024 Paga neto per punonjesit e miratuar ne organike 1057001 Qendra Kombetare Kinematografis, lik paga m nentor 2024, plan/fakt 10 listepagese
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 84,582 2024-12-02 2024-12-03 16510062002024 Paga neto per punonjesit e miratuar ne organike 10006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA NENTOR 2024, SIPAS LISTEPAGESES
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,363 2024-12-02 2024-12-03 16221018312024 Paga neto per punonjesit e miratuar ne organike 2101831-IMT 2024-paga nentor   2024 nr pun 189/189 lisp
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2024-12-02 2024-12-03 54310550012024 Bursa 1055001-Shkolla Magjistratures 2024 , likbursa,listepagese dt 2.12. nentor
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 221,599 2024-12-02 2024-12-03 14210100832024 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likuidon paga nentor 2024,listepagese nr.18 dt 02.12.2024, np=3
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 459,847 2024-12-02 2024-12-03 33210111172024 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat per muajin nentor 2024, liste pagese mujore nentor 2024  dt.02.12.2024 np.6
    Bashkia Korce (1515) UNION BANK SHA Korçe 41,784 2024-12-02 2024-12-03 115221220012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2024 SIPAS LISTE PAGESES, STRUKTURA URDHER NR.1052 DT 22.10.2024
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2024-12-02 2024-12-03 32410111172024 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat per muajin nentor 2024, liste pagese mujore nentor 2024  dt.02.12.2024 np.1
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 86,795 2024-12-02 2024-12-03 20410100602024 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT E TATIMEVE LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR PUNONJESVE 1
    Dogana Fier (0909) UNION BANK SHA Fier 94,981 2024-12-02 2024-12-03 18110100902024 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Pagat nentor/2024, sipas listepagesave
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 133,208 2024-12-02 2024-12-03 71610110012024 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Nentor 2024,Nr planif 134,Nr fakt.1,Bordero page (01-30 Nentor 2024) dt 27/11/2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2024-12-02 2024-12-03 12510121642024 Paga neto per punonjesit e miratuar ne organike lik pagat nentor  2024 Shkolla A.A Sarande
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 105,882 2024-12-02 2024-12-03 10210112052024 Paga neto per punonjesit e miratuar ne organike 1011205 Agje,Sherb Sport 2024 , Paga nentor 2024, nr pun pl/fk 14/14, me kon 1/1, listepagese dt 2.12.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) UNION BANK SHA Tirane 35,875 2024-12-02 2024-12-03 12310103182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr Verif dhe kordin ne Terren   2024 paga m nentor   2024 bord 1.12.2024 nr p  pl 65/61 me kontr 5/4
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,325 2024-12-02 2024-12-03 11710100372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA NENTOR 2024 ME BORDERO
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 661,206 2024-12-02 2024-12-03 73110260012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MTM paga Nentor 2024. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 7, me kontr plan 21 fakt 1. Permbledhese, bordero e listepagese bashkelidhur
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 469,581 2024-12-02 2024-12-03 76310100772024 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Nentor  2024 bord 30.11.2024  pl nr p 429/407  kontr  48/36
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 87,720 2024-12-02 2024-12-03 23610870152024 Paga neto per punonjesit e miratuar ne organike 1087015,DAP-Paga nentor 2024 , listpag dt 2.12.24 , pl 61 fk 52