Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 13,584,913,059.00 22,539 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 Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-01-20 2025-01-21 3421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare dhjetor 24, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr13 dt31.12.24, listepag pergj nr26 dt16.01.25, listepag banka nr34 dt16.01.25 - 2 perf
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-01-20 2025-01-21 1221680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI DHJETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 546,665 2025-01-20 2025-01-21 2021250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji janar 2025 borderoja sipas ligj nr 59/2019
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2025-01-20 2025-01-21 6221270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG KESHILLTARE SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024,NR PERFITUESVE 2
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 84,195 2025-01-20 2025-01-21 249710110402024 Bursa 1011040 UPT FAU - bursa stud ,vend BA nr 38 dt 18.12.2024, listpag
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 39,853 2025-01-17 2025-01-20 7721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEMDHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-01-17 2025-01-20 7121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI baze  DHJETOR 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 327,480 2025-01-15 2025-01-20 190610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.6 dt.31.12.24  bnashkengjitur ur shp 1898 , lista pag.1906 dt 31.12.2024
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 177,683 2025-01-16 2025-01-20 210112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Neto Dhjetor 24,nr punonjesi plan/fakt 41/41,listpagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,040 2025-01-16 2025-01-20 310112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Neto dhjetor 24,nr punonjesi plan/fakt 130/1,listpagese
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 175,032 2025-01-17 2025-01-20 27110110182024 Te tjera transferta tek individet DR.Arsimore Kukes shperblime per dalje ne pension dhe fatkeqesi  sipa urfherit
    Spitali Kukes (1818) UNION BANK SHA Kukes 396,450 2025-01-17 2025-01-20 64010130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta Dhjetor 2024 borderoja bashkengjitur
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 2,000 2025-01-17 2025-01-20 1110140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA DHJETOR URDH NR 42 DT 16.01.2025,ME BORDERO
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 15,000 2025-01-17 2025-01-20 13610131112024 Te tjera transferta tek individet 1013111  inspektoriati  shendetsor berat pagese ndihma financiare, vkm nr.846, dt.26.12.2024, urdher nr.35, dt.31.12.2024,  listepagesa bashkelidhur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 3,639,200 2025-01-16 2025-01-20 191810051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut  273  date 31.12.2024  bashkgj. ur shp 1909 lista pag.1918 dt 31.12.2024,
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,548,767 2025-01-17 2025-01-20 1621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-01-17 2025-01-20 821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 17,000 2025-01-17 2025-01-20 31010061572024 Sherbime te tjera 1006157 ISHTI 2024, lik pagese tarife per aplikim per cert pronesie, listpag dt 15.01.2025, paguar me lek ne dore per mungese fondesh, kerkese per aplikim nr 49242 dt 24.09.2024, ft nr 48930 dt 24.09.2024, aut nr 14001 dt 04.11.2024
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 40,000 2025-01-17 2025-01-20 158310111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAG BURSE PER DEGE PRIORITARE SIPAS LSITEPAGESES
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 17,000 2025-01-17 2025-01-20 40220330012024 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, pagese pjesemarrje ne "Fest Folk", UP nr 161 dt 31.12.2024, bordero pagese nr 15 dt 31.12.2024, listepagese banke nr 15/4 dt 31.12.2024-2pn