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 13,379,447,645.00 22,188 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
    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 1,600 2025-01-15 2025-01-20 113510120012024 Kompensime speciale te tjera 1012001MEKI,rimbursim telefoni A.Dyrmishi,listepagese dt 10.01.2025,shkrese nr.40488 dt 22.08.2024,detajim pagesash telefonie,vkm nr.855 dt 04.11.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 24,500 2025-01-17 2025-01-20 47110161102024 Udhetim i brendshem 1016110 AMP - dieta brend avendit, urdh nr 9 dt 09.01.2025, listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 32,982 2025-01-17 2025-01-20 2521400012025 Te tjera transferta tek individet 2140001 Shpenzim per shperblim per dalje ne pension Up nr 581 dt 31.12.2024 Listepages autorizim Bashkia Polican
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-01-16 2025-01-20 410111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Dhjetor 2024,nr punonjesi plan/fakt 59/50,listpagese
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 595,219 2025-01-16 2025-01-17 2421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 106,560 2025-01-16 2025-01-17 1321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PUNONJES SEZONALEI DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 325,137 2025-01-16 2025-01-17 321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,252,396 2025-01-16 2025-01-17 721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATII DHJETOR 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) UNION BANK SHA Tirane 15,714,383 2025-01-16 2025-01-17 111510170512024 Te tjera transferime korrente 1017051 reparti 4001, 2024 paga te prapambetura vkm 792 dt 19.12.2024 shkres 7431 dt 30.12.2024 list pag
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 208,515 2025-01-16 2025-01-17 921410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga dhjetor 24, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr1 dt16.01.25, listepag banka nr8 dt16.01.25 - 4 pn
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 83,868 2025-01-16 2025-01-17 71810160792024 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2024  komp leje zakonshme, urdher 1670 dt 31.12.24, list pag