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 12,778,901,542.00 21,256 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 Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 1,550 2024-11-11 2024-11-13 89110120012024 Kompensime speciale te tjera 1012001 MEKI,rimbursim telefoni A.Dyrmishi,listepagese dt 28.10.2024,shkrese nr.10488 dt 22.08.2024,detajim pagesash telefonie,vkm nr.855 dt 04.11.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 20,581 2024-11-12 2024-11-13 18921011612024 Paga neto për punonjesit e miratuar në organikë 2101161-AMK 2024-lik leje e pakryer urdh 2745 dt 27.09.2024 listepg
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 151,682 2024-11-12 2024-11-13 73421470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Shtator 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 151,682 2024-11-12 2024-11-13 73021470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Gusht 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 416,033 2024-11-12 2024-11-13 187221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 102,000 2024-11-11 2024-11-13 91510120012024 Shpenzime per honorare 1012001 MEKI, Pagat e keshilltareve te jashtem, tetor 2024,listpag 7.11.24,urdh 459 dt 1.7.24,kontr 8548/1 dt 1.7.24
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 595,219 2024-11-12 2024-11-13 183621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,239 2024-11-12 2024-11-13 185321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO  KUJDESI SOCIAL TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 39,853 2024-11-12 2024-11-13 188621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA ARSIMI I MESEM TETOR 2024
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 10,500 2024-11-12 2024-11-13 71821360012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2136001 Bashkia Pogradec likujdon shpenzim qeraje 26.09.2024-31.10.2024,VKB nr.107 dt.26.09.2024,urdher kryetari nr.522 dt.06.11.2024,listepagese nr.556 dt.11.11.2024
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2024-11-12 2024-11-13 114210500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa,urdher nr 1493/1 dt 02.08.2024,listepagese 07.11.2024
    Bashkia Korce (1515) UNION BANK SHA Korçe 196,259 2024-11-12 2024-11-13 109121220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA TETOR 2024, VENDIM NR.10 DT 31.10.24, SHKR.NR.1218/1 PROT DT 01.11.24, SHKR.NR.1060/1 DT 01.10.24, KERKESE NR.10554 PROT DT 07.11.24, URDHER NR.1159 DT 11.11.24, LIS.PAGESE, NJ.ADM.VOSKOPOJE
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 10,200 2024-11-12 2024-11-13 31520480012024 Sherbime te tjera 2024 Keshilli i Qarkut honorare urdher nr 133 dt 25.09.2024 VKQ nr 9 dt 12.02.2024 me permbledhese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 656,538 2024-11-11 2024-11-13 134410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.35,36  dt.08.11.2024 bashkengjitur ur shp 1335 lista pag.1344 dt 08.11.2024
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 8,500 2024-11-12 2024-11-13 21421110042024 Shpenzime per honorare KUMTES DITA NDRK.E TRASH.KULTURORE QENDRA EKONOMIKE E KULTURES B.FIER URDH TIT630 DT 06/11/2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2024-11-11 2024-11-12 63821400012024 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzim per qiramarje ambientesh UP nr 501 prot 2741 dt 08.11.2024 VKB nr 5 dt 30.01.2024Konf Prefek nr 109/1 dt 05.02.2024 Listepagesa e qeras dhe autorizim banke bashklidhur Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,800 2024-11-11 2024-11-12 63721400012024 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Up nr 497 prot 2722 dt 07.11.2024 Listepagesa autorizimi bashklidhur  Bashkia Polican
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2024-11-11 2024-11-12 8621070222024 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET MESIMORE  UB.NR 27 DT.31.10.2024 VKM 425 DT.26.06.2024  SIPAS LISTPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,240,000 2024-11-07 2024-11-12 1333110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 118 dhe 121 dt.05.11.2024  bashkengjitur ur shp  1324 lista pag.1333 dt 07.11.2024,
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 111,334 2024-11-11 2024-11-12 72010121252024 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES PAGES PAPUNESIE TETOR 2024