Treasury Transactions 2019-2025

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 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 Kavaja (3513) UNION BANK SHA Kavaje 43,517 2025-01-16 2025-01-17 4021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 52,161 2025-01-16 2025-01-17 0621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,240 2025-01-16 2025-01-17 1621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KULTURA DHJETOR 2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 22,000 2025-01-16 2025-01-17 18410061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik dieta brenda vendit,  aut nr 300/4 dt 16.12.2024, listepagese
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 91,548 2025-01-16 2025-01-17 5021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MENAXHIMI I MBETJEVE DHJETOR 2024
    Bashkia Berat (0202) UNION BANK SHA Berat 20,400 2025-01-16 2025-01-17 2721020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshillatret dhjetor 2024 urdher per pagese 15.01.2025  listepagesa
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 127,869 2025-01-16 2025-01-17 6221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 199,743 2025-01-16 2025-01-17 4421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI KULLIMIT DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 909,941 2025-01-16 2025-01-17 2221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MZSH DHJETOR 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,100 2025-01-15 2025-01-16 1610112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESEIT SIPAS VKM 119 DT 01.03.2023,DHJETOR 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,100 2025-01-15 2025-01-16 1910112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESEIT SIPAS VKM 119 DT 01.03.2023,DHJETOR 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 184,000 2025-01-14 2025-01-16 189010051172024 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  268,269,270 date 31.12.2024 bashkgj. ur shp 1882 lista pag.1890 dt 31.12.2024,
    Sp. Kruje (0716) UNION BANK SHA Kruje 542,221 2025-01-15 2025-01-16 610130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 14.01.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,281,155 2025-01-15 2025-01-16 621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 14.01.2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 127,385 2025-01-15 2025-01-16 1510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA DHJETOR 2024 ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 2,701,815 2025-01-14 2025-01-16 81310130012024 Kompensim perndjekurit politike 1013001 Min shend dhe mbr sociale Demshperblim per te perndjekurit politik,shkres MF nr 17717,17718,17719,17720 dt 26.12.2024,mf nr 17910,17911 dt 31.12.2024
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 527,946 2025-01-15 2025-01-16 210100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji dhjetor 2024 borderoja
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 178,401 2025-01-15 2025-01-16 1310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA DHJETOR 2024 ME BORDERO
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 33,550 2025-01-15 2025-01-16 710130432025 Udhetim i brendshem Lik diet borderoja dat 24.12.2024,urdher sherbimesh 17.12.2024,fat th dat 18.12.2024 per NJVKSH Sr 2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 195,060 2025-01-15 2025-01-16 1010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Dhjetor 2024 borderoja bashekngjtur