Treasury Transactions 2019-2024

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 11,827,245,146.00 19,668 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
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 85,527 2024-05-28 2024-05-29 28210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI, urdher 407/2 dt 23.5.2024,kontrate projekti 1519/14 dt 22.5.24,plan financiar projekti,mbajtur tb,listpagese 23.5.2024 (dok ngarkuar te ushp 281)
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 60,000 2024-05-28 2024-05-29 59610111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUARBURSE STUDENTE TE SHKELQYER LIST PAGESE
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 97,132 2024-05-28 2024-05-29 3021410452024 Te tjera transferta tek individet 2141045 DPMOP, Shperb per dalje ne pension + pushime te pamarra, urdh nr 572+573 dt02.05.24, bord nr 193 dt24.05.24, listepag nr 193/1 dt24.05.24 - 1 perf
    Qendra Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 153,000 2024-05-27 2024-05-29 5310120092024 Te tjera transferime korrente 1012009 Q KulFem, Honorare I.Morinaj pershtatje teksti Tre muskujtjeret', urdh nr 1 dt 19.03.2024, kon artistike nr 72/1 dt 20.03.2024, listepagese, tatim mbajtur nr burim
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 51,420 2024-05-28 2024-05-29 10510110182024 Udhetim i brendshem DR.Arsimore Kukes Dieta Muaji Maj  2024 autorizimet bashkengjitur  Borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 96,810 2024-05-28 2024-05-29 10910110182024 Te tjera transferta tek individet DR.Arsimore Kukes shperblime dalje ne pension dhe fatkeqesi autorizimi urdher n 534  dt 18.04.2024  maj 2024 borderoja
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 5,500 2024-05-23 2024-05-29 14610060472024 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta, urdher sherbimi nr.1003 dt.26.03.2024, liste pagese dt.23.05.2024
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 44,582 2024-05-28 2024-05-29 13210110202024 Shpenzime te tjera transporti ZYRA  ARSIMORE LEZHE LIK SHPENZIME TRANSPORTI PER MESUESIT SIPAS LIST-PAGESES JANAR-PRILL 2024,URDHER TITULLARI NR.88 DT.24.05.2024,NR PERFIT 3
    Bashkia Tirana (3535) UNION BANK SHA Tirane 25,500 2024-05-24 2024-05-28 183121010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Prill 2024 Sipas bordero per Prill 2024 (scan ush 1829) LP dt 13.05.24
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 12,000 2024-05-27 2024-05-28 4621400032024 Udhetim i brendshem 2140003 pagese dieta bashkelidhur urdheri i brendshem Nr.38 dt.24.05.2024 ,listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 87,670 2024-05-22 2024-05-28 184921010012024 Pensione per moshe madhore 2101001 Bashkia Tirane Lik per te liruar Armanda Guxho Mars 2024 UK 925 dt 20.03.23 LP per muajin Mars 2024
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 11,000 2024-05-24 2024-05-28 8710160682024 Udhetim i brendshem Prefektura Kukes likujdim dieta muaji prill 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 64,000 2024-05-27 2024-05-28 31621250012024 Udhetim i brendshem Bashkia Kukes dieta muaji prill -maj 2024 borderoja bashkengjitur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 11,000 2024-05-27 2024-05-28 22910290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - lik dieta brenda vendit, urdher nr 42 dt 23.5.2024, VKM 997 dt 10.12.2010, listpagese 24.5.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 42,500 2024-05-27 2024-05-28 31221250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kukes keshilltare muaji prill 2024 borderoja bashkengjitur
    Sp. Berati (0202) UNION BANK SHA Berat 20,000 2024-05-24 2024-05-28 29610130642024 Udhetim i brendshem 1013064 spitali rajonal berat  pagese  dijeta per punonjesit listepagesa bashkelidhur  prill 2024
    Bashkia Tirana (3535) UNION BANK SHA Tirane 57,638 2024-05-24 2024-05-28 189321010012024 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesi Maj 2024 Pagese paaftesie Maj 2024 Listepagesa Maj 2024
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 40,000 2024-05-27 2024-05-28 59210111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BURSE STUDENTET E SHKELQYER LIST PAGESE
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 127,621 2024-05-27 2024-05-28 9010870272024 Udhetim jashte shtetit 1087027,AKCESK- lik dieta jashte vendit, urdher nr 171 dt 26.4.2024, kerkese nr 332 dt 17.4.2024, autorizim nr 332/3 dt 24.4.2024, urdher shrb nr 332/8 dt 22.5.2024, listpagesa
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 22,801,716 2024-05-27 2024-05-28 36621090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Muaji Maj 2024, Permbledhese dt 24.05.2024