Treasury Transactions 2019-2024

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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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  • 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 13,058,303,262.00 21,708 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
    Qendra Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 4,250 2024-12-18 2024-12-19 13810120092024 Shpenzime per honorare 1012009 Q KulFem - honorar mbledhje bordii, urdh nr 251 dt 16.122024,VKM nr 656 dt 31.10.2024, listepagese, tatim mbajtur ne burim
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 27,500 2024-12-18 2024-12-19 85010100772024 Udhetim i brendshem 1010077-Dr.Pergj.Dogan lik  dieta br vendit autorizim 435/1 dt 19.1.2024 urdher 26329 dt 16.12.2024 permb 16.12.2024 bord 16.12.2024
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 94,200 2024-12-18 2024-12-19 41910112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES NENTOR-DHJETOR 2024 SIPAS LISTPAGESES
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2024-12-18 2024-12-19 21721090122024 Sherbime te tjera 2109012 Klubi Shumesportesh Elbasan,Pagese trajnere dhe sportiste Nentor 2024,Listepagese dt.05.12.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 994,052 2024-12-18 2024-12-19 77721250012024 Pagese paaftesie 2125001 Bashkia Invalide muaji dhjetor 2024 borderoja sipas Lig jNr 59/2019
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,000 2024-12-18 2024-12-19 77221250012024 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji dhjetor 2024 borderoja
    Dogana Kukes (1818) UNION BANK SHA Kukes 25,136 2024-12-18 2024-12-19 16210100932024 Paga neto per punonjesit e miratuar ne organike Dogana Kukes  shperblim nga gjobat 6mujori- dyte 2024 boredoja muaji dhjetor 2024 miratimi nga DPDoganave nr 26332/1dt 17.12.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 11,000 2024-12-16 2024-12-19 148110140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Ismaili, Autorizim nr 4307 dt 8.8.2024, listepagese banke dt 12.12.2024
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2024-12-17 2024-12-18 78721680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI NENTOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 13,965 2024-12-17 2024-12-18 15121010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024- Likujduar Dieta Jashte Vendit, Shkrese nr 400 dt 01.11.2024, Autorizim nr 400/2 dt 13.11.2024, Urdher nr 400/3 dt 25.11.2024, Listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 422,851 2024-12-17 2024-12-18 13810051372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137 D.R.V.M.B.SH, paga nentor 2024, shk MBZHR 956/1 dt 15.02.24, 444/98 dt 8.8.24, listepag mujore nr 11 dt 4.12.24, listeppag banka nr 11/4 dt 04.12.24,  5+2 pn
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,500 2024-12-17 2024-12-18 43810111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Nentor 2024
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 16,500 2024-12-17 2024-12-18 83610121252024 Udhetim i brendshem 3737 ZYRA E PUNES 1012125 DIETA ME BORDERO
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 93,500 2024-12-17 2024-12-18 39210051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem nentor 2024) VKM nr 325 dt.31.05.23,Urdher nr 4502 dt 30.08.2024,Tatim Burim , liste pagese
    Aparati i Akademise (3535) UNION BANK SHA Tirane 68,000 2024-12-17 2024-12-18 76510220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare,kontrate nr 45/16 dt 06.10.2024,urdher nr 1713 dt 11.12.2024,listepagese dt 25.11.2024,tatim burim
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 12,726 2024-12-17 2024-12-18 69510121192024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Nentor 2024 listepagesa vkm.535
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 851,000 2024-12-16 2024-12-18 158210051172024 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,178,179,180,181,dt.12.12.2024 bashkengjitur ur shp 1574 lista pag.1582 dt 16.12.2024,
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 143,000 2024-12-17 2024-12-18 17310260952024 Udhetim i brendshem 1026095 AKP- lik dieta br vendit, listepag dt 16.12.2024,tab permbl. progr pune dt 16.12.2024,
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 16,740 2024-12-17 2024-12-18 26010111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime TARIFE UDHETIM periudha Qershor-Dhjetor 2024.
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2024-12-17 2024-12-18 83210130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime transporti dialize muaji gusht me permbledhese borderoje Agim Cengeli