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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,939,608 2024-11-04 2024-11-06 60021400012024 Paga neto për punonjesit e miratuar në organikë 2140001 Shpenzim Pagat Tetor 2024 Up nr 484 dt 01.11.2024 Autorizimi listepagesa bashklidhur bashkia Polican
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2024-11-05 2024-11-06 52410010012024 Shpenzime per honorare 1001001 Presidenca - lik  pagese keshilltaresh, listpag dt 05.11.2024, kontr nr 2226 dt 29.05.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 540,000 2024-11-04 2024-11-06 128410051172024 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 111 dt.21.10.2024 bashkengjitur ur shp  1278 lista pag.1284 dt 04.11.2024,
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2024-11-05 2024-11-06 14910870332024 Paga neto për punonjesit e miratuar në organikë 1087033,Av Shtetit- paga m tetor 24 , listpag dt 04.11.24 , nr punonj pl 107 fk 1 me kontr 8/0
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 261,401 2024-11-05 2024-11-06 16210121492024 Paga neto për punonjesit e miratuar në organikë 1012149 Shk.Prof H.Nela paga muaji tetor   2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,266,499 2024-11-05 2024-11-06 66821250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji tetor 2024 borderoja
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 12,701 2024-11-05 2024-11-06 16310140552024 Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga me kontrate  muaji tetor 2024 borderoja sipas vkm nr 602dt 13.10.2021
    Qarku Kukes (1818) UNION BANK SHA Kukes 372,762 2024-11-05 2024-11-06 19320180012024 Paga neto për punonjesit e miratuar në organikë 2018001 Qarku Kukes paga muaji tetor 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 155,421 2024-11-05 2024-11-06 6731250012024 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes paga muaji tetor 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 42,281 2024-11-05 2024-11-06 67021250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji tetor 2024 borderoja
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 90,208 2024-11-05 2024-11-06 893110111362024 Paga neto për punonjesit e miratuar në organikë 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA TETOR,ME PORDERO
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 390,481 2024-11-04 2024-11-05 14410141042024 Paga neto për punonjesit e miratuar në organikë 1014104 I.E.V.P Elbasan,Paga Tetor 2024 , Listepagese nr.56 dt.01.11.2024, np=5
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 78,865 2024-11-04 2024-11-05 24910112582024 Paga neto për punonjesit e miratuar në organikë 1011258 ZVAP Divjake, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Tetor 2024
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 935,261 2024-11-04 2024-11-05 9421400032024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2140003 Paga Tetor 2024 bashkelidhur urdheri nr 65 prot 301 dt 31.10.2024 Qendra Polivalente Polican
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 64,631 2024-11-04 2024-11-05 15210130032024 Paga neto për punonjesit e miratuar në organikë 1013003  shendeti publik berat  pagese pagat tetor 2024 listepagesa bashkelidhur
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 42,000 2024-11-04 2024-11-05 9521400032024 Sherbime te tjera 2140003 Kuota mujore  Nentor 2024 bashkelidhur urdheri nr 66 dt 31.10.2024  listepagesa
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 312,917 2024-11-04 2024-11-05 36210111052024 Paga neto për punonjesit e miratuar në organikë 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Tetor 2024
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 110,816 2024-11-04 2024-11-05 34410112602024 Paga neto për punonjesit e miratuar në organikë 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA TETOR 2024 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 20,594 2024-11-04 2024-11-05 35710112602024 Paga neto për punonjesit e miratuar në organikë 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA TETOR 2024 SIPAS LISTEPAGESES
    Bashkia Berat (0202) UNION BANK SHA Berat 506,188 2024-11-04 2024-11-05 79821020012024 Paga neto për punonjesit e miratuar në organikë 2102001  bashkia berat pagese   pagat tetor 2024 listepagesa