Treasury Transactions 2019-2024

Treasury Branch:

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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
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 85,000 2024-05-23 2024-05-24 11721220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'PANAIRI I PRANVERES' SIPAS LISTEPAGESES, URDHER NR.52 DT.22.05.2024
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 10,200 2024-05-23 2024-05-24 12221220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'RIN SHOW' SIPAS LISTEPAGESES, URDHER NR.53 DT.22.05.2024
    Bashkia Korce (1515) UNION BANK SHA Korçe 326,797 2024-05-22 2024-05-23 42921220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, SHTESA PER INVALIDET E PUNES, PAAFTESI VL.BIO PSIKOSOCIAL, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Spitali Kukes (1818) UNION BANK SHA Kukes 533,470 2024-05-22 2024-05-23 20910130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta prill 2024 borderoja bashkengjitur
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 30,000 2024-05-22 2024-05-23 42310111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA PRILL 2024 ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 24,650 2024-05-22 2024-05-23 75321180012024 Sherbime te tjera BASHKIA KAVAJE PAGE NETO ANETARET E KESHILLIT BASHKIAK PRILL 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2024-05-22 2024-05-23 76021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE PRILL 2024
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 12,000 2024-05-21 2024-05-22 19510110092024 Shpenzime te tjera transporti 1011009 Zyra vendore Arsimore Fier transport nxeneseve  Prill/2024 sipas listepagesave
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 606,246 2024-05-21 2024-05-22 42010020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 241 dt 30.4.24, list pag
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 8,000 2024-05-21 2024-05-22 8510140492024 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2024, lik dieta brenda vendit, VKM nr 997 dt 10.12.2010, i ndryshuar urdher sherbim nr 39 dt 9.4.2024 urdher sherbim nr 45 dt 24.4.24 listepagese
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 38,425 2024-05-21 2024-05-22 23321670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal paga muaji prillr 2024 listepagesa bashkelidhur
    Qarku Kukes (1818) UNION BANK SHA Kukes 55,000 2024-05-21 2024-05-22 9220180012024 Udhetim i brendshem 2018001 Qarku Kukes likujdim dieta muaji maj 2024 borderoja
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 74,000 2024-05-20 2024-05-21 6610130102024 Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji Prill 2024 borderoja bashkengjitur
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 68,000 2024-05-16 2024-05-21 13010060472024 Shpenzime per honorare 1006047 AKUK, Pagese sherbim keshilltari prill , kontrate ne vazhdm nr.126/1 dt.18.01.2024, liste pagese date 16.05.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 170,500 2024-05-17 2024-05-21 33810260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Autorizim 2731/1 dt 19.04.2024, 2797/1 dt 24.04.2024, 2218/1 dt 29.03.2024, 2788 dt 24.04.2024. Listepagesa bashkelidhur 16.05.2024.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 11,000 2024-05-16 2024-05-21 28510110012024 Udhetim i brendshem MAS, Sherbime udhetimi brenda vendit, dieta, Urdher nr 632 prot 7033/1 dt 08/11/2023, Bordero dieta date 16/05/2024
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 55,200 2024-05-20 2024-05-21 16710112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2024 SIPAS LISTPAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 9,000 2024-05-17 2024-05-20 42421220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA MAJ 2024, VKB NR.7 DT 25.01.2024, URDHER NR.439 DT 14.05.2024, LISTE PAGESE
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 4,280 2024-05-17 2024-05-20 5510131242024 Udhetim i brendshem 1013124 zyra e sherbimit social dieta brenda vendit listepagesa bashkelidhur  urdher nr 15 dt 16.05.2024
    Federata Shqipetare e Ciklizmit (3535) UNION BANK SHA Tirane 29,750 2024-05-17 2024-05-20 4810112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 , pagese per moderatore, vend i kd nr.12 dt 29.04.2024 , Urdh titullari nr.75 dt 13.05.2024 , kontr dt 10.05.2024, listpagese dt 16.5.2024