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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 269,163 2024-05-14 2024-05-15 25721400012024 Ndihme ekonomike 2140001 Pag Ndihme ekonomike Prill 2024 NJA Terpan Urdheri i kryetarit 187 prot 1079 dt 10 05 2024  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,146 2024-05-14 2024-05-15 25421400012024 Ndihme ekonomike 2140001 Pag Ndihme ekonomike 6 % Mars NJA Terpan Urdheri i kryetarit 180 prot 1052 dt 07 05 2024 VKB 22 dt 24 04 2024 Bashkia Polican
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 50,414 2024-05-14 2024-05-15 3521470032024 Paga neto për punonjesit e miratuar në organikë 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 103,201 2024-05-14 2024-05-15 30721470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Prill 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,559,632 2024-05-14 2024-05-15 31721470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Prill 2024
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 180,000 2024-05-13 2024-05-14 12010121222024 Subvencion per te nxitur punesimin (Paga) 1012122 Dr.Raj AKPA pagese nx punesimi muaji prill 2024borderoja formim ne pune sipas vkm nr 15.01.2020
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 169,900 2024-05-13 2024-05-14 11810121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega kukes  muaji prill 2024 borderoja sipas vkm nr 161dt 21.03.2018
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 9,368 2024-05-13 2024-05-14 6610140552024 Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per puninjes me kontrate muaji prill 2024 borderoja sipas vkm nr 602dt 13.10.2021
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 28,900 2024-05-13 2024-05-14 55721270012024 Kompensime speciale te tjera BASHKIA LEZHE PAG KESHILLTARE PRILL 2024  SIPAS LISTEPAGESES,NR I PERFITUESVE 2
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 3,400 2024-05-13 2024-05-14 16221090082024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Qendra Ek. Arsimit - Ambjente me qera Urdher i brendshem nr 4 dt 05.02.2024 sipas kontratave me qiradhenesit dt 19.01.2024 me permbledhese,listepagese banke, Prill 2024
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 28,424 2024-05-13 2024-05-14 12810111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT NXENES VKM NR 119 DT 01.03.2023 JANAR 2024
    Bashkia Berat (0202) UNION BANK SHA Berat 12,325 2024-05-13 2024-05-14 32221020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese keshilltaret prill 2024 listepagesa
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 636,774 2024-05-13 2024-05-14 28521190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024  MZSH
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 91,085 2024-05-13 2024-05-14 28721190012024 Te tjera transferta tek individet BASHKIA RROGOZHIN PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024 PROJEKTI TUNGJATJETA JETE
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 83,973 2024-05-13 2024-05-14 25221570012024 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes, paga prill 2024, listepag mujire nr 141 dt 09.05.24, listepag per banken nr 148 dt 09.05.24 - 2 pn
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 59,738 2024-05-13 2024-05-14 27421190012024 Sherbime te tjera BASHKIA RROGOZHIN PAGA PER PUNONJESIT SEZONALE E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,230 2024-05-13 2024-05-14 28221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 PYJORE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,357 2024-05-13 2024-05-14 27721190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 KULTURA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,095,410 2024-05-13 2024-05-14 26921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 44,724 2024-05-13 2024-05-14 25321570012024 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes, paga prill 2024, listepag mujire nr 141 dt 09.05.24, listepag per banken nr 149 dt 09.05.24 - 1 pn