Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Lezhe (2020) UNION BANK SHA Lezhe 69,543 2024-05-03 2024-05-07 49321270012024 Paga baze BASHKIA LEZHE PAG PAGA  PRILL SIPAS LIST-PAGESES ,NR PUNONJ.1
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 186,061 2024-05-03 2024-05-07 7221410442024 Paga baze 2141044 Ndermarrja e sherbimeve dhe puneve publike, paga prill 24, listepag mujore nr31 dt02.05.24, listepag banka nr 39 dt 02.05.24 - 4 pn
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,164,213 2024-05-03 2024-05-07 4810112722024 Paga baze 1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 20 Urdher nr 24 Prot 293 dt 03 05 2024 Z V A POLICAN
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 228,312 2024-05-03 2024-05-07 4610131242024 Paga baze 1013124 zyra e sherbimit social pagese paga prill 2024, listepagesa bashkelidhur
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 169,474 2024-05-03 2024-05-07 381011202024 Paga baze 1011200 FMD-paga Prill 24 nr pun 45/41 listepagese
    Bashkia Berat (0202) UNION BANK SHA Berat 465,554 2024-05-03 2024-05-07 28821020012024 Paga baze 2102001  bashkia berat pagese  pagat prill 2024 listepagesa
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 37,118 2024-05-03 2024-05-07 9621011462024 Paga baze 2101146-DPPGJ 2024-paga prill  2024 nr pun 550/534 lisp
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,550,319 2024-05-03 2024-05-07 5010111602024 Paga baze 1011160 Q. Nd. Rrjetit Telematik 2024-  paga prill 2024, nr pnj plan/fakt 28/18, listepagese
    Prokuroria e rrethit Berat (0202) UNION BANK SHA Berat 125,538 2024-05-03 2024-05-07 7310280032024 Paga baze 1028003 prokuroria berat  pagese pagat  prill 2024  listepagesa
    Bashkia Konispol (3731) UNION BANK SHA Sarande 34,484 2024-05-03 2024-05-07 12621560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2024-05-03 2024-05-07 22121230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese anetaret e keshillit bashkiak permbledhese list pag dhjetor dt 02.05.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 24,650 2024-05-03 2024-05-07 22821230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë   Pagese anetaret e keshillit bashkiak permbledhese e list pag Janar dt 02.05.2024
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 402,097 2024-05-03 2024-05-07 9110111332024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat borderoja dat 30.04.2024 per ZVA Sr 2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 24,650 2024-05-03 2024-05-07 23521230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë  Pagese anetaret e keshillit bashkiak permbledhese e list pag Shkurt dt 02.05.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 24,650 2024-05-03 2024-05-07 24221230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë  Pagese anetaret e keshillit bashkiak permbledhese e list pag Mars dt 02.05.2024
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 11,671 2024-05-03 2024-05-07 9410110962024 Paga baze 2024.Zyra Vendore Arsimore Krujë Diference page list pag muaji Prill dt 03.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 59,992 2024-05-03 2024-05-07 11410051392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 A.R.E.B 2024 - paga muaji prill 2024, nr i punonj me kontrate plan fakt,  29;29, liste pagese
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 593,593 2024-05-03 2024-05-07 3910100582024 Paga baze 1010058 - Dr.Tatimeve Kukes paga muaji Prill 2024  borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,628,065 2024-05-03 2024-05-07 6110130102024 Paga baze 1013010- NJVKSH Kukes Paga muaji Prill 2024 Borderoja bashkengjitur
    Dogana Kukes (1818) UNION BANK SHA Kukes 150,889 2024-05-03 2024-05-07 5610100932024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dogana Kukes paga te punonjesve me kontratemuaji prill 2024 borderoja bashkengjitur