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
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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
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 371,072 2024-05-02 2024-05-03 16210110382024 Paga baze 1011038 ZVA VLORE HIMARE PAGA PRILL 2024, ME BORDERO
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 144,784 2024-05-02 2024-05-03 2110870362024 Paga baze 1087036,KEK-paga prill 24  nr pun 6/1 listepag dt 2.5.24
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 119,520 2024-05-02 2024-05-03 9010111212024 Paga baze Zyra Arsimore Kurbin.Paga neto per muajin Prill 2024,per punonjesit te miratuar ne organike .
    Sp. Laç (2019) UNION BANK SHA Laç 215,615 2024-05-02 2024-05-03 10810130752024 Paga baze Spitali Laç.Paga neto per muajin Prill 2024 per punonjesit e miratuar ne organike .
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 215,563 2024-05-02 2024-05-03 12010051182024 Paga baze 1005118 A.K.U 2024 - paga muaji prill 2024, nr i punonj pal;fakt, 118;118, nr punonj me kontrate 16;14, liste pagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 80,306 2024-05-02 2024-05-03 8210111382024 Paga baze 1011138 Fakulteti.Histori.Filologji 2024 paga Prill nr plan/fakt ,145/131 list pag
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 237,608 2024-05-02 2024-05-03 47210111502024 Paga baze 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR PAGA SIPAS LIST PAGESES
    Drejtoria Rajonale Tatimore Berat (0202) UNION BANK SHA Berat 35,520 2024-05-02 2024-05-03 6110100422024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010042 drejtoria e tatimeve berat  pagese  pagat prill 2024  listepagesa bashkelidhur
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 176,648 2024-05-02 2024-05-03 36910870062024 Paga baze Akshi- Paga për punonjesit e miratuar ne organike muaji Prill 2024
    Dogana Korce (1515) UNION BANK SHA Korçe 1,111,472 2024-05-02 2024-05-03 6410100842024 Paga baze 1010084 DOGANA KORCE PAGAT E  MUAJIT PRILL 2024 SIPAS LISTPAGESES
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 24,962 2024-05-02 2024-05-03 3910121642024 Paga baze lik pagat prill 2024 Shkolla A.A Sarande
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 166,525 2024-05-02 2024-05-03 6610121392024 Paga baze 1012139 shkolla stiliano bandilli berat pagese  pagat Prill  2024  listepagesa
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 78,578 2024-05-02 2024-05-03 7110100602024 Paga baze PAGAT DREJT TATIMEVE LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 423,081 2024-05-02 2024-05-03 24610100772024 Paga baze 1010077-Dr.Pergj.Dog, paga m Prill    2024 bord 30.4.2024  pl nr p 429/394  kontr  48/46
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 173,987 2024-05-02 2024-05-03 021011612024 Paga baze 2101161-AMK 2024-paga prill nr pun 188/180 listepg
    Agjensia Kombetare e Turizmit (3535) UNION BANK SHA Tirane 68,000 2024-05-02 2024-05-03 10510260882024 Shpenzime per honorare 1026088 Agjens.Komb.Turizmit. 2024, lik paga keshilltar i jashtem, VKM nr 325 dt 31.5.2023 urdher emerimi nr 135 dt 9.11.2023 listepag. mbajtur TB
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 82,327 2024-05-02 2024-05-03 13610161012024 Paga baze 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SIPAS LISTPAGESES PAGA PRILL 2024
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 87,886 2024-05-02 2024-05-03 11810112602024 Paga baze 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2024 SIPAS LISTEPAGESES
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 243,481 2024-05-02 2024-05-03 60310140012024 Paga baze Ministria e Drejtesise, Paga Prill 2024, listepagese banke date 02.05.2024, Vkm nr.39 date 24.01.2024
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 310,906 2024-05-02 2024-05-03 13221020052024 Paga baze 2102005 dr.ek.arsimit berat  pagese  pagat prill 2024 listepagesa