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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  • 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 qytetit Tirane (3535) UNION BANK SHA Tirane 430,739 2024-05-02 2024-05-03 17410110352024 Paga baze 1011035 Zyra ven Ars Tirane 2024 - paga prill 2024, numri i punonjesve plan 5489 fakt 5455, listpagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 77,469 2024-05-02 2024-05-03 8310121102024 Paga baze 1012110 ISHMT  2024, lik paga Prill 2024, plan/fakt 80/75, kontr 10/10, listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,141,654 2024-05-02 2024-05-03 146121010012024 Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 2101001 Bashkia Tirane Paga neto aparat Paga neto MZSH Paga neto PB Prill 2024 LP date 02.05.24 PL 2417 F 18
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 139,508 2024-05-02 2024-05-03 5810061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik paga prill  2024, listpag dt 02.05.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 232,328 2024-05-02 2024-05-03 11010061572024 Paga baze 1006157 ISHTI 2024, lik paga prill 2024, listpag dt 02.05.2024, nr pun 200/200
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 149,808 2024-05-03 2024-05-03 6510121082024 Paga baze 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/1, kontr 9/8 listepagese
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 99,487 2024-05-02 2024-05-03 16410050742024 Paga baze PAGAT BORDI I KULLIMIT LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 432,482 2024-05-02 2024-05-03 28210100012024 Paga baze Min.Fin.Paga muaji prill 2024,Liste pagese per muajin Prill 2024, Përmbledhëse borderoje dt. 30.04.2024,Nr. Faktik i punonjesve per MF 7(strukt 4 kontr 3)vkm 39 dt 24.1.24
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 112,699 2024-05-02 2024-05-03 6221180102024 Paga baze SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2024
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 961,481 2024-05-02 2024-05-03 35310020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 53,696 2024-05-02 2024-05-03 9110112632024 Paga baze ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 121,349 2024-05-02 2024-05-03 8210110962024 Paga baze 2024.Zyra Vendore Arsimore Krujë Paga neto per punonjesit muaji Prill 2024 list pag dt 02.05.2024
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 955,805 2024-05-02 2024-05-03 11210110202024 Paga baze PAGAT ZYRA VENDORE ARSIMORE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 78,156 2024-05-02 2024-05-03 20410130012024 Paga baze 1013001 Min Shendet dhe mbr Sociale Pagat e aparatit te ministrise muaji Prille 2024 listat bashkangjit
    Administrata Qendrore SHSSH (3535) UNION BANK SHA Tirane 71,605 2024-05-02 2024-05-03 9610131412024 Paga baze 1013141 Sh.S.Sh 2024 - 600, Likujduar paga Prill 2024, Nr.Punonjesve Plan 53, Fakt 50, Listepagese
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 809,981 2024-05-02 2024-05-03 4221010762024 Paga baze 2101076-Agjensia e Industrise Kreative 2024-Paga prill 2024 nr pun 27/25 lisp
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 271,169 2024-05-02 2024-05-03 15910160202024 Paga baze 1016020 Drejtoria Vendore e Policise, paga neto prill 24, vkm 325 dt 31.5.23, pl 2108/fk1997, listpag
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 70,907 2024-05-02 2024-05-03 11010160702024 Paga baze PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,186,392 2024-05-02 2024-05-03 8710110962024 Paga baze 2024.Zyra Vendore Arsimore Krujë Paga neto per punonjesit muaji Prill 2024 list pag dt 02.05.2024
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 178,843 2024-05-03 2024-05-03 13610140482024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014048 Drejt Pergjth Burgjeve 2024, lik paga prill 2024, plan/fakt 323/290, me kontrate 16/15 listepagese