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
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 121,762 2024-04-29 2024-04-30 27621470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2024
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 10,000 2024-04-29 2024-04-30 43710111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BURSA PER STUDENTE TE SHKELQYER  LIST PAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 72,500 2024-04-24 2024-04-30 21210260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. VKM 997 dt 10.12.2020, listepagesa bashkelidhur. Autorizim 1691 dt 01.03.2024, nr 1752 dt 05.03.2024, 1494/1 dt 23.02.2024, listepagese bashkelidhur
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 25,353 2024-04-26 2024-04-29 48121410012024 Derdhur gabim, te vitit ne vazhdim,Te Dala 2141001 Bashkia Shkoder, Kthim shume te paguar me teper S. Jusha,shk nr8467 dt22.04.24, kerk sist vep nr 8479 dt22.04.24, kerk ind nr2548 dt 21.03.24, konf shl det dt 22.04.24, listepag nr 278 dt 24.04.24 - 1 per, urdh nr 539 dt 22.04.24
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2024-04-26 2024-04-29 58021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODINITIVE MARS 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 24,650 2024-04-26 2024-04-29 56821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MARS 2024
    Bashkia Tirana (3535) UNION BANK SHA Tirane 57,638 2024-04-24 2024-04-29 133821010012024 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Prill 2024 Pagese Paaftesi Prill 2024 Listepagesa Prill 2024
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 180,000 2024-04-25 2024-04-26 6410160682024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura Kukes likujdim ekz vgj nr 151dt 05.05.2023 largim nga puna Safet Hila urdher i Prefektit nr 60 dt 08.03.2024
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 8,500 2024-04-25 2024-04-26 41610111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM TE GARANTIMIT TE STANDARTEVE LIST PAGESE
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 21,833,412 2024-04-25 2024-04-26 27421090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Muaji Prill 2024, Permbledhese dt 25.04.2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 30,000 2024-04-24 2024-04-26 26721470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. dhenie e ndihmes ekonomike te menjehershme per familje ne nevoje, VKB nr.14 dt.27.03.2024, shkr.nr.1766/28 dt.27.03.2024, sipas listepageses
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 8,500 2024-04-25 2024-04-26 8821110042024 Te tjera materiale dhe sherbime speciale PROJEKTI 7 PRILLI B. VREKA QENDRA EKONOMIKE E KULTURES B.FIER URDH TIT213/5 DT 31/01/2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) UNION BANK SHA Tirane 33,000 2024-04-25 2024-04-26 10310051312024 Udhetim i brendshem 1005131 D.Sh.P.A. 2024 - shpenzime per dieta,  permbl urdher sherbimesh prill 2024, urdher ministri 468 dt 2.11.2017, shkrese MBZHR 8049 dt3.11.2017, listepagese
    Bashkia Korce (1515) UNION BANK SHA Korçe 23,400 2024-04-25 2024-04-26 36421220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA SHKURT / PRILL 2024, VKB NR.7 DT 25.01.2024, URDHER NR.355 DT 22.04.2024, LISTE PAGESE
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 33,000 2024-04-25 2024-04-26 1010121492024 Udhetim i brendshem 1012149 Shk.Prof H.Nela dieta muaji prill  2024 borderoja
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 14,885 2024-04-25 2024-04-26 5410140552024 Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontrate pune muaji mars 2024 sipas vkm nr 602dt 13.10.2021
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 39,556 2024-04-24 2024-04-25 18821670012024 Paga baze 2167001 Bashkia Dimal paga muaji  Mars  2024 listepagesa bashkelidhur
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 160,000 2024-04-24 2024-04-25 13110111292024 Bursa Universiteti Luigj Gurakuqi Shkoder, bursa,vendim BA nr 16 dt. 19.01.2024, nr 27 dt. 29.01.2024,nr 77 dt. 11.03.2024,ur admin nr 1344 dt. 19.04.2024,  permbl nr 1344/1 dt. 19.04.2024,listepag banke nr 1344/5 dt. 19.04.2024 per 4 studente
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 27,500 2024-04-24 2024-04-25 23410100772024 Udhetim i brendshem 1010077-Dr.Pergj.Dog, lik dieta br vendit  autoriz 435/1 dt 19.1.2024 urdher 9045 dt 22.4.2024 bord 12.4.2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 12,000 2024-04-24 2024-04-25 22121250012024 Udhetim i brendshem 2125001 Bashkia Kukes udhetime dhe dieta Mars prill 2024 autorizimet bashkengjitur Bordero Bashkengjitur