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
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 30,000 2024-04-24 2024-04-25 32710111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA ME BORDERO
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 10,600 2024-04-23 2024-04-25 9510290102024 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2024 - kompesime telefoni ,VKM 673 dt 02.09.2020, urdher nr.526  dt.022.04.2024, listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 3,644,067 2024-04-22 2024-04-24 17210130012027 Kompensim perndjekurit politike 1013001 Min Shendet dhe Mbroj Sociale,Demshperblim per te perndjekurit politik Shk MF nr 5084,5087,5088,, dt 16.04.2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,396,492 2024-04-23 2024-04-24 21721400012024 Pagese paaftesie 2140001 Paaftesia per Bashkine Polican Urdher nr 165 prot 946 dt 22 04 2024 Relacioni 933 dt 19 04 2024 Nr perfitueseve 257 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 558,702 2024-04-23 2024-04-24 21921400012024 Pagese paaftesie 2140001 Paaftesia per Nj A Terpan Urdher nr 165 prot 946 dt 22 04 2024 Relacioni 933 dt 19 04 2024 Nr perfitueseve 57 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,500 2024-04-23 2024-04-24 21521400012024 Udhetim i brendshem 2140001 Shpenzime per dieta sherbimi Urdheri Nr 160 prot 911 dt 18 04 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,473,861 2024-04-23 2024-04-24 21821400012024 Pagese paaftesie 2140001 Paaftesia per Nj A Vertop Urdher nr 165 prot 946 dt 22 04 2024 Relacioni 933 dt 19 04 2024 Nr perfitueseve 239 Bashkia Polican
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 180,000 2024-04-23 2024-04-24 9010121222024 Subvencion per te nxitur punesimin (Paga) 1012122 Dr.Raj AKPA  nxitje punesimi paga formim ne pune sipas vkm 17dt 21.03.2018 muaji mars 2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) UNION BANK SHA Tirane 8,500 2024-04-23 2024-04-24 5110121372024 Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare,urdher nr 158 dt 12.4.2024,listepagese prill,tatim burim,VKM nr 673 dt 16.10.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 83,850 2024-04-23 2024-04-24 4610111602024 Shpenzime per honorare 1011160 Q. Nd. Rrjetit Telematik 2024, lik honorare, VKM nr 656 dt 31.10.2018, urdher nr 403 dt 12.07.2018, urdher per likuidim nr 17 dt 15.04.2024
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 16,500 2024-04-11 2024-04-23 14010121252024 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1012125 DIETA PERSONELI
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 317,581 2024-04-22 2024-04-23 33821290012024 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.mbeshtetje financiare per shtetasen Vita Llupo per demtimin e baneses nga zjarri sipas VKB nr.32,dt.29.03.2024,Vertetim nr.8,dt.16.04.2024,PCV dt.04.01.2024, listepageses bashkelidhur
    Bashkia Korce (1515) UNION BANK SHA Korçe 340,855 2024-04-22 2024-04-23 33921220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, INVALIDET E PUNES, VL.BIO PSIKOSOCIAL PERIUDHA PRILL 2024, URDHER NR.342 DT 19.04.2024, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 2,500 2024-04-22 2024-04-23 40710111502024 Udhetim i brendshem 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIMI LIST PAGESE
    Federata Shqipetare e Notit (3535) UNION BANK SHA Tirane 20,400 2024-04-22 2024-04-23 1710112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik pagesa gjykimi , Urdh nr.17 dt 15.4.2024 , vend i kd dt 25.1.2024 , listpag dt 18.4.2024
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 127,334 2024-04-22 2024-04-23 7410121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega kukes muaji mars 2024 borderoja sipas vkm nr 161 dt 21.03.2018
    Teatri Operas dhe Baletit (3535) UNION BANK SHA Tirane 99,132 2024-04-15 2024-04-23 21810120242024 Te tjera transferime korrente 1012024,TKOB-honorare, kerk nr 183  06.02.2024,  kont nr 183/1 dt 04.03.2024,  vba 633 dt 30.08.2022 ligj 31.03.2016 listepg, tatim mbajtur ne burim
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 31,450 2024-04-16 2024-04-22 26321090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Mars 2024, Liste pagesa Paga Keshilltare Mars 2024 , Liste banke Paga Keshilltare Mars 2024, date 15.04.2024.
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 460,556 2024-04-19 2024-04-22 31410020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 180 dt 2.4.24, list pag
    Qendra Kulturore Tirana (3535) UNION BANK SHA Tirane 106,250 2024-04-19 2024-04-22 5021011512024 Shpenzime per te tjera materiale dhe sherbime operative 2101151-Qendra Kulturore Tirane 2024-Pagese kontrate artistike kont 100/14 dt 20.3.2024 mb tatim ne burim listp