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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  • 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
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 108,019 2024-07-02 2024-07-03 12221011552024 Paga baze 2101155-DPRN 2024-paga qershor  2024 nr pun 575/566 lisp
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 45,025 2024-07-02 2024-07-03 10510161132024 Paga baze 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 251,229 2024-07-02 2024-07-03 11021011612024 Paga baze 2101161-AMK 2024-paga Qershor 2024 nr pun 188/187 listepg
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 69,543 2024-07-02 2024-07-03 77521270012024 Paga baze BASHKIA LEZHE PAG PAGA QERSHOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 742,266 2024-07-02 2024-07-03 5621400032024 Paga baze 2140003 Paga Qershor 2024 bahkelidhur Urdheri nr.45 dt.28.06.2024 Qendra Polivalente
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 522,243 2024-07-02 2024-07-03 15920480012024 Paga baze 2024 Keshilli i Qarkut paga me permbledhese nr punonjesish 7
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,589,077 2024-07-02 2024-07-03 16320480012024 Te tjera transferta tek individet 2024 Keshilli i Qarkut paga me permbledhese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 425,028 2024-07-02 2024-07-03 16220480012024 Paga baze 2024 Keshilli i Qarkut paga me permbledhese nr punonjesish 6
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 3,400 2024-07-02 2024-07-03 21921090082024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Qendra Ek. Arsimit - Ambjente me qera Urdher i brendshem nr 4 dt 05.02.2024 sipas kontratave me qiradhenesit dt 19.01.2024 me permbledhese,listepagese banke, Qershor 2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 524,815 2024-07-02 2024-07-03 3410061592024 Paga baze 1006159 QGTKRr - Paguar paga Muaji Qershor 2024, sipas liste pageses bashkangjitur, Nr punonjesve 8
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 215,563 2024-07-02 2024-07-03 18910051182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 A.K.U 2024 - paga muaji qershor 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 239,063 2024-07-02 2024-07-03 15610061572024 Paga baze 1006157 ISHTI 2024, lik paga qershor 2024, listpag dt 01.07.2024, nr pun 200/200
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 139,508 2024-07-02 2024-07-03 7610061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik paga qershor  2024, listpag dt 01.07.2024
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 244,364 2024-07-02 2024-07-03 45510100392024 Paga baze 1010039-Drejt.Pergj.Tatimeve 2024 paga m Qershor 2024  bord 30.6.2024  nr pun pl 327/  f 262 me kontr  43/9 vkm 39 dt 24.1.2024  shk MF 20012/98 dt 2.2.2024
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 533,620 2024-07-02 2024-07-03 81121270012024 Paga baze BASHKIA LEZHE PAG PAGA QERSHOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 13
    ASHR Tirane (3535) UNION BANK SHA Tirane 190,815 2024-07-02 2024-07-03 14210130022024 Paga baze 1013002 Nj.V.K.Sh. TR 2024- 600 , Likujduar Paga QERSHOR 2024, Plan 340, Fakt 334 , Listepagese
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 313,400 2024-07-02 2024-07-03 19410111172024 Paga baze 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat qershor 2024, listepagese mujore dt.02.07.2024, np=5
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2024-07-02 2024-07-03 10110870332024 Paga baze 1087033,Av Shtetit-paga qershor 24 ,listpag dt 1.7.24 , pl 107 fk 1
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2024-07-02 2024-07-03 22610280022024 Paga baze 1028002 PRRT- paga qershor 2024, nr pun.org 230/212 kontr. 6/0, listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 81,974 2024-07-02 2024-07-03 6110103212024 Paga baze 1010321 Dr mb Detyr tat prapamb  2024   paga m Qershor  2024 bord 30.6.2024 pl 84/69 mr kontr 20/6