Treasury Transactions 2019-2024

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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 12,778,901,542.00 21,256 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 Aleksander Moisiu (0707) UNION BANK SHA Durres 8,500 2024-08-22 2024-08-23 97510111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETAR KOMISIONI SIPAS LISTEPAGESES
    Bashkia Tirana (3535) UNION BANK SHA Tirane 25,500 2024-08-19 2024-08-22 362621010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Korrik 2024 Sipas Bordero per nderlidhesa scan ush 3618 Korrik 2024  LP dt 14.08.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 377,500 2024-08-20 2024-08-22 53510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.40-41-42 dt.15.08.2024 bashkengjitur ur shp  526 lista pag.535 dt 19.08.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 49,000 2024-08-19 2024-08-22 52210260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. VKM 997 dt 10.12.2020, listepagesa bashkelidhur. Autorizim 4291/1 dt 01.07.2024, 4749 dt 17.07.2024, 4801/1 dt 19.07.2024, 2561/2 dt 22.07.2024
    INUK (3535) UNION BANK SHA Tirane 43,350 2024-08-21 2024-08-22 35610161302024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, shpenz qeraje Durres korrik 2024, urdh nr 436 dt 17.11.2023, kontr nr 5417/6 dt 18.12.2023, listepagese, tatim mbajtur nr burim
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 108,884 2024-08-21 2024-08-22 52821470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Korrik 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,054,425 2024-08-19 2024-08-22 54710051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.09 dt.19.08.2024 bashkengjitur ur shp  537  lista pag.547 dt 19.08.2024
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 12,325 2024-08-21 2024-08-22 43221570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash korrik 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 549 dt 20.08.24, permb nr 288 dt 16.08.24, listepag nr 292 dt 16.08.24 - 1 perf
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 20,330 2024-08-21 2024-08-22 10110112722024. Udhetim i brendshem 1011272 Pagese per dieta per punonjesit per muajin Korrik 2024 me Nr Urdheri pagese nr 496 date 20.08.2024 ZVA Polican
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 191,400 2024-08-16 2024-08-21 51310051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.34,39 dt.13.08.2024 dhe 14.08.2024 bashkengjitur ur shp  506 lista pag.513 dt 16.08.2024
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 51,000 2024-08-20 2024-08-21 70510020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Korce (1515) UNION BANK SHA Korçe 470,221 2024-08-20 2024-08-21 77121220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, SHTESA PER INVALIDET E PUNES, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA GUSHT 2024, LISTE PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,201,696 2024-08-19 2024-08-21 52510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.08 dt.16.08.2024 bashkengjitur ur shp  515  lista pag.525 dt 19.08.2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 4,788 2024-08-20 2024-08-21 45621400012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Pagese per shpronesim Safet Kaci per diference te Urdhersherbimit nr 446 me nr Urdheri Pagese nr 341 date 01.08.2024 Bashkia Polican
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,856,903 2024-08-15 2024-08-20 49510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.07 dt.15.08.2024 bashkengjitur ur shp  485  lista pag.495 dt 15.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 586,000 2024-08-15 2024-08-20 50310051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.37,38 dt.13.08.2024 bashkengjitur ur shp  496 lista pag.503 dt 15.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 872,700 2024-08-14 2024-08-20 47110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.35,36 dt.13.08.2024 bashkengjitur ur shp  465 lista pag.471 dt 14.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,866,928 2024-08-14 2024-08-20 48410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.06 dt.14.08.2024 bashkengjitur ur shp  474  lista pag.484 dt 14.08.2024
    Bashkia Maliq (1515) UNION BANK SHA Korçe 24,650 2024-08-19 2024-08-20 46921680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI KORRIK 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023
    Qarku Kukes (1818) UNION BANK SHA Kukes 77,000 2024-08-19 2024-08-20 14120180012024 Udhetim i brendshem 2018001 Qarku Kukes dieta  muaji korrik  2024 borderoja