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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,246,537 2024-08-13 2024-08-15 45810051172024 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.05 dt.13.08.2024 bashkengjitur ur shp  448  lista pag.458 dt 13.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 120,000 2024-08-14 2024-08-15 46210051172024 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.33 dt.12.08.2024 bashkengjitur ur shp  459 lista pag.462 dt 14.08.2024
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2024-08-14 2024-08-15 79010500012024 Sherbime te tjera 1050001 INSTAT,lik anketa 3/m II, urdher nr 1381/1 dt 19.07.24, urdher nr 1556 dt 07.08.24, listepagese
    Spitali Kukes (1818) UNION BANK SHA Kukes 195,060 2024-08-13 2024-08-14 33310130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializa  korrik  2024 borderoja bashkengjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 63,000 2024-08-12 2024-08-14 41510051172024 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.28,29,30 dt.08.08.2024 bashkengjitur ur shp  408 lista pag.415 dt 09.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 249,900 2024-08-12 2024-08-14 44610051172024 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.31,dt.10.08.2024 Aut 32 dt.11.08.2024 bashkengjitur ur shp  438 lista pag.446 dt 12.08.2024
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 82,500 2024-08-13 2024-08-14 47510100772024 Udhetim i brendshem 1010077-Dr.Pergj.Dogan lik  dieta br vendit autorizim 435/1 dt 19.1.2024 urdher 16610 dt 31.7.2024 permb 30.7.2024 bord 30.7.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 16,500 2024-08-13 2024-08-14 41510290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - shpenzime dieta brenda vendit, VKM nr 997 dt 10.12.2010, urdh nr 83 dt 06.08.2024 listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 34,500 2024-08-13 2024-08-14 27610140482024 Udhetim i brendshem 1014048 Drejt Pergjth Burgjeve 2024, lik dieta brenda vendit, urdher nr 1416 dt 12.8.2024 listepagese
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 80,820 2024-08-13 2024-08-14 97110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, Shpenzime Transporti / Sherbim Hemodializes, U.B nr.324 dt 31.07.2024, Listepagese Dialize Korrik 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 605,201 2024-08-12 2024-08-14 43710051172024 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.04 dt.12.08.2024 bashkengjitur ur shp  427  lista pag.437 dt 12.08.2024
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 8,075 2024-08-13 2024-08-14 113221410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq korrik 24, urdh nr 1140 dt08.08.24, listepag pergj nr 732 dt12.08.24, listepag banka nr 737 dt12.08.24 - 1 perf
    Bashkia Polican (0232) UNION BANK SHA Skrapar 99,200 2024-08-13 2024-08-14 44021400012024 Te tjera transferta tek individet 2140001 Pagese per blerje kompjuter dhe bojra per qendren ditore me nr urdheri pagese nr 252 date 11.06.2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 240,806 2024-08-13 2024-08-14 43921400012024 Ndihme ekonomike 2140001 Pagese per ndihme ekonomike  Njesia Vertop per muajin korrik 2024 me Urdher pagese nr 354 date 07.08.2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 473,610 2024-08-13 2024-08-14 43821400012024 Kompensim papunesie per personat e siguruar 2140001 Pagese per ndihme ekonomike  Njesia Vertop per muajin korrik 2024 me Urdher pagese nr 354 date 07.08.2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 283,804 2024-08-13 2024-08-14 43721400012024 Ndihme ekonomike 2140001 Pagese per ndihme ekonomike per muajin korrik 2024 me Urdher pagese nr 354 date 07.08.2024 Bashkia Polican
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 60,000 2024-08-08 2024-08-13 38110051172024 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.26 dt.07.08.2024 bashkengjitur ur shp  376 lista pag.381 dt 08.08.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 102,000 2024-08-09 2024-08-13 59010120012024 Shpenzime per honorare 1012001 MEKI,paga keshillt e jashtem,listpagese 6.8.24,urdher 459 dt 1.7.24,kontrate 8548.1 dt 1.7.24
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 38,500 2024-08-12 2024-08-13 37810730012024 Udhetim i brendshem 1073001 K Q Z 2024, Dieta , Urdher nr 202 dt 23.07.2024, listpag dt 08.08.2024
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 208,332 2024-08-12 2024-08-13 23410121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie  kukes  korrik 2024 sipas vkm161 dt 21.03.2018