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
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 140,000 2024-08-12 2024-08-13 24510121222024 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA Kukes nxitje punesimi sipas vkm n.17 dt.15.01.2020 formim ne pune Spitali Kukes
    Bashkia Tirana (3535) UNION BANK SHA Tirane 279,400 2024-08-09 2024-08-13 345921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qeraje Nexhdet Lika Qershor 2024 mbajt tatim ne burim kntr vzhd 33717 19.9.2021 pv dt 1.7.2024 Listepagese Qershor 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 51,500 2024-08-07 2024-08-13 37010051172024 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.18,19,20 dt.06.08.2024 bashkengjitur ur shp  361 lista pag.370 dt 07.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 363,626 2024-08-08 2024-08-13 39510051172024 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 Nafta Nr.01 dt.8.08.2024 bashkengjitur ur shp  385 lista pag.395 dt 08.08.2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 744,950 2024-08-12 2024-08-13 44621400012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Pagese per Shpronesim  Safet Kacani me Urdher pagese nr 341 date 01.08.2024 Bashkia Polican
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 68,000 2024-08-09 2024-08-12 8610100582024 Udhetim i brendshem 1010058 - Dr.Tatimeve Kukes dieta dhe udhetime korrik 2024 sipas autorizimeve borderoja bashkengjitur
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 7,989 2024-08-09 2024-08-12 11210140552024 Te tjera transferta tek individet 1014055 Paraburgimi Kukes page per punonjesit me kontrate muaji korrik 2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 18,054 2024-08-09 2024-08-12 49621250012024 Udhetim jashte shtetit 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 33,000 2024-08-09 2024-08-12 49321250012024 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji korrik 2024 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 42,500 2024-08-09 2024-08-12 48821250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2024 borderoja
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 16,859 2024-08-09 2024-08-12 34210170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 ushqime shkres 2520 dt 26.12.2023 list pag
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 84,236 2024-08-09 2024-08-12 18710260602024 Shpenzime per honorare 1026060 Agjensia Komb e Mjedisit 2024 - shpz honorare korrik 2024,VKM nr 325 dt 31.05.2023, urdher nr.180 dt 06.08.24, kont shkurt 2023-dhjetor 2025, listpag. mbajtur TB
    Administrata Qendrore SHSSH (3535) UNION BANK SHA Tirane 16,500 2024-08-09 2024-08-12 18410131412024 Udhetim i brendshem 1013141 Sh.S.Sh 2024 - 602  Dieta brenda vendit,  Program nr 2422/38 dt 22.07.2024, nr. 3682/1 dt 13.05.2024, Autorizim nr 2422/41 dt 22.07.2024 , 550/44 dt 30.01.2024, nr 3682/2-4 dt 13.05.2024, Urdher nr 46 dt 30.01.2024, Listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 60,180 2024-08-09 2024-08-12 68710020012024 Shpenzime per honorare 1002001-Kuvendi - pagese per gjuhen e shenjave, Akt-marreveshje ne vazhd nr.2460/1 dt 20.08.2023, relacion nr.2424/3 dt 30.07.2024, inform. realizimi nr 2424/4 dt 31.07.2024, listepagesa dt 07.08.2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 81,082 2024-08-09 2024-08-12 128121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO SHERBIMET VENDORE KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 10,285 2024-08-09 2024-08-12 111421410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per Veprimtari me rrethet artistike, sportive dhe shkencore, urdh nr 964 dt03.07.24, listepag permb nr 718 dt07.08.24, listepag banka nr 723 dt07.08.24 - 1 perf
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,588 2024-08-10 2024-08-12 130021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 55,292 2024-08-09 2024-08-12 129621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO KULTURA KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 46,822 2024-08-10 2024-08-12 132621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MJESHTRAT E UJIT KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 56,960 2024-08-10 2024-08-12 131121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO ARSIMI BAZE DHE MBESHTETES KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR