Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Aparati i Akademise (3535) UNION BANK SHA Tirane 69,348 2024-03-11 2024-03-12 7910220012024 Shpenzime per honorare 1022001 Akad Shkencave 2024 , lik pagese honorare , ligji 54/2019 , vend i kryes nr.33 dt 20.6.23 , bord dt 5.3.24
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 15,789 2024-03-11 2024-03-12 11410110092024 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transport/nxenesve listepagesa Shkurt/2024
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 27,293 2024-03-11 2024-03-12 8610111292024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Universiteti Luigj Gurakuqi Shkoder, paga shkurt 2024, listepagese mujore nr 926 dt 08.03.2024, listepagese per banken nr 926/10 dt 08.03.2024 per 0+1 pn
    Bashkia Maliq (1515) UNION BANK SHA Korçe 24,650 2024-03-11 2024-03-12 12621680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHKURT 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 160,000 2024-03-08 2024-03-11 19410111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SIPAS LISTPAGESES PAGUAR BURSE
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 44,724 2024-03-07 2024-03-08 12521570012024 Paga neto për punonjesit e miratuar në organikë 2157001, Bashkia Vau Dejes, paga shkurt 2024, listepagese mujore nr 69 dt 05.03.2024, listepagese banke 76 dt 05.03.2024 per 1 pn
    Bashkia Polican (0232) UNION BANK SHA Skrapar 257,420 2024-03-07 2024-03-08 11821400012024 Ndihme ekonomike 2140001 Ndihma ekonomike Nj A Terpan Urdher nr 102 prot 593 dt 05 03 2024 Relacioni 595 dt 05 03 2024 Nr perfitueseve 35 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 578,242 2024-03-07 2024-03-08 11721400012024 Ndihme ekonomike 2140001 Ndihma ekonomike Nj A Vertop Urdher nr 102 prot 593 dt 05 03 2024 Relacioni 595 dt 05 03 2024 Nr perfitueseve 85 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 277,599 2024-03-07 2024-03-08 11621400012024 Ndihme ekonomike 2140001 Ndihma ekonomike Policani Urdher nr 102 prot 593 dt 05 03 2024 Relacioni 595 dt 05 03 2024 Nr perfitueseve 34 Bashkia Polican
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,346,578 2024-03-07 2024-03-08 5121010492024 Paga neto për punonjesit e miratuar në organikë 2101049-DPTTV 2024- Paga Shkurt 2024, Nr punonjes Plan 260, Fakt 260, Listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 623,140 2024-03-06 2024-03-08 8810060012024 Te tjera transferta tek individet MIE, shpenzime varrimi urdh 2170 dt.1.3.2024, listepagesa dt.1.3.24
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 16,420 2024-03-07 2024-03-08 16010500012024 Sherbime te tjera 1050001 INSTAT,lik anketa shkurt,listepagese dt 6.03.2024,urdher 269 dt 13.02.2024,VKM nr 242 dt 20.4.2023
    Bashkia Durres (0707) UNION BANK SHA Durres 41,791 2024-03-07 2024-03-08 13721070012024 Paga neto për punonjesit e miratuar në organikë 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Shkurt 2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) UNION BANK SHA Durres 35,400 2024-03-07 2024-03-08 3510131262024 Shpenzime per qiramarrje ambjentesh 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES, LIKUIDIM QERAJE SIPAS KONTRATES SHERBIMIT 181 DATE 25.01.2024
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2024-03-06 2024-03-07 2910870332024 Paga neto për punonjesit e miratuar në organikë 1087033,Av Shtetit-paga shkurt 2024 listpagese plan 107 fakt 103
    Bashkia Berat (0202) UNION BANK SHA Berat 12,325 2024-03-06 2024-03-07 12821020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese keshillatret shkurt 2024 listepagesa
    Sp. Berati (0202) UNION BANK SHA Berat 103,803 2024-03-06 2024-03-07 11610130642024 Paga neto për punonjesit e miratuar në organikë 1013064 spitali rajonal berat pagese pagat shkurt 2024 listepagesa
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 196,937 2024-03-06 2024-03-07 11821190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI SHKURT 2024
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 20,000 2024-03-06 2024-03-07 18610111362024 Bursa 3737 UNIVERSITETI VLORE 1011136 BURSA SHKURT 2024 FSHH ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 200,000 2024-03-06 2024-03-07 19610111362024 Bursa 3737 UNIVERSITETI VLORE 1011136 BURSA TETOR SHKURT 2024 FSHTN ME BORDERO