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 13,058,303,262.00 21,708 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 71,969 2024-09-02 2024-09-03 16210140992024 Paga neto për punonjesit e miratuar në organikë INSTITUTI I TE MITURVE KAVAJE,PAGE NETO GUSHT 2024
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 129,655 2024-09-02 2024-09-03 12510410022024 Paga neto për punonjesit e miratuar në organikë 1041002 -Byroja Kombetare e Hetimit 2024 - paga gusht 2024, nr punonj org 138/73 kontr.1/1 listepagesa
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 166,996 2024-09-02 2024-09-03 15510140492024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049 Komit Shqip.Biresim 2024, lik paga m gusht 2024, plan/fakt 9/1 me kontrate 3/2 listepagese
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 32,775 2024-09-02 2024-09-03 8410100372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037  PAGA GUSHT 2024 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 106,912 2024-09-02 2024-09-03 48710121252024 Paga neto për punonjesit e miratuar në organikë 3737 ZYRA E PUNES VLORE 1012125 PAGAT GUSHT 2024,ME BORDERO
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 115,320 2024-09-02 2024-09-03 11021018312024 Paga neto për punonjesit e miratuar në organikë 2101831-IMT 2024-paga gusht  2024 nr pun 180/180 lisp
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,121,810 2024-09-02 2024-09-03 21221010492024 Paga neto për punonjesit e miratuar në organikë 2101049-DPTTV 2024-paga gusht  nr pun 260/249 lisp
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2024-09-02 2024-09-03 12510870332024 Paga neto për punonjesit e miratuar në organikë 1087033,Av Shtetit- paga gusht 24 , listpag dt 30.8.24 , pl 107 fk 1
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 88,235 2024-09-02 2024-09-03 15610121102024 Paga neto për punonjesit e miratuar në organikë 1012110  ISHMT 2024 - paga Gusht 2024, nr pun 80/80, me kon 1/1, listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 241,474 2024-09-02 2024-09-03 19410061572024 Paga neto për punonjesit e miratuar në organikë 1006157 ISHTI 2024, lik paga gusht 2024, listpag dt 02.09.2024, nr pun 199/199
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 310,084 2024-09-02 2024-09-03 30610110382024 Paga neto për punonjesit e miratuar në organikë 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE PAGA GUSHT 2024, ME BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 6,462 2024-08-30 2024-09-02 23710110552024 Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB
    Aparati i Akademise (3535) UNION BANK SHA Tirane 69,348 2024-08-30 2024-09-02 47410220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare,Vend Kryesie nr 33 dt 20.06.2023,shkresa nr 644/4 dt 29.08.2024,ligj nr 53/2019,listepagese 29.08.2024
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 68,000 2024-08-30 2024-09-02 12010130102024 Udhetim i brendshem 1013010- NJVKSH Kukes Dieta dhe udhetime korrik 2024 sipas autorizimeve borderoja bashkengjitur
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 1,000 2024-08-30 2024-09-02 20710140572024 Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA GUSHT 2024 ME BOORDERO
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 151,682 2024-08-29 2024-08-30 57121470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Korrik 2024
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 339,980 2024-08-29 2024-08-30 73910111362024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHPENZIME QERAJE  FSH KONTRATE 989/11 DT 24.05.2024 ME BORDERO
    Bashkia Polican (0232) UNION BANK SHA Skrapar 197,640 2024-08-29 2024-08-30 46921400012024 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Pagese per burse per nxenesit e arsimit te mesem me VKB nr 45 prot 5292 date 29 12 2023 konf Prefekure prot 898 date 03 01 2024  me nr Urdheri pagese 372 Prot 1997 date 29 08 2024 Bashkia Polican
    Bashkia Tirana (3535) UNION BANK SHA Tirane 282,666 2024-08-28 2024-08-30 382521010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Gusht 2024 Listepagese Gusht 2024 VKB vzhd 113  Dt15.11.23 VKB vzhd 114, Dt15.11.23 VKB vzhd 126 Dt 22.12.22 VKB vzhd 7 Dt 31.01.24 VKB vazhd 52 dt.30.05.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 33,000 2024-08-22 2024-08-29 26010060472024 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta urdher nr.2150 dt.19.07.2024, listepagese dt.22.08.2024