Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 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 i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 171,195 2024-07-15 2024-07-16 18910111372024 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011137-Fakulteti i Gjuheve Te Huaja 2024 - ore suplementare viti akademik 2023-2024,udhezim MAS 29 dt 10.9.2018 vendim nr 119 dt 17.07.2019, vendim dekani nr 25 dt 04.07.2024, ub nr 108 dt 09.07.2024, listepagese
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 40,000 2024-07-15 2024-07-16 61210111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA FREKUENTIMI 511/1 DT05.07.2024 QERSHOR 2024 ME BORDERO
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2024-07-15 2024-07-16 10821090122024 Sherbime te tjera 2109012 Klubi Shumesportesh Elbasan,Pagese trajnere Qershor 2024,Listepagese dt.12.07.2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 53,928 2024-07-12 2024-07-15 10462118001 2024 Paga baze BASHKIA KAVAJE PAGE NETO MENAXHIMI I MBETJEVE QERSHOR 2024 LISTEPAGESE BRUTO DHE NETO
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 88,661 2024-07-12 2024-07-15 42721190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO QERSHOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,118,010 2024-07-12 2024-07-15 40821190012024 Paga baze BASHKIA RROGOZHINE PAGE NETO APARATI,QERSHOR  2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 739,742 2024-07-12 2024-07-15 42521190012024 Paga baze BASHKIA RROGOZHINE PAGE NETO QERSHOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,357 2024-07-12 2024-07-15 41721190012024 Paga baze BASHKIA RROGOZHINE PAGE NETO,KULTURA,QERSHOR  2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 83,850 2024-07-12 2024-07-15 7710111602024 Shpenzime per honorare 1011160 Q. Nd. Rrjetit Telematik 2024, lik honorare, VKM nr 656 dt 31.10.2018, urdher nr 403 dt 12.07.2018, urdher per likuidim nr 37 dt 2.07.2024, listpag, mbajtur TB
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 86,439 2024-07-12 2024-07-15 17421290122024 Paga baze 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Qershor  2024
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 215,832 2024-07-11 2024-07-15 58321090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Korrik 2024,  Liste Banke dt 10.07.2024
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 12,000 2024-07-12 2024-07-15 36110121252024 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1012125 DIETA ME BORDERO
    Federata e Alpinizmit (3535) UNION BANK SHA Tirane 38,250 2024-07-12 2024-07-15 5310112182024 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpinizmit  2024, lik pag gjyqt, vend nr 1 dt 18.2.2024, urdh dt 4.7.2024, listpag dt 4.7.2024, mbajtur TB
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,230 2024-07-12 2024-07-15 42221190012024 Paga baze BASHKIA RROGOZHINE PAGE NETO PYJET QERSHOR 2024
    INUK (3535) UNION BANK SHA Tirane 104,500 2024-07-11 2024-07-12 31610161302024 Udhetim i brendshem 1016130 IKMT, Dieta brenda vendit, urdher tit 487 dt 28.05.24, listpagese
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 35,100 2024-07-11 2024-07-12 24510112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2024 SIPAS LISTPAGESES
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 8,780 2024-07-11 2024-07-12 7710131242024 Udhetim i brendshem 1013124 zyra e sherbimit social dieta listepagesa bashkelidhur  urdher nr 23 dt 10.07.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 164,040 2024-07-11 2024-07-12 28710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 11,626 2024-07-11 2024-07-12 42421250012024 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension urdher titullari nr 332dt 10.06.2024 vkb nr 36dt 04.06.2024 borderoja muaji korrik 2024
    Bashkia Kukes (1818) UNION BANK SHA Kukes 42,500 2024-07-11 2024-07-12 42121250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji qershor 2024 borderoja bashkengjitur