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
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 15,520 2024-07-04 2024-07-05 15310112632024 Paga baze ZYRA ARSIMORE RROGOZHINE, PAGE NETO QERSHOR 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 51,405 2024-07-04 2024-07-05 14610112632024 Paga baze ZYRA ARSIMORE RROGOZHINE, PAGE NETO QERSHOR 2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 273,624 2024-07-04 2024-07-05 29010290482024 Paga baze 1029048 Gjyk Adm Shk pare 2024 - lik paga Qershor 2024, nr i punonjesve plan/fakt 99/81, listepagesa
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,090,750 2024-07-04 2024-07-05 99021180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER JAHJA CEPELI,VENDIM GJYQESOR NR 444 DT 27.10.2022 URDHER TITULLARI NR 277 DT 01.07.2024
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 197,652 2024-07-04 2024-07-05 20710140482024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014048 Drejt Pergjth Burgjeve 2024, lik page m qershor 2024, plan/fakt 323/288 me kontrate 16/15 listepagese
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 272,733 2024-07-04 2024-07-05 39821190012024 Paga baze BASHKIA RROGOZHINE PAGE NETO ARSIMI PARASHKOLLOR QERSHOR 2024
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 5,850 2024-07-04 2024-07-05 27510110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI  QERSHOR 2024 SIPAS LISTPAGESES
    Bashkia Konispol (3731) UNION BANK SHA Sarande 6,600 2024-07-04 2024-07-05 19121560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Sp. Berati (0202) UNION BANK SHA Berat 103,803 2024-07-03 2024-07-04 40810130642024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013064 spitali rajonal berat  paga muaji qershor 2024 listepagesa bashkelidhur
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 140,832 2024-07-03 2024-07-04 55310111362024 Paga baze pagat qershor universiteti 1011136 me bordero
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 87,886 2024-07-03 2024-07-04 21610112602024 Paga baze 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 120,759 2024-07-03 2024-07-04 6121410372024 Paga baze Qendra e Zhvillimit Shkoder, paga qershor 2024, listpagese mujore nr 6 dt 01.07.2024, ub 59 dt 01.07.2024, listepagese banke date 01.07.2024 per 2 pn
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2024-07-03 2024-07-04 12510870272024 Paga baze 1087027,AKCESK-paga qershor 24 , listpag dt 3.7.24 , pl 85 fk 1
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 46,434 2024-07-03 2024-07-04 7421010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024-lik diea me jasht autorizim 21/2 dt 29.5.2024 urdher 221/3 dt 10.6.2024 lisp
    Bashkia Berat (0202) UNION BANK SHA Berat 433,346 2024-07-03 2024-07-04 44921020012024 Paga baze 2102001  bashkia berat pagese  pagat qershor 2024 listepagesa
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 94,484 2024-07-03 2024-07-04 16910140572024 Paga baze 3737 PARABURGIMI 1014057 PAGA QERSHOR 2024 ME BORDERO
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 466,170 2024-07-03 2024-07-04 26310110382024 Paga baze 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2024 ME BORDERO
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 134,841 2024-07-03 2024-07-04 48321090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore Nr.06, date 03.07.2024, Liste pagese per banken Nr.06, date 03.07.2024
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,107,733 2024-07-03 2024-07-04 15621010492024 Paga baze 2101049-DPTTV 2024-paga qershor 2024  nr pun 260/253 lisp
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 606,389 2024-07-03 2024-07-04 85021410012024 Paga baze 2141001 Bashkia Shkoder, paga qershor 24, listepag mujore nr 538 dt02.07.24, listepag per banken per banken nr 549 dt02.07.24 - 9 pn