Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 39,072 2024-08-08 2024-08-09 11321020222024 Paga neto për punonjesit e miratuar në organikë 2102022 dr. e pyjeve berat  pagese  pagat korrik 2024  listepagesa
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 53,928 2024-08-08 2024-08-09 126721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MENAXHIMI I MBETJEVE KORRIK 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 405,690 2024-08-08 2024-08-09 122921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO KORRIK 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 197,991 2024-08-08 2024-08-09 125421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO BORDI I KULLIMITT KORRIK 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 35,000 2024-08-06 2024-08-08 35810051172024 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.15,16,17 dt.05.08.2024 bashkengjitur ur shp  349 lista pag.358 dt 06.08.2024
    Bashkia Korce (1515) UNION BANK SHA Korçe 193,824 2024-08-07 2024-08-08 72821220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA KORRIK 2024, VENDIM NR.7 DT 30.07.2024, SHKR.NR.826/1 PROT DT 30.07.2024, URDHER NR.780 DT 05.08.2024, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 11,200 2024-08-07 2024-08-08 155310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj KORRIK, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 56,235 2024-08-07 2024-08-08 23021360212024 Paga neto për punonjesit e miratuar në organikë 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON paga korrik 2024, liste pagese nr.195 DATE. 01.08.2024, np=1
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 17,520 2024-08-07 2024-08-08 2110121492024 Udhetim i brendshem 1012149 Shk.Prof H.Nela dieta  muaji korrik  2024 borderoja
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 242,750 2024-08-07 2024-08-08 2210121492024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012149 Shk.Prof H.Nela paga muaji korrik  2024 borderoja
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 215,832 2024-08-06 2024-08-08 68821090012024 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 Gusht 2024,  Liste Banke dt 05.08.2024
    Bashkia Konispol (3731) UNION BANK SHA Sarande 6,600 2024-08-07 2024-08-08 21821560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 42,500 2024-08-07 2024-08-08 11810120122024 Te tjera transferime korrente QKVT 1012012 - pagese per regjizorin e lojrave dhe riteve, urdh nr 300 dt 31.07.2024, kontrate nr 286 dt 22.07.2024, listepagese
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 327,640 2024-08-07 2024-08-08 7010131272024 Paga neto për punonjesit e miratuar në organikë 1013127 Drejt Raj Kujdesit Social Elb Paga Korrik 2024 sipas listëpagesës dt 07.08.2024 nr.pun.4
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 31,450 2024-08-06 2024-08-08 69721090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Korrik 2024, Liste pagesa Paga Keshilltare Korrik 2024 , Liste banke Paga Keshilltare Korrik 2024, date 05.08.2024.
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 64,643 2024-08-07 2024-08-08 109321410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender korrik 24, urdh nr 1118 dt05.08.24, permb tot nr 1427 dt05.08.24, listepag nr 1427/1b dt 05.08.24 - 4 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 51,000 2024-08-07 2024-08-08 100321410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1026 dt16.07.24, listepag permb nr 644 dt26.07.24, listepag banka nr 649 dt 26.07.24 - 2 perf
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 17,000 2024-08-07 2024-08-08 11710120122024 Te tjera transferime korrente QKVT 1012012 - pagese per skenaristin e lojrave dhe riteve, urdh nr 300 dt 31.07.2024, kontrate nr 287 dt 22.07.2024, listepagese
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2024-08-07 2024-08-08 52121110012024 Te tjera transferta tek individet PAGA KORRIK 2024 BASHKIA FIER PER ALMA MALOKAJ
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 28,900 2024-08-07 2024-08-08 97621270012024 Kompensime speciale te tjera BASHKIA LEZHE LIK KESHILLTARE SIPAS LIST-PAGESES KORRIK  2024,NR PERFIT 2