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
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 666,977 2024-07-01 2024-07-02 15710131352024 Paga baze 1013135 Sht. Femij Zyber Hallulli 2024 , Likujduar Paga QERSHOR 2024, Punonjes 37 Plan, 37 Fakt , Listepagesa
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 791,719 2024-07-01 2024-07-02 6921010762024 Paga baze 2101076-Agjensia e Industrise Kreative 2024-Paga qershor 2024 nr pun 27/27 lisp
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 397,131 2024-07-01 2024-07-02 9421090122024 Paga baze 2109012 Klubi Shumesportesh Elbasan,Paga Qershor 2024 ,Listepagese dt.01.07.2024,np=9
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 62,687 2024-07-01 2024-07-02 22810110082024 Paga baze 1011008 Zyra Arsimore Elbasan Paga Qershor 2024,  Nr.punonj.paguar ne fakt 1 List pagese e bankes dt.01.07.2024 bordero Ali Kardhashi
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 149,808 2024-07-01 2024-07-02 10310121082024 Paga baze 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 35,520 2024-07-01 2024-07-02 9621020222024 Paga baze 2102022 dr. e pyjeve berat  pagese  pagat qershor 2024  listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 62,448 2024-07-01 2024-07-02 17810112482024 Paga baze 1011248 ZVA Dimal, paguar pagat qershor 2024, sipas listepageses bashkelidhur
    Dogana Korce (1515) UNION BANK SHA Korçe 1,078,602 2024-07-01 2024-07-02 9610100842024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010084 DOGANA KORCE PAGAT E  MUAJIT QERSHOR 2024 SIPAS LISTPAGESES
    Teatri "Skampa" (0808) UNION BANK SHA Elbasan 85,000 2024-06-28 2024-07-02 12821090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Pagesa artistike për Premierën Zhurma jashtë skene, Urdhër për zhvillimin e aktivitetit nr 12 dt 01.02.24 me përmbledhëse, listëpagesë banke dt 25.06.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 246,175 2024-07-01 2024-07-02 17310100412024 Paga baze 1010041 Drejt Tat Vipat 2024 paga m Qershor  2024 bord 30.6.2024  pl nr punonj  127/108 me kontr 25/9  vkm 39 dt 24.1.2024 urdh 57 dt 29.1.2024
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 459,641 2024-07-01 2024-07-02 14110290102024 Paga baze 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik paga Qershor 2024, plan/fakt 42/30, listpagese
    Materniteti Tirane (3535) UNION BANK SHA Tirane 396,201 2024-07-01 2024-07-02 22710130502024 Paga baze 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Paga QERSHOR 2024, Plan 374 , Fakt 337, VKM nr.39 dt 24.04.2024, P.Kontrate Plan 36 Fakt 35, Listepagese
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 181,387 2024-07-01 2024-07-02 1710121492024 Paga baze 1012149 Shk.Prof H.Nela paga muaji qershor   2024 borderoja
    Dogana Fier (0909) UNION BANK SHA Fier 87,219 2024-07-01 2024-07-02 9210100902024 Paga baze 1010090 Dega e Doganes Fier, Pagat Qershor/2024 sipas listepagesave
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 434,384 2024-07-01 2024-07-02 28910290012024 Paga baze 1029001 K.L.Gj. 2024 - lik paga Qershor 2024, plan/fakt 138/110, me kontr 20/11, listepagesa
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 768,251 2024-07-01 2024-07-02 8310140552024 Paga baze 1014055 Paraburgimi Kukes paga  muaji qershor 2024 borderoja
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 988,238 2024-07-01 2024-07-02 54610020012024 Paga baze 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 241,318 2024-07-01 2024-07-02 8510160722024 Paga baze 1016072 Prefektura Qarkut Tirane, paga qershor 24, pl34/fk34, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 46,081 2024-07-01 2024-07-02 34210160792024 Paga baze 1016079-Drejtoria Pergj.Polic. 2024  Paga qershor 24, pl 598/fk 535, list pag
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 236,799 2024-07-01 2024-07-02 78110111502024 Paga baze 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR PAGA SIPAS LIST PAGESES