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 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 143,000 2024-06-12 2024-06-14 40810260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. VKM 997 dt 10.12.2020, Listepagesa bashkelidhur. Autorizim 2218/1 dt 29.03.2024, 2928/1 dt 02.05.2024, 3149/1 dt 09.05.2024, 3119 dt 08.05.2024
    Bashkia Maliq (1515) UNION BANK SHA Korçe 24,650 2024-06-13 2024-06-14 33621680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MAJ 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 8,360 2024-06-13 2024-06-14 17210112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MAJ 2024, ME BORDERO
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 122,000 2024-06-12 2024-06-13 15210121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega kukes muaji maj 2024 borderoja sipas vkm nr 161dt 21.03.2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 17,520 2024-06-12 2024-06-13 1510121492024 Udhetim i brendshem 1012149 Shk.Prof H.Nela dieta  Qershor 2024 borderoja
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 160,000 2024-06-12 2024-06-13 16210121222024 Subvencion per te nxitur punesimin (Paga) 1012122 Dr.Raj AKPA subv nx punesimi paga formim ne pune muaji maj 2024 borderoja sipas vkm nr 17dt 15.01.2020 spitali civil kukes
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,147,458 2024-06-12 2024-06-13 33621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO APARATI  MAJ 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 685,426 2024-06-12 2024-06-13 35421190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO MZSH MAJ 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 91,085 2024-06-12 2024-06-13 35621190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROJEKTI TUNGJATJETA JETEMAJ 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,230 2024-06-12 2024-06-13 35121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO PYJET MAJ 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 92,029 2024-06-12 2024-06-13 34221190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PER PUNONJES SEZONALE  PRILL 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,357 2024-06-12 2024-06-13 34621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KULTURA MAJ 2024
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 40,000 2024-06-12 2024-06-13 49110111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA MAJ 2024 ME BORDERO
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 64,845 2024-06-12 2024-06-13 36221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA NETO BASHKIM CELA
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 2,000 2024-06-12 2024-06-13 16110140572024 Udhetim i brendshem 3737 PARABURGIMI IEVP 1014057 DIETA ME BORDERO
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 40,000 2024-06-12 2024-06-13 68010111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BURSE LIST PAGESE
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 92,760 2024-06-12 2024-06-13 12410110962024 Shpenzime te tjera transporti 2024.Zyra Vendore Arsimore Krujë Shpenzime transporti per mesues qe punojne larg vendbanimit vkm nr 119 dt 01.03.2023 shkresa DRAP Durres nr 1183 dhe 1389 dt 08.05.2024 dhe 11.06.2024 urdh zvap Kruje nr 36 dt12.06.2024 list pag dt12.06.2024
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 20,000 2024-06-12 2024-06-13 48110111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA MAJ 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 30,000 2024-06-12 2024-06-13 50910111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA MAJ 2024 ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 454,344 2024-06-11 2024-06-12 90221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024