Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNION BANK SHA All 2,551,155,728.00 2,766 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 750,000 2015-12-30 2015-12-31 112821090012015 Pagese paaftesie Bashkia Elbasan shperblim verberi
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 352,000 2015-12-30 2015-12-31 112921090012015 Pagese paaftesie Bashkia Elbasan shperblim tetraplegji
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 838,000 2015-12-30 2015-12-31 115321180012015 Pagese paaftesie BASHKIJA KJ SHPERBLIM PER PAAFTESI
    Bashkia Korce (1515) UNION BANK SHA Korçe 64,000 2015-12-31 2015-12-31 115121220012015 Pagese paaftesie BASHKIA KORCE (NJ.ADM.VOSKOPOJE) 2122001 SHPERBLIM PER PAAFTESI,TE VERBER DHJETOR 2015
    Bashkia Kukes (1818) UNION BANK SHA Kukes 480,000 2015-12-31 2015-12-31 68721250012015 Pagese paaftesie 2125001 shperblim nd,invalide Nja Kolsh Bashkia kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 972,000 2015-12-31 2015-12-31 68621250012015 Pagese paaftesie 2125001 shperblim nd,invalide Nja Terthore Bashkia kukes
    Qarku Kukes (1818) UNION BANK SHA Kukes 432,066 2015-12-30 2015-12-31 44920180012015 Shpenzime per kompensime te tjera te papaguara 2018001 trajtim financ vkm 915dt11.11.2015te Rr.rurale Kukes Qarku Kukes
    Bashkia Lac (2019) UNION BANK SHA Laç 402,000 2015-12-30 2015-12-31 116621260012015 Ndihme ekonomike BASHKIA LAC PAG SHPERBLIMET E FUNDVITIT 2015 PERMBLEDHESE BORDOROJE SHPERBLIMET E FUNDVITIT 2015 VENDIM 1083 DT 28.12.2015
    Spitali Lushnje (0922) UNION BANK SHA Lushnje 150,612 2015-12-30 2015-12-31 64310130222015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LUSHNJE 1013022 SA XH.PER SHKENDI KRAPI EKZEKUTIM VENDIM GJYQESOR
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 74,972 2015-12-30 2015-12-31 45010111292015 Paga baze 1011129 UNIVERSITETI SHKODER PAGESE PER 2 PEDAGOG TE JASHTEM
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,600 2015-12-30 2015-12-31 50921400012015 Ndihme ekonomike 2140001 nd ekonomike dif shtese urdh shpen 482 dt 21.12.2015 List pagesa nen-dhjetor 2015 KONF 2238 DT 24.11.2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 294,000 2015-12-31 2015-12-31 51621400012015 Pagese paaftesie 2140001 VKM 1016 DT 28.12.2015 shperblimi Pa aftesia List pagesa dhjetor 2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 178,000 2015-12-31 2015-12-31 51721400012015 Ndihme ekonomike 2140001 VKM 1016 DT 28.12.2015 shperblimi ND EKONOMIKE List pagesa dhjetor 2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 84,000 2015-12-31 2015-12-31 51821400012015 Ndihme ekonomike 2140001 VKM 1016 DT 28.12.2015 shperblimi ND EKONOMIKE List pagesa dhjetor 2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 420,000 2015-12-31 2015-12-31 51921400012015 Ndihme ekonomike 2140001 VKM 1016 DT 28.12.2015 shperblimi ND EKONOMIKE List pagesa dhjetor 2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 322,000 2015-12-31 2015-12-31 51421400012015 Pagese paaftesie 2140001 VKM 1016 DT 28.12.2015 shperblimi Pa aftesia List pagesa dhjetor 2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 94,000 2015-12-31 2015-12-31 51521400012015 Pagese paaftesie 2140001 VKM 1016 DT 28.12.2015 shperblimi Pa aftesia List pagesa dhjetor 2015 Bashkia Polican SKRAPAR
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 907,041 2015-12-29 2015-12-31 206410060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.5836/5 dt. 15.10.15 VKM Nr 389 dt. 06.05.15 Shpronesim Segmenti Unaza e Madhe Tirane.
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 351,058 2015-12-29 2015-12-31 206510060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.9115/1 dt. 07.12.15 VKM Nr 794 dt. 22.09.15 Shpronesim Segmenti Tirane - Elbasan.
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 4,357,838 2015-12-30 2015-12-31 1573 10060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.5443/1 dt. 23.09.15 VKM Nr 481 dt. 03.06.15 Shpronesim Segmenti Kalimash Morine