Treasury Transactions

Treasury Branch:

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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 2,447,056,059.00 2,667 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
    Komuna Golem (0922) UNION BANK SHA Lushnje 278,010 2014-12-09 2014-12-10 17226020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te Keshilltareve, sipas borderose Nentor 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-12-10 2014-12-10 23026140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE NENTOR 2014
    Zyra e Punes Fier (0909) UNION BANK SHA Fier 605,616 2014-12-10 2014-12-10 38910250092014 Subvencione per cmimin e energjine elektrike te importuar ZR.Punes 1025009 nxitje punesimi per "I XH Isufi"
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 501,850 2014-12-09 2014-12-10 15324960012014 Pagese paaftesie KOMUNA VOSKOPOJE PAAFTESI MUAJI NENTOR
    Zyra e Punes Berat (0202) UNION BANK SHA Berat 1,113,552 2014-12-09 2014-12-10 15310250022014 Subvencion per te nxitur punesimin (Paga) zyra e punes berat pagese nxitje punesimi nentor 2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,923,114 2014-12-09 2014-12-09 28010110182014 Shtese page per largesi nga qendra e banimit 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 808,206 2014-12-09 2014-12-09 28110110182014 Paga baze 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 821,399 2014-12-05 2014-12-09 11425510012014 Te tjera transferime korrente emergjenca civile (Ajdin Spahia,Rizan Spahia, Lirije Tafa)shkr nr1427dt01.12.2014 Kolsh Kukes
    Komuna Gracen (0808) UNION BANK SHA Elbasan 398,350 2014-12-09 2014-12-09 12723840012014 Shtese page per funksionin paga Komuna Gracen Igli Domi
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 547,905 2014-12-05 2014-12-09 16824000012014 Shtese page per vjetersi ne pune Komuna zavaline elbasan Paga Erjol Hazma
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 8,106,800 2014-12-09 2014-12-09 74721410012014 Pagese paaftesie bashkia shkoder invalid muaji nentor 2014
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-12-09 2014-12-09 13927700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL HONORARE 23 PERSONA
    Komuna Shushice (3737) UNION BANK SHA Vlore 135,107 2014-12-05 2014-12-09 19128410012014 Paga baze PAGA NENTOR 2014 K.SHUSHICE 2841001
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 25,810,518 2014-12-09 2014-12-09 27910110182014 Shtese page per funksionin 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 210,147 2014-12-09 2014-12-09 27810110182014 Paga baze 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 501,878 2014-12-05 2014-12-09 23610251112014 Paga baze 1025111 Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa nentor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 24,000 2014-12-05 2014-12-09 23510251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Kuota mujore dhjetor 2014
    Zyra e Punes Skrapar (0232) UNION BANK SHA Skrapar 686,872 2014-12-05 2014-12-09 12410250322014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025032 Skrapar;Zyra e Punes; Per Fefat Braho Vend.Gjyk.Berat nr.1127 dt 10.09.2009 vend i gjyk Apelit Vlore nr 29 dt 19.01.2010
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 54,307 2014-12-04 2014-12-05 25623860012014 Shtese page per funksionin paga Komuna Gjinar Qemal Muca F904266145I
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-12-05 2014-12-05 19428410012014 Paga baze PAGA NENTOR 2014 K.SHUSHICE 2841001