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
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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 7,228,866,039.00 10,169 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
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,870 2018-12-05 2018-12-06 80321250012018 Te tjera transferta tek individet 2125001 Bashkia Kukes pagese kalimtare Miradie Basha muaji nentor 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 24,000 2018-12-04 2018-12-06 32110102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv per nxitje punesimi paga vkm 873dt 16.01.2008
    Dogana Kukes (1818) UNION BANK SHA Kukes 66,732 2018-12-05 2018-12-06 15010100932018 Paga me kontrate per kohe te kufizuar 1010093 Dogana Kukespaga muajin nentor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 245,625 2018-12-05 2018-12-06 79721250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 429,732 2018-12-04 2018-12-06 195821260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 2,738,304 2018-12-05 2018-12-06 33210111212018 Shtese page per funksionin 1011121 ZYRA ARSIMORE PAG PAGAT NENTOR 2018
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 768,530 2018-12-05 2018-12-06 27710110202018 Shtese page per vjetersi ne pune DREJTORIA ARSIMORE LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 17
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 26,640 2018-12-05 2018-12-06 172221270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2018 SIPAS LIST-PAGESES PER AGJENSINE E BUJQESISE ,NR PUN 1
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) UNION BANK SHA Tirane 68,108 2018-12-05 2018-12-06 17610102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare, urdher nr 220/34 dt 21.11.2018,autoriz nr 212/18 dt 20.09.2018,listepagesa
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 399,500 2018-12-05 2018-12-06 39821010492018 Shpenzime te tjera personeli 2101049 DPTTV 2018 lik shperb urdher 44419 dt 27.11.18 liste pagese
    Qendra Komunitare Shkoze (3535) UNION BANK SHA Tirane 115,502 2018-12-05 2018-12-06 8921011652018 Shtese page per vjetersi ne pune 2101165 Qendra Komunitare Shkoze 2018 Paga nentor 2018 nr pun pl 22 fakt 22, liste pagese
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 3,367,585 2018-12-05 2018-12-06 38821010492018 Shtese page per vjetersi ne pune 2101049 DPTTV 2018 paga nentor 2018 nr pun pl 230 fakt 229 liste pagese
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 71,825 2018-12-05 2018-12-06 30110260602018 Shpenzime per honorare Agjensia Komb e Mjedisit 2018 honorare URDHER NR 217 DT 3.12.2018 , MARREVESHJE B03437B2018/R0/IPA 2018 , LISTEPAGESE 2018
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 46,287 2018-12-05 2018-12-06 410051392018 Shtese page per veshtiresi dhe rreziqe 1005139 -Agjensia Rajonale Ekstensionit Bujqesor TR, 600-paga nentor 2018 nr punonjesve plan 63 fakt 57 liste-pagese dt 5.12.2018
    ASHR Tirane (3535) UNION BANK SHA Tirane 145,556 2018-12-05 2018-12-06 29910130022018 Shtese page per funksionin 1013002 ASHR paga nentor 2018 nr.punonj.plan 376 fakt 374, listepagese bashkelidhur
    Bashkia Tirana (3535) UNION BANK SHA Tirane 90,000 2018-12-05 2018-12-06 384221010012018 Paga baze 2101001 Shpenzime personeli dhjetor 2018 plan 1916 fakt 9
    Spitali Vlore (3737) UNION BANK SHA Vlore 68,000 2018-12-05 2018-12-06 67010130242018 Shpenzime per qiramarrje ambjentesh 1013024 SPITALISHPENZIME QERA AMBJENTI, ME BORDERO NENTOR 2018
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 77,472 2018-12-04 2018-12-05 47521020052018 Shtese page per kualifikimin 2102005 drejtoria ekonomike e arsimit berat pagese pagat nentor 2018
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 489,600 2018-12-04 2018-12-05 15110141042018 Shtese page per veshtiresi dhe rreziqe IEVP Elbasan paga Petrika Andoni permbledhse
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 52,806 2018-12-04 2018-12-05 28710100492018 Paga baze PAGA NENTOR 2018 TATIMET FIER