Treasury Transactions

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 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
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 25,500 2014-04-03 2014-04-04 5910290232014 Udhetim i brendshem GJYKATA E RRETHIT DIETA MARS SIPAS LISTPAGESES
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 69,198 2014-04-03 2014-04-03 16121630012014 Paga baze BASHKIA FUSHE KRUJE PAGAT 1-31 MARS 2014 DOR LISTPAGESEN AFERDITA CELA ME NR DOK G15302065D
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,012,220 2014-04-03 2014-04-03 11521190012014 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES TE MUAJIT JANAR 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-04-03 2014-04-03 11621190012014 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES SPORTI TE MUAJIT SHKURT 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 26,000 2014-04-02 2014-04-03 10821190012014 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE LIKUJDIM MANDAT PAGES NR 16 DT 1.11.2013 FEDERIM
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 27,900 2014-04-02 2014-04-03 11421190012014 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE PER MUAJIN MARS 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-04-03 2014-04-03 68 2841001 2014 Paga baze PAGA MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 411,801 2014-04-03 2014-04-03 63 2841001 2014 Paga baze PAGA MARS 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 411,801 2014-04-03 2014-04-03 53 2841001 2014 Shtese page per vjetersi ne pune PAGA SHKURT 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 410,638 2014-04-03 2014-04-03 52 2841001 2014 Paga baze PAGA JANAR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 198,276 2014-04-03 2014-04-03 65 2841001 2014 Paga baze PAGA TETOR 2013 K.SHUSHICE 2841001
    Sp. Laç (2019) UNION BANK SHA Laç 77,186 2014-04-02 2014-04-03 6710130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT MUAJI MARS 2014
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 42,800 2014-04-02 2014-04-03 7721620012014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MARS 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-04-03 2014-04-03 67 2841001 2014 Paga baze PAGA SHKURT 2014 K.SHUSHICE 2841001
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,524 2014-04-03 2014-04-03 4424960012014 Paga baze K VOSKOPOJE 2496001 PAGA MARS
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,773,148 2014-04-01 2014-04-03 10021010492014 Paga baze Drejt e Pergj e Tarif vend paga mars 2014 plan 139 fakt 112
    Komuna Milot (2019) UNION BANK SHA Laç 18,322 2014-04-03 2014-04-03 10125600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PASGUAR PAGAT E MUAJIT MARS 2014
    Aparati i Ministrise se Brendshme (3535) UNION BANK SHA Tirane 70,013 2014-04-02 2014-04-03 17510160012014 Kompensim papunesie per personat e siguruar Aparati Min.Brend.paga liste pritje mars 2014
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 48,760 2014-04-03 2014-04-03 13421270012014 Shtese page per vjetersi ne pune PAGAT MARS 2014 BASHKIA LEZHE
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-04-03 2014-04-03 66 2841001 2014 Paga baze PAGA JANAR 2014 K.SHUSHICE 2841001